2024-07-12T09:30:53-05:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 3550 ENGINEERING DRIVE SUITE 250 PEACHTREE CORNERS GA 30092 990 2023-01-01 824647512 R2ISE INC R2IS 7708855306 675 METROPOLITAN PARKWAY SW 5036 ATLANTA GA 30310 ALEXIA JONES CHAIRPERSON 7708855306 2024-07-09 1 ALEXIA JONES 999009999 0 IAN M WALLER P00751191 4042141301 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALEXIA JONES 675 METROPOLITAN PARKWAY SW 5036 ATLANTA GA 30310 375924 0 X HTTPS://R2ISETHEATRE.ORG/ X 2017 GA SUBSTANCE ABUSE RECOVERY SVCES CREATE A SAFE PLACE FOR PEOPLE SEEKING RECOVERY FROM ADDICTIONAND/OR MENTAL HEALTH CHALLENGES TO SUPPORT WELLNESS THROUGH ARTS. 5 5 5 0 0 0 321239 360483 0 6352 0 0 9500 9089 330739 375924 0 0 0 0 143107 163924 0 0 0 221619 221395 364726 385319 -33987 -9395 206508 155002 57774 16864 148734 138138 R2ISE IS A NATIONALLY CERTIFIED RECOVERY COMMUNITY ORGANIZATION. WE PROVIDE A SAFE PLACE FOR PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE AND/OR MENTAL HEALTH CHALLENGES TO SUPPORT THEIR WELLNESS THROUGH THE ARTS. 0 0 267565 360483 PEER SERVICES-PROVIDING SUPPPORT FOR EACH OTHER BY THOSE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS. GEORGIA CERTIFIED PEER COACHES, WITH LIVED EXPERIENCE, SUPPORT PEERS IN DEVELOPING THEIR SUPPORT NETWORK AND THEIR SELF-DIRECTED RECOVERY PLANS. WE SUPPORT PEERS BY PROVIDING RESOURCES, HOUSING, EDUCATION, FAMILY SUPPORT, AND COMMUNITY RESOURCES. 267565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X EVELYN ROSIER 7709817980 METROPLITAN PKWY SW STE 5036 ATLANTA GA 30310 ALEXIA JONES CHAIRPERSON 60.00 X 85400 0 0 TWANDA HUNTER MEMBER 6.00 X 0 0 0 JOYCE JONES SECRETARY 2.00 X 0 0 0 DIANE BOSTIC MEMBER 2.00 X 0 0 0 JEAN OLSHEFSKY MEMBER 2.00 X 0 0 0 85400 0 0 0 0 0 0 0 316676 43807 360483 PROGRAM INCOME 721000 6352 6352 6352 OTHER INCOME 721000 9089 9089 9089 375924 0 0 15441 85400 85400 63305 63305 15219 15219 51146 2647 48499 11510 11510 4003 4003 2750 2750 8312 8312 CONTRACT LABOR 54403 54403 TELECOMMUNICATIONS 40960 3046 37914 SUPPLIES 31369 21087 10282 BANK AND ADMIN FEES 8583 8583 8359 6945 1414 385319 267565 117754 0 126975 115186 24007 19989 1000 9226 14619 19756 17615 6092 2141 39208 3067 206508 155002 17345 13686 40429 3178 57774 16864 X 148734 138138 148734 138138 206508 155002 X -9395 -1201 X X 0 1 X 1 1 1 X 275232 369584 365565 321239 360483 1692103 275232 369584 365565 321239 360483 1692103 1692103 9500 8879 18379 1710482 6562 0.98930 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0.00000 0.00000 0.00000 19756 17615 2141 2141 LEASE LIABILITY 3178 3178 X 375924 0 375924 0 375924 386520 0 386520 -1201 -1201 385319 PART X, LINE 2: THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2022 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION -1,201. TAYA DOGAN STAFF EMPLOYEE EMPLOYEE CASH ADVANCES X 1000 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISCUSSED AND REVIEWED AT BOARD MEETING PRIOR TO FILING TO THE IRS AND OTHER TAXING AUTHORITIES FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH MEMBER OR EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A COPY OF THE POLICY ANY QUESTIONABLE CONFLICTS ARE RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ORIGINALLY ESTABLISHED BY AN INDEPENDENT THIRD PARTY ORGANIZATION AND WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 WHILE THE ORGANIZATION DOESN'T CURRENTLY PUBLISH THIS INFORMATION, THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION -1,201. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.