AFFORDABLE BUSINESS SOLUTIONS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AFFORDABLE BUSINESS SOLUTIONS INC (EIN 83-1159645)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349320150
- Schema version
- 2022v5.0
- 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 | 2023-11-15T16:04:25-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582283307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BAKER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WATERGATE COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831159645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE BUSINESS SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFFO | BusinessNameControlTxt |
| Phone | 4788037646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EMERY HIGHWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASS HATCHER CCMEDFP | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 4788037646 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CASS | PersonFirstNm |
| Person Last | HATCHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RHONDA L COLLINS | PreparerPersonNm |
| PTIN | P00776337 | PTIN |
| Phone | 2294359500 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASS HATCHER CCMEDFP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EMERY HIGHWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,101,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL GEORGIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 497 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,420,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,101,962 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,420,375 | PYTotalRevenueAmt |
| CY Total Revenue | $23,101,962 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,475,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,653,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,733,018 | PYOtherExpensesAmt |
| CY Other Expenses | $1,764,019 | CYOtherExpensesAmt |
| PY Total Expenses | $19,208,240 | PYTotalExpensesAmt |
| CY Total Expenses | $22,417,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,212,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $684,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,126,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,980,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,097,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,265,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,029,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,714,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL GEORGIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,639,325 | ExpenseAmt |
| Desc | UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL GEORGIA. | Desc |
| Total Program Service Expenses | $20,639,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 497 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASS HATCHER CCMEDFP | PersonNm |
| Phone | 4788037646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 EMERY HIGHWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CASS HATCHER CCMEDFP | |||||||||
| CHIEF EXEC O | 40.00 | Yes (X) | Yes (X) | $276,962 | $0 | $19,375 | |||
| AMY MALEY CPA CFP CRPC | |||||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| STEVE CORKERY EDD | |||||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| PRISCILLA G DOSTER | |||||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RONNIE COLLIER SR CPA | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| ETHEL A CULLINAN PHD | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| JAMES R DAVIS | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| SHERRIE MARSHALL MA | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| FRED MORGAN | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| TOMMY M NEESMITH JR | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| JEREMY D PRITCHARD CTP ACH | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| JESSICA STEVENS PHD | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| HON PAMELA Y WHITE-COLBERT | |||||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||||
| GEORGE M ISRAEL III | |||||||||
| TRUSTEE EMER | $0 | $0 | $0 | Yes (X) | |||||
| C ASHLEY ALLEN | |||||||||
| SENIOR DIR O | 40.00 | $131,731 | $0 | $23,953 | Yes (X) | ||||
| RITA WRIGHT-KING | |||||||||
| CHIEF HR OFF | 40.00 | $137,020 | $0 | $16,383 | Yes (X) | ||||
| SHANE HESTER | |||||||||
| CHIEF FINANC | 40.00 | Yes (X) | $142,950 | $0 | $34,370 | ||||
| SHANNON GORDON | |||||||||
| CHIEF EXEC O | 40.00 | $138,843 | $0 | $14,941 | Yes (X) | ||||
| WILLIAM TOMMY BARNES | |||||||||
| SR DIR OF CR | 40.00 | $133,419 | $0 | $36,050 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $960,925 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $145,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONTRACTED SERVICES | $23,099,255 | $23,099,255 |
| OTHER FEES | $2,707 | $2,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,101,962 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,101,962 | TotalRevenueColumnAmt |
| Exclusion | $23,101,962 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,337 | TotalAmt |
| Management And General | $296,337 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,586,026 | TotalAmt |
| Program Services | $16,586,026 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,613 | TotalAmt |
| Program Services | $326,613 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,999 | TotalAmt |
| Program Services | $2,178,999 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,187 | TotalAmt |
| Program Services | $1,265,187 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,394 | TotalAmt |
| Management And General | $1,465,394 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718 | TotalAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Program Services | $14,625 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478 | TotalAmt |
| Management And General | $2,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,906 | TotalAmt |
| Program Services | $141,906 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,969 | TotalAmt |
| Program Services | $125,969 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Total | $11,304 | TotalAmt |
| Management And General | $11,304 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,417,181 | TotalAmt |
| Program Services | $20,639,325 | ProgramServicesAmt |
| Management And General | $1,777,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,070 | BOYAmt |
| EOY | $8,980,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,890 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,126,960 | BOYAmt |
| EOY | $8,980,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,233 | BOYAmt |
| EOY | $1,620,161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,771 | BOYAmt |
| EOY | $1,645,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,004 | BOYAmt |
| EOY | $3,265,932 | 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 | $5,029,956 | BOYAmt |
| EOY | $5,714,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,956 | BOYAmt |
| EOY | $5,714,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,126,960 | BOYAmt |
| EOY | $8,980,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $684,781 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,548,400 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,554,341 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,696,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,212,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,166,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,420,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,101,962 | CurrentTaxYearAmt |
| Total | $74,598,283 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,698,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,715,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,420,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,101,962 | CurrentTaxYearAmt |
| Total | $76,152,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,152,624 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,698,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,715,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,420,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,101,962 | CurrentTaxYearAmt |
| Total | $76,152,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER ORGANIZATIONS | Desc |
| Amt | $1,645,771 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,645,771 | TotalLiabilityAmt |
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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CASS HATCHER CCMEDFP | |||
| CHIEF EXEC OFFICER | $276,962 | $19,375 | $296,337 |
| C ASHLEY ALLEN | |||
| SENIOR DIR OF CCHBC | $131,731 | $23,953 | $155,684 |
| RITA WRIGHT-KING | |||
| CHIEF HR OFFICER | $137,020 | $16,383 | $153,403 |
| SHANE HESTER | |||
| CHIEF FINANCIAL OFFI | $142,950 | $34,370 | $177,320 |
| SHANNON GORDON | |||
| CHIEF EXEC OFFICER | $138,843 | $14,941 | $153,784 |
| WILLIAM TOMMY BARNES | |||
| SR DIR OF CRISIS/RES | $133,419 | $36,050 | $169,469 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UTILIZE RESOURCES WHICH MAY BE RAISED IN PART FROM THE GENERAL PUBLIC TO BE USED TO SUPPORT THE DELIVERY OF PUBLIC MENTAL HEALTH, ADDICTION RECOVERY AND DEVELOPMENTAL DISABILITY SERVICES THROUGH REBHCSB. THROUGH ITS FUND RAISING ACTIVITIES AND OPERATIONS, THE CORPORATION CAN ENSURE THE AVAILABILITY OF QUALIFIED MENTAL HEALTH SPECIALISTS AND PROVIDERS TO SERVE THE AT NEED POPULATION OF CENTRAL GEORGIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND CFO WILL REVIEW THE RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES COMPENSATION FOR THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |