2025-11-07T17:14:43-05:00 2024-12-31 582062176 WAG CPA 375 GAINES SCHOOL ROAD ATHENS GA 30605 990 2024-01-01 203743552 PALM HOUSE RECOVERY CENTERS INC PALM 7065430087 610 OGLETHORPE AVE ATHENS GA 30606 MAXWELL MOORMAN TREASURER 7065430087 2025-10-20 true true JOHN GILES CPA P01931288 7065465856 2025-10-20 2024 2025-03-06 01:10:19Z DEBRA MILLER 1141 BRADFORD PARK DRIVE AUBURN GA 30011 762113 false X WWW.PALMHOUSERECOVERY.COM X 2006 GA SEE SCHEDULE O 3 3 7 0 10000 3300 719505 758583 73 230 790 0 730368 762113 0 0 263128 289980 0 0 378250 432509 641378 722489 88990 39624 112500 152857 3015 3748 109485 149109 X SEE SCHEDULE O false false 674151 758583 EXPENSES WERE INCURRED TO SUPPORT AND HOUSE MEN WHO ARE SUFFERING FROM ALCOHOL AND DRUG ADDICTION. HOUSING AND UTILITY EXPENSES, DRUG SCREEN SUPPLIES AND THE OVERSIGHT OF A PROGRAM DIRECTOR AND SUPPORT STAFF TO RUN THE DAY TO DAY OPERATIONS OF THE RESIDENCES WERE SPENT TO ACHIEVE SAID GOALS AND PROGRAM SERVICES. 1311 DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES. 1311 675462 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 3 0 false 7 true false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false GA X TERRY WILLIS 7065430087 220 COLLEGE AVE SUITE 505 ATHENS GA 30601 STEVEN CARTER EXECUTIVE DI 40.00 X 77571 0 0 MATTHEW MIZE PROGRAM DIRE 40.00 X 61850 0 0 DEBRA MILLER PRESIDENT X X 0 0 0 ROY SMITH COURT LIASON 10.00 X 10500 0 0 MAXWELL MOORMAN TREASURER X X 0 0 0 DAVID MATHENY VICE PRESIDE X X 0 0 0 149921 false false false 3300 3300 PALM HOUSE PROGRAM FEES 758583 758583 758583 230 230 762113 758813 254558 229102 25456 17290 16425 865 18132 16319 1813 2464 2341 123 10400 9880 520 325 309 16 17865 16972 893 252226 239615 12611 1311 1311 17785 16895 890 UTILITIES FACILITIES EXPE 76804 72964 3840 REPAIRS & MAINTENANCE 15005 15005 DUES & SUBSCRIPTIONS 9706 9706 CREDIT CARD PROCESSING 9297 9297 19321 19321 722489 675462 47027 0 1760 1760 95884 137552 41148 27603 14856 13545 112500 152857 3015 3748 3015 3748 X 109485 149109 109485 149109 112500 152857 39624 X false false X 146286 109220 15266 10000 3300 284072 146286 109220 15266 10000 3300 284072 284072 284072 4077700 1.00000 1.00000 X 14219 13953 266 26929 13650 13279 13545 PAYROLL LIABILITIES 3748 3748 MOORMAN BROTHERS LLC TREASURER RENTAL OF FACILITIES false FRED STREET PROPERTIES LLC PAST BOARD MEMB RENTAL OF FACILITIES false SCHEDULE L, PART V PALM HOUSE RECOVERY CENTERS PROVIDES RECOVERY RESIDENCES, UTILITIES, FOOD, AND OTHER SUPPORT SERVICES TO MEN SUFFERING FROM ALCOHOL AND DRUG ADDICTION, LOOKING TO IMPROVE THEIR LIVES WITHIN A SUPPORTIVE RECOVERY COMMUNITY. THE FACILITIES TO HOUSE RESIDENTS ARE LEASED FOR AT OR BELOW FAIR MARKET RENT AMOUNTS FROM MOORMAN BROTHERS LLC, 50% OWNED BY MAXWELL MOORMAN, THE TREASURER OF THE PALM HOUSE, AND FRED STREET PROPERTIES LLC, 100% OWNED BY DR. WM FRED B. MOORMAN, FOUNDER OF PALM HOUSE RECOVERY CENTERS AND PAST PRESIDENT OF THE BOARD. THIS INFORMATION WAS PROVIDED BY THE ORGANIZATION AND ITS BOARD MEMBERS. FORM 990 FORM 990 - ORGANIZATION'S MISSION PALM HOUSE SEEKS TO MEET THE DAILY LIVING NEEDS OF INDIVIDUALS WHO CHOOSE TO ADDRESS THEIR ALCOHOL AND/OR DRUG ADDICTIONS. THE PALM HOUSE SUPPORTS PHYSICAL AND MENTAL WELLNESS IN ITS LONG TERM RESIDENTIAL SETTING. IT IS OUR OWN PHILOSOPHY THAT COMBINING RESIDENT INDEPENDENCE WITH A CONTINUOUS ENVIRONMENT OF RECOVERY WILL IMPROVE THE LIVES OF OUR CLIENTS AND RESULT IN AN IMPROVED OPPORTUNITY FOR CONTINUOUS SOBRIETY. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES. FORM 990, PAGE 6, PART VI, LINE 2 DAVID MATHENY WM FRED B MOORMAN PRESIDENT FORMER BOARD OUTSIDE BUSINESS RELATIONSHIP MAXWELL MOORMAN WM FRED B MOORMAN TREASURER FORMER BOARD FAMILY MEMBER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS HAVE WRITTEN CONFLICT OF INTEREST POLICIES FORM 990, PAGE 6, PART VI, LINE 15A SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AVAILABLE WITH A REASONABLE REQUEST.