2024-08-12T14:57:58-05:00 2023-12-31 630681783 MDA PROFESSIONAL GROUP PC 101-A GRAND AVE SW FORT PAYNE AL 359671915 990 2023-01-01 721381825 RECOVERY SERVICES OF DEKALB COUNTY INC RECO 2568459220 115 MCCORMICK DRIVE HUNTSVILLE AL 35811 PAULA THOMAS LEE EXECUTIVE DIRECTOR 2568459220 2024-07-30 1 1 JOELLA BOGLE CPA P01828204 2568455637 2024-07-30 2023 2024-08-08 14:25:15Z PAULA THOMAS LEE 301 GODFREY AVENUE FORT PAYNE AL 35967 837636 0 X N/A X 1997 AL TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS 2 2 7 0 0 0 338752 305751 430032 531885 30233 0 0 0 799017 837636 0 0 0 0 381505 431274 0 0 0 423913 451974 805418 883248 -6401 -45612 218522 194621 6577 28288 211945 166333 TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS 0 0 586010 531885 TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS 586010 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 19 0 7 1 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X TONY LEE 2568459220 301 GODFREY AVENUE SOUTH FORT PAYNE AL 35967 X PAM KING TREASURER 2.00 X 0 0 0 SHEILA THOMAS PRESIDENT 2.00 X 0 0 0 0 0 0 1 0 0 0 0 305751 305751 CREP 621400 379708 379708 TREATMENT 621400 140364 140364 POINT 621400 11813 11813 531885 837636 531885 0 0 X 356948 222198 134750 45894 43940 1954 28432 20077 8355 16093 16093 197567 157500 40067 12270 12270 31098 31098 141656 108400 33256 25933 25933 5038 5038 14395 14395 2924 2924 CHARITABLE DONATIONS 5000 5000 883248 586010 297238 0 129531 28822 21151 24754 6300 600 225235 84790 61540 140445 218522 194621 4392 4495 23000 2185 793 6577 28288 X 211945 166333 211945 166333 218522 194621 -45612 0 X 0 1 X 0 0 X 321254 230058 293802 338752 305751 1489617 390878 239080 350514 430032 531885 1942389 712132 469138 644316 768784 837636 3432006 0 0 0 3432006 102598 50264 152862 712132 571736 694580 768784 837636 3584868 0.95740 0.95560 0.00000 X 60562 66643 -6081 75023 10026 64997 89650 8121 81529 140445 PAYROLL WITHOLDINGS 793 793 X 837636 0 837636 0 837636 883248 0 883248 0 883248 PART X, LINE 2: THERE ARE NO CURRENT EXAMINATIONS OF THE ORGANIZATION'S INCOME OR EMPLOYMENT TAX RETURNS. THE ORGANIZATION HAS NOT ACCRUED ANY POTENTIAL INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. ANY POTENTIAL INTEREST AND PENALTIES RELATED TO INCOME OR EMPLOYMENT TAX FILINGS WOULD BE CHARGED TO EXPENSE AS INCURRED. PAULA THOMAS LEE EXECUTIVE DIRECTOR FUND OPERATIONS DURING DELAY IN DMH FUNDS X 23000 23000 0 1 0 23000 PAULA THOMAS LEE EXECUTIVE DIRECTOR 55200 RENT ON BUILDING IN FORT PAYNE AND ALBERTVILLE 0 PAULA THOMAS LEE SPOUSE MARRIED TO FINANCE DIRECTOR 0 TONY LEE SPOUSE MARRIED TO EXECUTIVE DIRECTOR 0 TONY LEE FINANCE DIRECTOR 43200 RENT ON BUILDING IN HUNTSVILLE 0 PAULA THOMAS LEE EXECUTIVE DIRECTOR 23000 SHORT-TERM NOTE TO ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 PAULA THOMAS LEE, EXECUTIVE DIRECTOR IS MARRIED TO TONY LEE, FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 110,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,458. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. CREP: PROGRAM SERVICE EXPENSES 42,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,610. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,265. AUTO: PROGRAM SERVICE EXPENSES 2,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267. POINT: PROGRAM SERVICE EXPENSES 2,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165.