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Nonprofiteer
← METRO ATLANTA RECOVERY RESIDENCES INC

Form 990 for tax year 2023

Filed by METRO ATLANTA RECOVERY RESIDENCES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,919,650 changed to $7,922,757
Total expenses
$8,852,479 changed to $8,602,914
Program service revenue
$2,061,773 changed to $2,282,903
Investment income
$1,657,284 changed to $1,449,320
Other revenue
$185,513 changed to $175,454
Total assets, end of year
$3,521,444 changed to $3,226,196
Total liabilities, end of year
$2,125,064 changed to $1,577,144
Net assets or fund balances, end of year
$1,396,380 changed to $1,649,052
Program services expenses
$5,751,471 changed to $5,848,738
Management and general expenses
$2,624,822 changed to $2,418,397
Fundraising expenses
$476,186 changed to $335,779
Program service expenses (Part III)
$5,751,471 changed to $5,848,738

Totals

Total revenue
$7,919,650
Total expenses
$8,852,479
Contributions and grants received
$4,015,080
Grants paid
$0
Program service revenue
$2,061,773
Investment income
$1,657,284
Other revenue
$185,513
Total assets, end of year
$3,521,444
Total liabilities, end of year
$2,125,064
Net assets or fund balances, end of year
$1,396,380
Program services expenses (Part IX)
$5,751,471
Management and general expenses
$2,624,822
Fundraising expenses
$476,186
Program service expenses (Part III)
$5,751,471

Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,218,681

  • 1f · All other contributions, gifts and grants

    $796,399

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,061,773 · related or exempt $2,061,773

  • 3 · Investment income

    total $10,582 · related or exempt $10,582

  • 7a · Gross sales of assets other than inventory

    other assets $3,002,702

  • 7b · Less cost or other basis and sales expenses

    other assets $1,356,000

  • 7c · Gain or loss

    other assets $1,646,702

  • 7d · Net gain or loss

    total $1,646,702 · related or exempt $1,646,702

  • 8a · Fundraising events: gross income

    $249,867

  • 8b · Fundraising events: direct expenses

    $52,316

  • 8c · Net income from fundraising events

    total $197,551

  • 11a · Other revenue: OTHER INCOME (EXPENSE)

    total -$12,038 · related or exempt -$12,038

  • 11e · Other revenue, total

    -$12,038

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $191,277 · program services $121,766 · management and general $57,134 · fundraising $12,377

  • 7 · Other salaries and wages

    total $4,237,449 · program services $2,697,576 · management and general $1,265,606 · fundraising $274,267

  • 8 · Pension plan contributions

    total $34,915 · program services $10,055 · management and general $22,921 · fundraising $1,939

  • 9 · Other employee benefits

    total $321,158 · program services $210,441 · management and general $105,122 · fundraising $5,595

  • 10 · Payroll taxes

    total $291,785 · program services $187,974 · management and general $87,253 · fundraising $16,558

  • 11g · Fees: other

    total $561,999 · program services $216,090 · management and general $342,414 · fundraising $3,495

  • 12 · Advertising and promotion

    total $134,914 · program services $18,660 · management and general $50,490 · fundraising $65,764

  • 13 · Office expenses

    total $135,937 · program services $57,555 · management and general $59,195 · fundraising $19,187

  • 14 · Information technology

    total $373,949 · program services $155,087 · management and general $213,490 · fundraising $5,372

  • 16 · Occupancy

    total $1,370,090 · program services $1,370,090

  • 19 · Conferences, conventions and meetings

    total $67,584 · program services $49,654 · management and general $1,184 · fundraising $16,746

  • 20 · Interest

    total $24,127 · program services $21,726 · management and general $2,401

  • 22 · Depreciation, depletion and amortization

    total $94,549 · program services $67,257 · management and general $27,292

  • 23 · Insurance

    total $153,413 · program services $28,083 · management and general $125,330

  • 24a · Other expenses: BANK CHARGES

    total $285,221 · program services $211,230 · management and general $71,090 · fundraising $2,901

  • 24b · Other expenses: SUPPLIES

    total $160,730 · program services $146,664 · management and general $12,263 · fundraising $1,803

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $101,687 · program services $85,815 · management and general $14,194 · fundraising $1,678

  • 24d · Other expenses: MISCELLANEOUS/REFUNDS

    total $82,184 · program services -$523 · management and general $81,873 · fundraising $834

  • 24e · All other expenses

    total $229,511 · program services $96,271 · management and general $85,570 · fundraising $47,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,593 · end of year $281,177

  • 2 · Savings and temporary cash investments

    beginning of year $112,986 · end of year $695,446

  • 3 · Pledges and grants receivable

    beginning of year $268,457 · end of year $253,291

  • 4 · Accounts receivable

    beginning of year $197,977 · end of year $158,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,215 · end of year $170,474

  • 10a · Land, buildings and equipment: cost or other basis

    $4,508,547

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,220,615

  • 10c · Land, buildings and equipment, net

    beginning of year $2,613,857 · end of year $1,287,932

  • 15 · Other assets

    beginning of year $674,135 · end of year $674,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $562,653 · end of year $697,223

  • 19 · Deferred revenue

    beginning of year $198,078 · end of year $119,185

  • 24 · Unsecured notes and loans payable

    beginning of year $320,182 · end of year $395,182

  • 25 · Other liabilities

    beginning of year $803,850 · end of year $913,474

  • 27 · Net assets without donor restrictions

    beginning of year $2,241,457 · end of year $1,396,380

  • 28 · Net assets with donor restrictions

    beginning of year $80,000

Mission and programs · 2023

Mission

SEE SCHEDULE O. METRO ATLANTA RECOVERY RESIDENCES, INC. (MARR) IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE UNITED STATES. 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, RESPONSIBILITY, 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.

  • ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PREFESSIONALS PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE.

    Expenses $5,751,471 · Revenue $2,061,773

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrice Alexander

    CEO

    Total calculated
    $151,122
    From this org
    $151,122
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,122
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,122

  • Bill Barnes

    CHAIR

    Total calculated
    $0

  • Jack Carrig

    BOARD MEMBER

    Total calculated
    $0

  • Ken Cornelius

    BOARD MEMBER

    Total calculated
    $0

  • Stacee Flanagan

    SECRETARY

    Total calculated
    $0

  • Shelia Hodges

    BOARD MEMBER

    Total calculated
    $0

  • Thomas J Bennett Jr

    SECRETARY

    Total calculated
    $0

  • Tad Leithead

    VICE-CHAIR

    Total calculated
    $0

  • Donald May

    BOARD MEMBER

    Total calculated
    $0

  • Dr Tim L Melton

    LIFETIME TRU

    Total calculated
    $0

  • Ken Sternad

    BOARD MEMBER

    Total calculated
    $0

  • Rob Winborne

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349308571

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