Nonprofit · EIN 86-3712292
CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI
Tax-exempt · TOCCOA, GA 30577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,340,700 | $1,131,762 | $208,938 | $2,233,555 | $330,457 | $1,903,098 |
| December 31, 2024 | 990 | $1,558,628 | $1,724,675 | -$166,047 | $2,183,312 | $490,452 | $1,692,860 |
| December 31, 2023 | 990 | $3,243,477 | $1,133,715 | $2,109,762 | $2,204,648 | $344,641 | $1,860,007 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $421,113
- of which government grants
- $421,113
- Program service revenue
- $919,587
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,750
- Other salaries and wages
- $527,481
- Salaries, compensation and benefits (total)
- $602,610
- Professional fundraising fees
- $0
- Accounting fees
- $67,922
- Occupancy
- $61,280
- Travel
- $78
- Depreciation
- $39,652
- Program services (functional)
- $725,494
- Management and general (functional)
- $406,268
Balance sheet and other
- Total assets, start of year
- $2,183,312
- Total assets, end of year
- $2,233,555
- Total liabilities, end of year
- $330,457
- Net assets, end of year
- $1,903,098
- Land, buildings and equipment
- $2,104,314
- Net assets without donor restrictions
- $1,903,098
- Gross receipts
- $1,340,700
- Employees
- 33
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WHITMIRE | CFO Officer | 30 | $15,750 |
| DENA BREWER | SECRETARY Officer | 2 | $0 |
| TOM KENNERLY | MEMBER AT LA Officer | 2 | $0 |
| DAVID SCHREIBER | VICE CHAIRMA Officer | 2 | $0 |
| STEVEN WEIXEL | MEMBER AT LA Officer | 2 | $0 |
| DANNY YEARWOOD | CEO CHAIRMAN Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FARHAD GAZI | PRESIDENT & Officer | 10 | $40,000 |
| MAHMUDUL HASSAN | TREASURER Officer | 5 | $15,000 |
| ARIF KAHN | SECRETARY Officer | 5 | $15,000 |
| KATHY WHITMIRE | FORMER CFO Officer | 5 | $7,500 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA AIELLO | FORMER CEO Former | – | $58,000 |
| KATHY WHITMIRE | FORMER CFO Former | – | $29,862 |
| FARHAD GAZI | PRESIDENT & Officer | 10 | $0 |
| MAHMUDUL HASSAN | TREASURER Officer | 5 | $0 |
| ARIF KAHN | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 467 W DOYLE ST, TOCCOA, GA 30577-1791
- In care of
- % KATHY WHITMIRE
- Principal officer (990 for 2025)
- KATHY WHITMIRE, 467 WEST DOYLE ST, TOCCOA, GA 30577
- Signed the 990
- KATHY WHITMIRE, CFO
- Phone
- (706) 886-4673
- Return prepared by
- PADGETT GAINESVILLE
Mission
THE CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GEORGIA AIMS TO IMPROVE THE QUALITY OF LIKE FOR INDIVIDUALS SUFFERING FROM MENTAL HEALTH AND SUBSTANCE USE DISORDER, TO ELIMINATE THEIR USE OF DRUGS AND ALCOHOL, AND TO PROVIDE CLIENTS WITH THE LIFE SKILLS TO LIVE A SUBSTANCE FREE LIFE.
Program accomplishments
- MEDICAL DETOX AND RESIDENTIAL TREATMENT WITH THERAPY LED BY ADDICTION CERTIFIED COUNSELORSExpenses $725,494 · revenue $919,587
- MEDICAL DETOX AND RESIDENTIAL TREATMENT WITH THERAPY LED BY ADDICTION CERTIFIED COUNSELORS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3712292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,233,555
- Income (IRS master file)
- $1,340,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,340,700 | $1,131,762 | $2,233,555 | XML |
| 990 | December 2024 | $1,558,628 | $1,724,675 | $2,183,312 | XML |
| 990 | December 2023 | $3,243,477 | $1,133,715 | $2,204,648 | XML |
| 990 | December 2022 | $778,946 | $888,462 | $199,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3712292).
Questions about CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI
- What is the EIN of CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI?
- The employer identification number (EIN) of CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI is 86-3712292.
- Is CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI?
- The 990 for the year ended December 31, 2025 names KATHY WHITMIRE.
- Who are the officers and directors of CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $15,750 (KATHY WHITMIRE, CFO).
- How much revenue does CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,340,700, expenses of $1,131,762 and total assets of $2,233,555 at year end.
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All nonprofits in TOCCOA · Georgia · Mental health and crisis intervention