Nonprofit · EIN 87-4552903
SEL DISCOVERY 24 INC
Tax-exempt · TOCCOA, GA 30577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $707,349 | $445,793 | $261,556 | $351,024 | $18,232 | $332,792 |
| December 31, 2024 | 990 | $342,420 | $278,228 | $64,192 | $94,303 | $25,565 | $68,738 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $706,651
- of which government grants
- $246,598
- Program service revenue
- $0
- Investment income
- $698
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,520
- Other salaries and wages
- $120,603
- Salaries, compensation and benefits (total)
- $261,286
- Professional fundraising fees
- $0
- Accounting fees
- $15,419
- Occupancy
- $43,052
- Travel
- $18,556
- Depreciation
- $2,508
- Program services (functional)
- $272,744
- Management and general (functional)
- $173,049
Balance sheet and other
- Total assets, start of year
- $94,303
- Total assets, end of year
- $351,024
- Total liabilities, end of year
- $18,232
- Net assets, end of year
- $332,792
- Land, buildings and equipment
- $12,463
- Net assets without donor restrictions
- $332,792
- Gross receipts
- $707,349
- Employees
- 8
- Volunteers
- 60
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnna Anderson | CEO Trustee or director, Officer | 40 | $81,731 |
| Bruce Anderson III | Business Manager Trustee or director | 20 | $38,789 |
| David Hicks | President Trustee or director, Officer | 2 | $0 |
| Rosemary Peek Hancock | Secretary Trustee or director, Officer | 2 | $0 |
| John Stelmack | CFO Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnna Anderson | CEO Trustee or director, Officer | 40 | $65,481 |
| Sydney Boleman | – Trustee or director | 0 | $20,258 |
| Bruce Anderson III | – Trustee or director | 20 | $19,240 |
| David Hicks | President Trustee or director, Officer | 2 | $0 |
| Rosemary Peek Hancock | Secretary Trustee or director, Officer | 2 | $0 |
| John Stelmack | CFO Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 841 BENTTREE CIR, TOCCOA, GA 30577-4927
- In care of
- % JOHNNA CRUMLEY
- Mailing address (990-N for 2023)
- 602 Big A Road Suite 140, Toccoa GA 30577
- Principal officer (990 for 2025)
- Johnna Anderson, 602 Big A Rd Ste 140, Toccoa, GA 30577
- Principal officer (990-N for 2023)
- Johnna Anderson, 841 Benttree Cir, Toccoa GA 30577
- Signed the 990
- Johnna Anderson, CEO
- Phone
- (762) 348-9970
- Website
- www.selfdiscovery24.org
- Return prepared by
- Seymour and Perry LLC
Mission
Our mission is to empower individuals seeking recovery and help them identify their strengths through self-discovery so they may sustain long-term recovery and wellness from substance use disorder and mental health challenges.
Program accomplishments
- Vision is to provide peer based support, resources, and education through self-directed care. We support all pathways to recovery and wellness. We are a community based program that offers non-clinical support and activities to people and families recovering from substance use disorders.Expenses $272,744 · revenue $707,349
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 87-4552903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $351,024
- Income (IRS master file)
- $707,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $707,349 | $445,793 | $351,024 | IRS |
| 990 | December 2024 | $342,420 | $278,228 | $94,303 | XML |
| 990-N for 2023 Officer: Johnna Anderson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Johnna Crumley Anderson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-4552903).
Questions about SEL DISCOVERY 24 INC
- What is the EIN of SEL DISCOVERY 24 INC?
- The employer identification number (EIN) of SEL DISCOVERY 24 INC is 87-4552903.
- Is SEL DISCOVERY 24 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SEL DISCOVERY 24 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEL DISCOVERY 24 INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SEL DISCOVERY 24 INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEL DISCOVERY 24 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SEL DISCOVERY 24 INC?
- The 990 for the year ended December 31, 2025 names Johnna Anderson.
- Who are the officers and directors of SEL DISCOVERY 24 INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $81,731 (Johnna Anderson, CEO).
- How much revenue does SEL DISCOVERY 24 INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $707,349, expenses of $445,793 and total assets of $351,024 at year end.
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All nonprofits in TOCCOA · Georgia · Mental health and crisis intervention