Forge Recovery Center
- Assets
- $17.9k
- Revenue
- $206.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Lyons, GA
- Founding
- Data as of
- 12/2021
- EIN
- 85-3921425
Organization Overview
Forge Recovery Center is located in Lyons, GA. 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, Forge Recovery Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forge Recovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FORGE IS AN IN-PATIENT RECOVERY CENTER THAT EXISTS TO RESTORE MEN TO FREEDOM, HOPE, AND PURPOSE.OUR 12-STEP PROGRAM IS DESIGNED TO HELP MEN (18 YEARS OF AGE AND OLDER) WHO SUFFER FROMADDICTION, BOTH CHEMICAL AND BEHAVIORAL. OUR PROGRAM IS A 12-24 MONTH COMMUNITY-BASEDPROGRAM THAT IS FOCUSED ON RETURNING MEN TO THEIR FAMILIES AND SOCIETY AS PRODUCTIVE ANDCONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
12 STEP PROGRAM DESIGNED TO HELP MEN WHO SUFFER FROM ADDICTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig George Director | Officer | 40 | $30,915 |
Peter Baldwin Operations Manager | Officer | 40 | $27,612 |
Glen Williamson Chair Elect | Trustee | 3 | $0 |
Kevin Flack Chair | Trustee | 3 | $0 |
Renae Cannady Secretary | Trustee | 3 | $0 |
Calvin Mcneal Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,666 |
| Total Program Service Revenue | $109,721 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,609 |
| 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 | $205,996 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| 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 | $63,830 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $600 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,165 |
| Travel | $149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $758 |
| Insurance | $5,364 |
| All other expenses | $22 |
| Total functional expenses | $190,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,935 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,855 |
| Total liabilities | $2,855 |
| Net assets without donor restrictions | $0 |
| 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 | $15,080 |
| Total liabilities and net assets/fund balances | $17,935 |
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