Penfield Addiction Ministries

The information on this page was last updated 11/3/2022. If you see errors or omissions, please email: [email protected]


Summary

Penfield Addiction Ministries is a nonprofit organization committed to providing you or a loved one rehab care with respect. Along the way, we offer a judgment-free space for self-expression and support.

For over 40 years, our unique Christ-centered approach and specialized curriculum focus on substance use as a lifestyle-related health problem with biological, psychological, sociological, and spiritual dimensions.

Utilizing a combination of Evidence-Based treatment modalities, proven Relapse Prevention techniques, and the 12 Steps of AA, our treatment program will help you maximize your specific treatment goals.


Contact information

Mailing address:
Penfield Addiction Ministries
1061 Mercer Cir
Union Point, GA 30669

Website: penfieldaddictionministries.org

Phone: 706-453-7929

Email: [email protected]


Organization details

EIN: 581368663

CEO/President: Mike Walker, M.Ed.

Chairman: Bruce Georgia / Phil Treadway

Board size: 12

Founder:

Ruling year: 1980

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2022


Purpose


Mission statement

Reclaiming men and women with addictions through Christ and Christian love.


Statement of faith

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating554 of 103145 of 107
Fund acquisition rating340 of 103233 of 107
Resource allocation rating949 of 103296 of 107
Asset utilization rating322 of 103131 of 107

Financial ratios

Funding ratiosSector median2020201920162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%1%5%1%6%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%0%1%0%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
89%27%23%25%24%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%0%1%0%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
11%73%77%75%76%
 
Operating ratiosSector median2020201920162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%68%76%43%47%
Spending ratio Spending ratio =
Total expenses /
Total revenue
86%99%95%103%102%
Program output ratio Program output ratio =
Program services /
Total revenue
68%68%73%44%48%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
14%1%5%-3%-2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
15%1%5%-3%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%31%23%57%51%
 
Investing ratiosSector median2020201920162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.811.071.060.790.77
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.862.783.003.664.45
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.752.993.172.913.41
 
Liquidity ratiosSector median2020201920162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
11.4610.8716.236.269.85
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.090.060.160.10
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.913.653.553.473.17
 
Solvency ratiosSector median2020201920162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
12%15%7%17%17%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%13%15%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
101%79%88%104%108%

Financials

Balance sheet
 
Assets2020201920162015
Cash$346,740$349,654$88,981$103,035
Receivables, inventories, prepaids$527,153$441,193$683,086$527,130
Short-term investments$0$0$0$0
Other current assets$0$0$0$0
Total current assets$873,893$790,847$772,067$630,165
Long-term investments$0$0$20,411$19,613
Fixed assets$1,466,402$1,544,596$2,034,664$2,151,368
Other long-term assets$90,503$37,463$0$0
Total long-term assets$1,556,905$1,582,059$2,055,075$2,170,981
Total assets$2,430,798$2,372,906$2,827,142$2,801,146
 
Liabilities2020201920162015
Payables and accrued expenses$80,385$48,717$83,426$63,972
Other current liabilities$0$0$40,000$0
Total current liabilities$80,385$48,717$123,426$63,972
Debt$0$0$367,640$421,120
Due to (from) affiliates$0$0$0$0
Other long-term liabilities$289,687$127,940$0$0
Total long-term liabilities$289,687$127,940$367,640$421,120
Total liabilities$370,072$176,657$491,066$485,092
 
Net assets2020201920162015
Without donor restrictions$2,060,726$2,196,249$2,336,076$2,316,054
With donor restrictions$0$0$0$0
Net assets$2,060,726$2,196,249$2,336,076$2,316,054
 
Revenues and expenses
 
Revenue2020201920162015
Total contributions$700,076$599,391$533,149$500,433
Program service revenue$1,927,639$2,027,717$1,553,553$1,521,779
Membership dues$0$0$0$0
Investment income$0($412)$0$0
Other revenue$0$0$81,499$79,611
Total other revenue$1,927,639$2,027,305$1,635,052$1,601,390
Total revenue$2,627,715$2,626,696$2,168,201$2,101,823
 
Expenses2020201920162015
Program services$1,781,128$1,911,225$958,539$1,015,258
Management and general$820,165$564,672$1,277,353$1,100,104
Fundraising$8,258$30,435$7,500$31,001
Total expenses$2,609,551$2,506,332$2,243,392$2,146,363
 
Change in net assets2020201920162015
Surplus (deficit)$18,164$120,364($75,191)($44,540)
Other changes in net assets$0$0$0$0
Total change in net assets$18,164$120,364($75,191)($44,540)

Compensation

Compensation data for this ministry has not been collected.


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 11/3/2022. To update the information below, please email: [email protected]


History


Program accomplishments


Needs