2025-05-15T14:04:21-07:00 2024-12-31 810886109 The Tax Doctors 77 N Main St Suite A Baxley GA 31513 990 2024-01-01 264235121 24 - 7 HOUSE INC 24-7 9123667777 4765 HATCH PARKWAY NORTH BAXLEY GA 31513 WILLIAM WRIGHT JR PRESIDENT 9123667777 2025-05-13 true true CINDY CARTER P01511942 9123664829 2025-05-15 2024 2025-03-06 01:10:19Z WILLIAM WRIGHT JR 4765 HATCH PARKWAY NORTH BAXLEY GA 31513 389341 false X N/A X 2012 GA ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN 24 0 0 0 0 0 408543 97032 16368 291889 77 38 382 424988 389341 0 0 0 0 0 352742 374523 352742 374523 72246 14818 343505 536814 128386 171872 215119 364942 X ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN false false 0 0 324351 RESIDENTIAL RENT INCOME, MILEAGE, ADMISSION FEE - 324351.00 RESIDENITAL EXPENSES - 374523.00. 0 0 64937 DONATIONS TO SUPPORT RESIDENTIAL REHABILITATION FACILITY - 64936.68 EXPENSES RELATED TO SUPPORT THE FACILITY = 0 0 0 N/A 374523 0 389288 ALL OTHER ACCOMPLISHMENTS ORGANIZATION IS A RESIDENTIAL REHABILITATION FACITY FOR MEN AND WOMEN 374523 0 389288 374523 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 false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false X 24 0 false false false false false false false true true false false false false false false false false false WILLIAM WRIGHT JR 9123667777 4765 HATCH PARKWAY BAXLEY GA 31513 X WILLIAM WRIGHT JR PRESIDENT 0.00 X X 0 0 0 PEGGY MILES CHAIR PERSON 0.00 X X 0 0 0 SHERYL NIPPER BOARD MEMBER 0.00 X 0 0 0 DR ERROL GRAHAM BOARD MEMBER 0.00 X 0 0 0 MIKE SMITH CAC-1NCAC EXECUTIVE DIRECTOR 0.00 X 0 0 0 JIMMY KERR PROGRAM DIRECTOR 0.00 X 0 0 0 JOEY HIERS BOARD MEMBER 0.00 X 0 0 0 JESSICA HANCOCK RECOVERY SUPPORT SPE 0.00 X 0 0 0 false false false 27562 4151 65319 97032 RESIDENITAL RENT 621420 3165 0 3165 PROGRAM INCOME 621420 288724 0 288724 291889 38 0 38 4151 SALES 621420 382 0 0 382 382 389341 0 0 292309 X 15705 15705 0 0 2169 2169 0 0 2600 2600 0 0 18431 18431 0 0 1155 1155 0 0 COUNSELING FEES 97561 97561 0 0 TRAINING 0 0 0 0 CELL PHONE 4987 4987 0 0 COMPUTER/INTERNET 4637 4637 0 0 227278 227278 0 0 374523 374523 0 0 5453 1071 7294 69229 2300 541597 77383 330758 464214 343505 536814 18972 30197 30264 90442 81214 18972 30197 128386 171872 X 215119 364942 215119 364942 343505 536814 X 14818 135005 X X false false false X 0 292840 75186 87339 408342 64937 928644 0 0 292840 75186 87339 408342 64937 928644 0 928644 0 0 0 928644 1.00000 1.00000 X 0 0 0 470811 470811 70786 70786 541597 PAYABLE TO RESIDENTS 30197 30197 Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED Pt XI LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION PRIOR PERIOD ADJUSTMENTS - CORRECTED PRIOR YEAR BALANCE SHEET ACCOUNTS ON BOOKS Pt XII, Line 1 CHANGE IN ACCOUNTING METHOD EXPLANATION ENTITY CHANGED ACCOUNTING FIRMS IN 2021 AND THE FIRM DISCOVERED THE ACCOUNTING METHOD ERROR IN PRIOR YEARS AND CORRECTED IT FOR 2021 AND GOING FORWARD Pt XI LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION PRIOR PERIOD ADJUSTMENTS - CORRECTED PRIOR YEAR BALANCE SHEET ACCO0UNTS ON BOOKS Form 990, Part III, Line 4d ALL OTHER ACCOMPLISHMENTS 374523. 0. 389288. Form 990, Part IX, Line 24e CONFERENCE, CONVENTION 5387. 5387. 0. 0. Form 990, Part IX, Line 24e DRUG TEST 1938. 1938. 0. 0. Form 990, Part IX, Line 24e EDUCATIONAL MATERIALS 2141. 2141. 0. 0. Form 990, Part IX, Line 24e GAS 5838. 5838. 0. 0. Form 990, Part IX, Line 24e INTEREST 5173. 5173. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND MAILING 779. 779. 0. 0. Form 990, Part IX, Line 24e PROPANE 5719. 5719. 0. 0. Form 990, Part IX, Line 24e PROPERTY INSURANCE 19511. 19511. 0. 0. Form 990, Part IX, Line 24e REPAIRS/MAINTENANCE 31568. 31568. 0. 0. Form 990, Part IX, Line 24e SHIPPING 0. 0. 0. 0. Form 990, Part IX, Line 24e UTILITIES 16713. 16713. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 40854. 40854. 0. 0. Form 990, Part IX, Line 24e AUTO INSURANCE 8854. 8854. 0. 0. Form 990, Part IX, Line 24e VEHICLE MAINTENANCE 3442. 3442. 0. 0. Form 990, Part IX, Line 24e VEHICLE REPAIRS 338. 338. 0. 0. Form 990, Part IX, Line 24e DONATIONS & GIFTS 521. 521. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 312. 312. 0. 0. Form 990, Part IX, Line 24e PROPERTY TAX 5491. 5491. 0. 0. Form 990, Part IX, Line 24e FAMILY DAY 905. 905. 0. 0. Form 990, Part IX, Line 24e GIFTS 604. 604. 0. 0. Form 990, Part IX, Line 24e GRADUATION 310. 310. 0. 0. Form 990, Part IX, Line 24e GROCERIES 42840. 42840. 0. 0. Form 990, Part IX, Line 24e CABLE 0. 0. 0. 0. Form 990, Part IX, Line 24e RESIDENT EXPENSE 1977. 1977. 0. 0. Form 990, Part IX, Line 24e SALES TAX 12. 12. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 4006. 4006. 0. 0. Form 990, Part IX, Line 24e TRAVEL & MEETINGS 8173. 8173. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT 11967. 11967. 0. 0. Form 990, Part IX, Line 24e WEB DESIGN 851. 851. 0. 0. Form 990, Part IX, Line 24e CLINICAL SUPERVISION 766. 766. 0. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 288. 288. 0. 0.