Forge Recovery Center
- Assets
- $842.5k
- Revenue
- $511.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Lyons, GA
- Founding
- Data as of
- 12/2023
- 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. 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.
For the year ending 12/2023, Forge Recovery Center generated $511.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 35.4% each year . All expenses for the organization totaled $427.5k during the year ending 12/2023. While expenses have increased by 30.8% per year over the past 3 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
2023
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Shiver Board Member | Trustee | 3 | $0 |
Charlie Cash Board Member | Trustee | 3 | $0 |
Eddie Perkins Board Member | Trustee | 3 | $0 |
Glen Williamson Chair | Trustee | 3 | $0 |
Joe George Board Member | Trustee | 3 | $0 |
Kevin Flack Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,259 |
| Noncash contributions included in lines 1a–1f | $28,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,259 |
| Total Program Service Revenue | $422,512 |
| Investment income | $116 |
| 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 | $511,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $840 |
| 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. | $53,942 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190 |
| Advertising and promotion | $461 |
| Office expenses | $2,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $1,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,363 |
| Insurance | $22,010 |
| All other expenses | $45,151 |
| Total functional expenses | $427,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,148 |
| Savings and temporary cash investments | $79,404 |
| 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 | $757,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $842,547 |
| 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 | $469,443 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,964 |
| Total liabilities | $473,407 |
| 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 | $369,140 |
| Total liabilities and net assets/fund balances | $842,547 |