METRO ATLANTA RECOVERY RESIDENCES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- METRO ATLANTA RECOVERY RESIDENCES INC (EIN 23-7442673)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349308571
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:41:43-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582647076 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESJ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 PATRICK HENRY PARKWAY STE 100 | AddressLine1Txt |
| City | MCDONOUGH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237442673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO ATLANTA RECOVERY RESIDENCES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6788055117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 CLEARVIEW PL 100 | AddressLine1Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6788055116 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN A CARTER | PreparerPersonNm |
| PTIN | P00284550 | PTIN |
| Phone | 7704747703 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD STUMBO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 CLEARVIEW PLACE 100 | AddressLine1Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,327,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARRINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. METRO ATLANTA RECOVERY RESIDENCES, INC. (MARR) IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE UNITED STATES. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR, AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILITY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,321,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,015,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,001,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,061,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,657,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,011 | PYOtherRevenueAmt |
| CY Other Revenue | $185,513 | CYOtherRevenueAmt |
| PY Total Revenue | $6,649,339 | PYTotalRevenueAmt |
| CY Total Revenue | $7,919,650 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,606,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,076,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $476,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,117,593 | PYOtherExpensesAmt |
| CY Other Expenses | $3,775,895 | CYOtherExpensesAmt |
| PY Total Expenses | $7,723,594 | PYTotalExpensesAmt |
| CY Total Expenses | $8,852,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,074,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$932,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,206,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,521,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,884,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,125,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,321,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,396,380 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. METRO ATLANTA RECOVERY RESIDENCES, INC. (MARR) IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE UNITED STATES. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR, AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILITY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,751,471 | ExpenseAmt |
| Revenue | $2,061,773 | RevenueAmt |
| Desc | ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PREFESSIONALS PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE. | Desc |
| Total Program Service Expenses | $5,751,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO ATLANTA RECOVERY RESIDENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6788055116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 CLEARVIEW PLACE | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PATRICE ALEXANDER | ||||||
| CEO | 40.00 | Yes (X) | $151,122 | $0 | $0 | |
| BILL BARNES | ||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | ||
| JACK CARRIG | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KEN CORNELIUS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| STACEE FLANAGAN | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| SHELIA HODGES | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| THOMAS J BENNETT JR | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| TAD LEITHEAD | ||||||
| VICE-CHAIR | $0 | $0 | $0 | Yes (X) | ||
| DONALD MAY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DR TIM L MELTON | ||||||
| LIFETIME TRU | $0 | $0 | $0 | Yes (X) | ||
| KEN STERNAD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ROB WINBORNE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,122 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,218,681 | GovernmentGrantsAmt |
| All Other Contributions | $796,399 | AllOtherContributionsAmt |
| Total Contributions | $4,015,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,061,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,061,773 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,061,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,582 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,002,702 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,356,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,646,702 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,646,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,646,702 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $249,867 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $52,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,551 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME (EXPENSE) | Desc |
| Total Revenue Column | -$12,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$12,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,919,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,707,019 | RelatedOrExemptFuncIncomeAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,277 | TotalAmt |
| Program Services | $121,766 | ProgramServicesAmt |
| Management And General | $57,134 | ManagementAndGeneralAmt |
| Fundraising | $12,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237,449 | TotalAmt |
| Program Services | $2,697,576 | ProgramServicesAmt |
| Management And General | $1,265,606 | ManagementAndGeneralAmt |
| Fundraising | $274,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,915 | TotalAmt |
| Program Services | $10,055 | ProgramServicesAmt |
| Management And General | $22,921 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,158 | TotalAmt |
| Program Services | $210,441 | ProgramServicesAmt |
| Management And General | $105,122 | ManagementAndGeneralAmt |
| Fundraising | $5,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,785 | TotalAmt |
| Program Services | $187,974 | ProgramServicesAmt |
| Management And General | $87,253 | ManagementAndGeneralAmt |
| Fundraising | $16,558 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,999 | TotalAmt |
| Program Services | $216,090 | ProgramServicesAmt |
| Management And General | $342,414 | ManagementAndGeneralAmt |
| Fundraising | $3,495 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,914 | TotalAmt |
| Program Services | $18,660 | ProgramServicesAmt |
| Management And General | $50,490 | ManagementAndGeneralAmt |
| Fundraising | $65,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,937 | TotalAmt |
| Program Services | $57,555 | ProgramServicesAmt |
| Management And General | $59,195 | ManagementAndGeneralAmt |
| Fundraising | $19,187 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,949 | TotalAmt |
| Program Services | $155,087 | ProgramServicesAmt |
| Management And General | $213,490 | ManagementAndGeneralAmt |
| Fundraising | $5,372 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,090 | TotalAmt |
| Program Services | $1,370,090 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,584 | TotalAmt |
| Program Services | $49,654 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
| Fundraising | $16,746 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,127 | TotalAmt |
| Program Services | $21,726 | ProgramServicesAmt |
| Management And General | $2,401 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,549 | TotalAmt |
| Program Services | $67,257 | ProgramServicesAmt |
| Management And General | $27,292 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,413 | TotalAmt |
| Program Services | $28,083 | ProgramServicesAmt |
| Management And General | $125,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $285,221 | $211,230 | $71,090 | $2,901 |
| SUPPLIES | $160,730 | $146,664 | $12,263 | $1,803 |
| REPAIRS AND MAINTENANCE | $101,687 | $85,815 | $14,194 | $1,678 |
| MISCELLANEOUS/REFUNDS | $82,184 | -$523 | $81,873 | $834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,511 | TotalAmt |
| Program Services | $96,271 | ProgramServicesAmt |
| Management And General | $85,570 | ManagementAndGeneralAmt |
| Fundraising | $47,670 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,852,479 | TotalAmt |
| Program Services | $5,751,471 | ProgramServicesAmt |
| Management And General | $2,624,822 | ManagementAndGeneralAmt |
| Fundraising | $476,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,593 | BOYAmt |
| EOY | $281,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,986 | BOYAmt |
| EOY | $695,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,457 | BOYAmt |
| EOY | $253,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,977 | BOYAmt |
| EOY | $158,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,215 | BOYAmt |
| EOY | $170,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,508,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,220,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,857 | BOYAmt |
| EOY | $1,287,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,135 | BOYAmt |
| EOY | $674,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,220 | BOYAmt |
| EOY | $3,521,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,653 | BOYAmt |
| EOY | $697,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,078 | BOYAmt |
| EOY | $119,185 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,182 | BOYAmt |
| EOY | $395,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,850 | BOYAmt |
| EOY | $913,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,763 | BOYAmt |
| EOY | $2,125,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,457 | BOYAmt |
| EOY | $1,396,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,457 | BOYAmt |
| EOY | $1,396,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,220 | BOYAmt |
| EOY | $3,521,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$932,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,752 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,945,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,114,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,870,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,336,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,015,080 | CurrentTaxYearAmt |
| Total | $21,281,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,945,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,114,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,870,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,336,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,015,080 | CurrentTaxYearAmt |
| Total | $21,281,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,661,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,619,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,582 | CurrentTaxYearAmt |
| Total | $36,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,318,049 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,956,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,600 | OtherCostOrOtherBasisAmt |
| Book Value | $409,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,098,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,220,615 | DepreciationAmt |
| Book Value | $878,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,287,932 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $674,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $674,135 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $777,229 |
| OTHER LIABILITIES | $136,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $913,474 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,979,718 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,752 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,971,966 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,316 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,316 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,919,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,904,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,904,795 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$52,316 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$52,316 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,852,479 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSES -52,316 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT FUNDRAISING EXPENSES -52,316 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $184,027 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $184,027 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,534 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $65,840 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,840 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,782 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $249,867 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $249,867 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,316 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $197,551 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE ALEXANDER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $151,122 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $151,122 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O. METRO ATLANTA RECOVERY RESIDENCES, INC. (MARR) IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE UNITED STATES. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR, AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILITY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND BOARD FINANCIAL CHAIRPERSON REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MARR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE CEO MAINTAINS A RECORD OF ALL CONFLICTS OF INTEREST DETERMINED TO BE VALID. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETEMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MEDIUM-HIGH RANGE FOR EACH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETEMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MEDIUM-HIGH RANGE FOR EACH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO DIRECTORS WHEN THEY ACCEPT THE DUTY TO SERVE ON THE BOARD OF THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO WILL FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANICAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC EXCEPT UPON REQUEST UNDER CERTAIN CIRCUMSTANCES AS APPROVED BY THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 52,316 DIRECT FUNDRAISING EXPENSES -52,316 |
| FORM 990, PAGE 12, PART XII, LINE 3B | AS OF THE FILING DATE OF THIS RETURN, THE SINGLE AUDIT, UNDER UNIFORM GUIDANCE, WAS STILL IN PROGRESS. |