Penfield Addiction Ministries Inc
- Assets
- $3.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 49
- Location
- Union Point, GA
- Founding
- 02/1980
- Data as of
- 12/2021
- EIN
- 58-1368663
Organization Overview
Penfield Addiction Ministries Inc is located in Union Point, GA. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Penfield Addiction Ministries Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penfield Addiction Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Penfield Addiction Ministries Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PENFIELD IS A CHRISTIAN RECOVERY PROGRAM FOR RECLAIMING THE LIVES OF ADULT MEN AND WOMEN SUFFERING FROM ADDICTION TO DRUGS AND ALCOHOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENFIELD IS A CHRISTIAN RECOVERY PROGRAM FOR RECLAIMING THE LIVES OF ADULT MEN AND WOMEN SUFFERING FROM ADDICTION TO DRUGS AND ALCOHOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael D Walker CEO | OfficerTrustee | $0 | |
Rev Jeffrey Wells Treasurer | OfficerTrustee | $0 | |
Wesley Treadway Chairperson | OfficerTrustee | $0 | |
Clark Ivey Secretary | OfficerTrustee | $0 | |
Harold Eubank Board Member | Trustee | $0 | |
John Dixon Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,448 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,080 |
| Total Program Service Revenue | $2,155,253 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,970,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,191,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $227,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,670 |
| Travel | $42,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,326 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,334 |
| Insurance | $43,656 |
| All other expenses | $309,215 |
| Total functional expenses | $3,031,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $648,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,371,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,454 |
| Total assets | $3,050,598 |
| Accounts payable and accrued expenses | $88,131 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $624,240 |
| Total liabilities | $712,371 |
| Net assets without donor restrictions | $2,338,227 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,050,598 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Penfield Addiction Ministries Inc has recieved totaling $90,888.
| Awarding Organization | Amount |
|---|---|
Second Harvest Of South Georgia Inc Valdosta, GA PURPOSE: SEE PART IV | $28,932 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $27,000 |
Harbin Family Foundation Inc Martin, GA PURPOSE: PROVIDE ADDICTION TREATMENT. | $19,554 |
Ragan And King Charitable Fdn 10612-9 Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |