Oakhurst Recovery Program Inc
Nonprofit profile at a glance
- EIN
- 582283815
- IRS 990-EZ coverage
- 2013–2022
- Forms available
- Form 990-EZ 2022
- Location
- Decatur, GA, USA
- Phone
- 4043710591
- Rating
- 91
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Alcohol, Drug Abuse, Treatment Only
- Affiliation
- Christianity
Reported finances
- Revenue
- $82,425
- Expenses
- $140,759
- Assets
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2022. Amounts in USD.
Leadership & pay
8 people listed
People named in this filing
- REV WILLIE WIGGINGS (Executive Dir.)
- RYAN CLARK (Chairman)
- WANDA ROSE STEWART (Secretary)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2022. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency.The organization ceased operations and transferred remaining assets to Oakhurst Baptist Church (a 501c3).
What it reported doing in 2022
The Oakhurst Recovery Program (ORP) is a long-term residential treatment program for homeless men with chemical dependency. The men who complete our program not only graduate clean and sober but also with stable housing and employment. ORP restores the lives of its residents by treating the underlying problem of chemical dependency, not just the legal, vocational, emotional, intellectual and spiritual consequences of addiction.The program succeeds, in part, because of our ability to provide a supportive community to our residents. We practice and teach community with a clear understanding of both addiction and homelessness. The Board of Directors includes formally homeless individuals, graduates of our program, and men with many decades of collective recovery. ORP also succeeds because of our ability to rely upon a supportive community. The program receives unparalleled support from Oakhurst Baptist Church as well as financial support from grants, private foundations, and hundreds of individual donors. Volunteers, too, are indispensable to the success of the Oakhurst Recovery Program. Every year, more than 60 volunteers donate over 3,000 hours of service to the program. Volunteers cook dinner for our residents, lead groups and workshops, and assist residents in obtaining permanent employment and housing as they progress through the program.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 68% for direct work, and 32% for grants.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 91
- Transparency & Controls: 100
- Sustainability: 7
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 75.6%; rating input score 76
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: -70.8%; rating input score 11; 11th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 6.8%; rating input score 11; 11th percentile among comparable filings
Growth
- Program expense growth: 1.1% per year; rating input score 100; 56th percentile among comparable filings
- Revenue growth: 0.1% per year; rating input score 100; 57th percentile among comparable filings
- Asset growth: 5.6% per year; rating input score 100; 59th percentile among comparable filings
Details
- Where the money goes: 100% of revenue deployed · 75.6% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $106K in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 4 filed schedules
- Filing history: 9 filing years from 2013 to 2022
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 11/100.
- High — Sustainability: Total-asset coverage ratio scored 2/100.
- High — Sustainability: Officer compensation ratio scored 11/100.