Nonprofit · EIN 20-3743552
PALM HOUSE RECOVERY CENTERS INC
Tax-exempt · ATHENS, GA 30606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $762,113 | $722,489 | $39,624 | $152,857 | $3,748 | $149,109 |
| December 31, 2023 | 990 | $730,368 | $641,378 | $88,990 | $112,500 | $3,015 | $109,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,300
- Program service revenue
- $758,583
- Investment income
- $230
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $254,558
- Salaries, compensation and benefits (total)
- $289,980
- Professional fundraising fees
- $0
- Accounting fees
- $2,464
- Occupancy
- $252,226
- Depreciation
- $1,311
- Program services (functional)
- $675,462
- Management and general (functional)
- $47,027
Balance sheet and other
- Total assets, start of year
- $112,500
- Total assets, end of year
- $152,857
- Total liabilities, end of year
- $3,748
- Net assets, end of year
- $149,109
- Land, buildings and equipment
- $13,545
- Net assets without donor restrictions
- $149,109
- Gross receipts
- $762,113
- Employees
- 7
- Year formed
- 2006
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN CARTER | EXECUTIVE DI Trustee or director | 40 | $77,571 |
| MATTHEW MIZE | PROGRAM DIRE Trustee or director | 40 | $61,850 |
| ROY SMITH | COURT LIASON Trustee or director | 10 | $10,500 |
| DEBRA MILLER | PRESIDENT Trustee or director, Officer | – | $0 |
| MAXWELL MOORMAN | TREASURER Trustee or director, Officer | – | $0 |
| DAVID MATHENY | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN CARTER | EXECUTIVE DI Trustee or director | 40 | $74,587 |
| MATTHEW MIZE | PROGRAM DIRE Trustee or director | 40 | $53,277 |
| ELIZABETH KOMORECH | PROGRAM DIRE Former | 40 | $14,860 |
| ROY SMITH | COURT LIASON Trustee or director | – | $10,400 |
| DEBRA MILLER | PRESIDENT Trustee or director, Officer | – | $0 |
| MAXWELL MOORMAN | TREASURER Trustee or director, Officer | – | $0 |
| DAVID MATHENY | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 610 OGLETHORPE AVE, ATHENS, GA 30606-2258
- Principal officer (990 for 2024)
- DEBRA MILLER, 1141 BRADFORD PARK DRIVE, AUBURN, GA 30011
- Signed the 990
- MAXWELL MOORMAN, TREASURER
- Phone
- (706) 543-0087
- Website
- WWW.PALMHOUSERECOVERY.COM
- Return prepared by
- WAG CPA
Mission
SEE SCHEDULE O
Program accomplishments
- 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.Expenses $674,151 · revenue $758,583
- DEPRECIATION EXPENSES FOR EQUIPMENT AND IMPROVEMENTS FOR THE PALM HOUSE FACILITIES.Expenses $1,311
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3743552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $152,857
- Income (IRS master file)
- $762,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $762,113 | $722,489 | $152,857 | XML |
| 990 | December 2023 | $730,368 | $641,378 | $112,500 | XML |
| 990 | December 2022 | $635,537 | $638,851 | $26,799 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3743552).
Questions about PALM HOUSE RECOVERY CENTERS INC
- What is the EIN of PALM HOUSE RECOVERY CENTERS INC?
- The employer identification number (EIN) of PALM HOUSE RECOVERY CENTERS INC is 20-3743552.
- Is PALM HOUSE RECOVERY CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PALM HOUSE RECOVERY CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALM HOUSE RECOVERY CENTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PALM HOUSE RECOVERY CENTERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PALM HOUSE RECOVERY CENTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PALM HOUSE RECOVERY CENTERS INC?
- The 990 for the year ended December 31, 2024 names DEBRA MILLER.
- Who are the officers and directors of PALM HOUSE RECOVERY CENTERS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $77,571 (STEVEN CARTER, EXECUTIVE DI).
- How much revenue does PALM HOUSE RECOVERY CENTERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $762,113, expenses of $722,489 and total assets of $152,857 at year end.
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