METRO ATLANTA RECOVERY RESIDENCES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- METRO ATLANTA RECOVERY RESIDENCES INC (EIN 23-7442673)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-08-04
- IRS object ID
- 202122169349300847
- Schema version
- 2019v5.0
- 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 | 2021-08-04T15:04:19-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452295707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 PEACHTREE INDUSTRIAL BLVD STE 2 | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300246988 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 281 S CLEARVIEW PL 100 | AddressLine1Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK CRUMP | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6788055116 | PhoneNum |
| Signature | 2021-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY DELUCA CPA | PreparerPersonNm |
| PTIN | P00962582 | PTIN |
| Phone | 6787659500 | PhoneNum |
| Preparation | 2021-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO ATLANTA RECOVERY RESIDENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK CRUMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 CLEARVIEW PL | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,454,517 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,738,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,945,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,566,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,509,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,569 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,409,585 | PYTotalRevenueAmt |
| CY Total Revenue | $7,454,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $310,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,677,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,036,345 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $984,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,112,294 | PYOtherExpensesAmt |
| CY Other Expenses | $4,005,846 | CYOtherExpensesAmt |
| PY Total Expenses | $8,100,775 | PYTotalExpensesAmt |
| CY Total Expenses | $9,042,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$691,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,587,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,521,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,160,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $844,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,030,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,677,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,129,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. MARR IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE U.S. 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, RESPONSIBILTY, 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 |
| Desc | ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS'PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,512,769 | ExpenseAmt |
| Desc | ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS'PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,512,769 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,512,769 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 268 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DORR | PersonNm |
| Phone | 6788055117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 CLEARVIEW DRIVE | AddressLine1Txt |
| Address Line2 | STE 100 | AddressLine2Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MRS LISA CASSILLY | |||||
| EXECUTIVE CO | Yes (X) | $0 | $0 | $0 | |
| MS STACEE FLANAGAN | |||||
| MARKETING/SE | Yes (X) | $0 | $0 | $0 | |
| MR PHIL MCCURDY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR TIM L MELTON | |||||
| LIFETIME TRU | Yes (X) | $0 | $0 | $0 | |
| MR RALPH PASQUARIELLO | |||||
| EXECUTIVE CO | Yes (X) | $0 | $0 | $0 | |
| MR DAVID SEEM | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR KEN STERNAD | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR ROBERT S WINBORNE | |||||
| EXECUTIVE CO | Yes (X) | $0 | $0 | $0 | |
| BILL ANDERSON | |||||
| CEO | $0 | $0 | $0 | Yes (X) | |
| RICK CRUMP | |||||
| CFO | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,899,266 | GovernmentGrantsAmt |
| All Other Contributions | $46,136 | AllOtherContributionsAmt |
| Total Contributions | $3,945,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVEUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,509,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,509,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,509,115 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,454,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,509,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,548,884 | TotalAmt |
| Program Services | $2,896,678 | ProgramServicesAmt |
| Management And General | $1,199,416 | ManagementAndGeneralAmt |
| Fundraising | $452,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,057 | TotalAmt |
| Management And General | $163,310 | ManagementAndGeneralAmt |
| Fundraising | $2,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,404 | TotalAmt |
| Program Services | $207,699 | ProgramServicesAmt |
| Management And General | $84,006 | ManagementAndGeneralAmt |
| Fundraising | $29,699 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,331 | TotalAmt |
| Program Services | $165,364 | ProgramServicesAmt |
| Management And General | $185,967 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,837 | TotalAmt |
| Program Services | $1,729,905 | ProgramServicesAmt |
| Management And General | $635,297 | ManagementAndGeneralAmt |
| Fundraising | $419,635 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,035 | TotalAmt |
| Management And General | $5,572 | ManagementAndGeneralAmt |
| Fundraising | $5,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,315 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
| Management And General | $31,355 | ManagementAndGeneralAmt |
| Fundraising | $22,781 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,241 | TotalAmt |
| Program Services | $1,758 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $15,456 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,757 | TotalAmt |
| Program Services | $198,156 | ProgramServicesAmt |
| Management And General | $16,705 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,330 | TotalAmt |
| Program Services | $312,030 | ProgramServicesAmt |
| Management And General | $223,290 | ManagementAndGeneralAmt |
| Fundraising | $34,010 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,042,191 | TotalAmt |
| Program Services | $5,512,769 | ProgramServicesAmt |
| Management And General | $2,544,945 | ManagementAndGeneralAmt |
| Fundraising | $984,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,219 | BOYAmt |
| EOY | $1,158,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $304,603 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,742 | BOYAmt |
| EOY | $261,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,691 | BOYAmt |
| EOY | $133,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,831 | BOYAmt |
| EOY | $26,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,078,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,335,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,271 | BOYAmt |
| EOY | $2,742,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,979 | BOYAmt |
| EOY | $532,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,000 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,733 | BOYAmt |
| EOY | $5,160,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,019 | BOYAmt |
| EOY | $746,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,212 | BOYAmt |
| EOY | $394,982 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $889,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,266 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,497 | BOYAmt |
| EOY | $2,030,868 | 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 | $3,520,453 | BOYAmt |
| EOY | $2,469,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,783 | BOYAmt |
| EOY | $659,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,236 | BOYAmt |
| EOY | $3,129,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521,733 | BOYAmt |
| EOY | $5,160,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,587,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,259 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $3,568,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,678,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,972,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,945,402 | CurrentTaxYearAmt |
| Total | $18,439,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,568,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,678,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,972,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,945,402 | CurrentTaxYearAmt |
| Total | $18,439,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,439,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,674 | CurrentTaxYearMinus1YearAmt |
| Total | $86,230 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,798 | CurrentTaxYearMinus1YearAmt |
| Total | $31,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,771 | CurrentTaxYearMinus1YearAmt |
| Total | $102,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,660,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,318,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 102,915 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,551 | OtherCostOrOtherBasisAmt |
| Book Value | $863,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,686,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,339,718 | DepreciationAmt |
| Book Value | $1,346,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,294,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,827 | DepreciationAmt |
| Book Value | $58,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,269,209 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,454,517 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,454,517 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,454,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,044,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,259 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,259 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,042,191 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,042,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES AGAINST REVENUE 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,259 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SEE SCHEDULE O. MARR IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE U.S. 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, RESPONSIBILTY, 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 2, PART III, LINE 4D | ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS'PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO AND BOARD FINANCIAL CHAIRPERSON REVIEW THE FORM 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 DETERMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MED-HIGH RANGE FOR EACH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MED-HIGH RANGE FOR EACH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GORVERNING 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 FINANCIAL STATEMENTS ARE NOT MADE AVAILAVBLE TO THE GENERAL PUBLIC EXCEPT UPON REQUEST UNDER CERTAIN CIRCUMSTANCES AS APPROVED BY THE ORGANIZATION. |
| FORM 990, PART VII | DURING JUNE 2018, MARR'S MANAGEMENT DISCOVERED THAT CERTAIN DONOR ACKNOWLEDGEMENT LETTERS SENT TO DONORS OF QUID PRO QUO CONTRIBUTIONS DID NOT CONTAIN THE REQUIRED DISCLOSURES FOR: 1) THE ESTIMATED FAIR MARKET VALUE OF GOODS OR SERVICES RECEIVED BY THE DONORS AND 2) THE AMOUNT OF CONTRIBUTION THAT THE IS DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ERROR RELATED TO TWO EVENTS, ONE OF WHICH OCCURED DURING NOVEMBER 2017 AND THE OTHER IN MAY 2018. FOR CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE MAY EVENT, CORRECTED DONOR ACKNOWLEDGMENT LETTERS WERE ISSUED TO THOSE DONORS WHO WERE IDENTIFIED AS HAVING RECEIVED A DONATION ACKNOWLEDGMENT WITHOUT THE REQUIRED DISCLOSURES. MANAGEMENT IDENTIFIED 86 DONOR ACKNOWLEDGMENT LETTERS IN CONNECTION WITH THE NOVEMBER 2017 EVENT THAT DID NOT PROVIDE THE REQUIRED DISCLOSURES FOR QUID PRO QUO CONTRIBUTIONS AND DETERMINED THAT IT WOULD BE INAPPROPRIATE TO SEND CORRECTED ACKNOWLEDGMENT LETTERS TO THOSE DONORS GIVEN THE DATE WOULF BE AFTER THE 2017 INCOME TAX RETURN FILING DATE FOR MOST DONOR/TAXPAYERS. MARR ESTIMATES THE POTENTIAL PENATLY ASSESSMENT WOULF BE 860 FIR UTS NONCOMPLIANCE ASSOCIATED WITH THE DISCLOSURE FAILURES FOR THE ABBOVE REFERENCED 86 QUID PRO QUO CONTRIBUTIONS. MARR HAS CORRECTED THE NONCOMPLIANCE ISSUE GOING FORWARD AND REQUESTS THAT NO PENALTIES BE ASSESSED FOR NONCOMPLIANCE OR, IF A PENALTY IS ASSESSED, THAT THE PENALTY BE ABATED. |
| FORM 990, PART IX, LINE 11G | SUPPLIES 122,554 254,447 10,435 TELEPHONE 96,909 49,059 2,762 POSTAGE 871 11,730 1,369 RENT 910,133 0 0 REPAIRS & MAIN 77,884 39,562 0 DAYCARE 18,874 0 0 EDUCATION & SEMINARS 4,557 100 14,555 INTEREST 0 13,072 0 FOOD BANK GROCERIES 78,387 0 0 BANK CHARGES 4,002 0 19,643 COLLECTION FEES 25,745 44,567 628 UTILITIES 203,033 35,422 0 LAB FEES 107,800 0 0 BAD DEBTS 0 142,633 0 DUES & SUBSCRIPTIONS 200 10,989 0 SPECIAL EVENTS 26,264 4,897 86,822 VEHICLE EXPENSE 40,261 4,865 7,903 OTHER EXPENSES 12,431 23,954 4,801 SCHOLARSHIP 0 0 270,717 TOTAL 1,729,905 635,297 419,635 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES AGAINST REVENUE 0 FUNDRAISING EXPENSES AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE -2,259 TOTAL -2,259 |