Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,941,318
Up $1,080,571 (+18%) from 2017
Net Assets
Up$2,310,692
Up $1,523,228 (+193%) from 2017
Liabilities
Down$4,630,626
Down $442,657 (-8.7%) from 2017
Revenue
Up$6,017,963
Up $1,856,327 (+45%) from 2017
Expenses
Down$4,494,735
Down $89,503 (-2.0%) from 2017
Net Income
Up$1,523,228
Up $1,945,830 (+460%) from 2017
To provide a one-stop rehabilitation service for addicts, affected family and friends, the court system and the business community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,397,316 | $3,682,777 | ▲ $285,461 |
| Land, Buildings, and Equipment, Net | $2,298,039 | $2,801,753 | ▲ $503,714 |
| Cash and Non-Interest-Bearing Accounts | $165,392 | $456,788 | ▲ $291,396 |
| Total Assets | $5,860,747 | $6,941,318 | ▲ $1,080,571 |
| Liabilities | |||
| Other Liabilities | $3,369,271 | $4,498,356 | ▲ $1,129,085 |
| Accounts Payable and Accrued Expenses | $1,704,012 | $132,270 | ▼ $1,571,742 |
| Total Liabilities | $5,073,283 | $4,630,626 | ▼ $442,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $787,464 | $2,310,692 | ▲ $1,523,228 |
| Total Net Assets Fund Balance | $787,464 | $2,310,692 | ▲ $1,523,228 |
| Total Liabilities and Net Assets / Fund Balance | $5,860,747 | $6,941,318 | ▲ $1,080,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $500,100 | - | $500,100 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Johnathan Gay | Board Member | - | $62,121 | $62,121 |
| Rick May | Board Member | $34,042 | - | $34,042 |
| Name | Title |
|---|---|
| Tim Robinson | President |
| Lelia Robinson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,360,000 |
| Other Expenses | $2,134,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,167,894 | - | - | $2,167,894 |
| Fees for Services Management | $669,373 | - | - | $669,373 |
| Occupancy | $305,650 | - | - | $305,650 |
| Insurance | $259,678 | - | - | $259,678 |
| Interest | $210,838 | - | - | $210,838 |
| Payroll Taxes | $191,145 | - | - | $191,145 |
| Depreciation Depletion | $97,844 | - | - | $97,844 |
| Fees for Services Other | $81,264 | - | - | $81,264 |
| Other Expenses | $38,839 | - | - | $38,839 |
| Information Technology | $31,725 | - | - | $31,725 |
| Fees for Services Accounting | $23,464 | - | - | $23,464 |
| Travel | $16,759 | - | - | $16,759 |
| All Other Expenses | $1,647 | - | - | $1,647 |
| Other Employee Benefits | $961 | - | - | $961 |
| Advertising | $677 | - | - | $677 |
| Fees for Services Legal | $78 | - | - | $78 |
| Total Functional Expenses | $4,494,735 | $0 | $0 | $4,494,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Freewill Baptist Loan | $3,897,777 |
| Payroll Liabilities | $440,105 |
| N/p - Maced Loan | $84,878 |
| N/p - Bb&t Auto Loan | $47,904 |
| N/p - Aquina Health Loan | $27,692 |
“Tim robinson lelia robinson president director family relationship”
“The form 990 will be reviewed by board members prior to filing.”
“AVAILABLE UPON REQUEST.”
“Providing comprehensive substance abuse services and resources”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1704012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3397316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3682777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 677 |
| IRS990/AllOtherContributionsAmt | 0 | 29498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1647 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ODYSSEY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6065477713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 686 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2134735 |
| IRS990/CYOtherRevenueAmt | 0 | 277199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5711266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1523228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2360000 |
| IRS990/CYTotalExpensesAmt | 0 | 4494735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6017963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97844 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4079604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23464 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 669373 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 669373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LELIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNATHAN GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 179451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 176408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 62121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6017963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210838 |
| IRS990/InterestGrp/TotalAmt | 0 | 210838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2801753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3334755 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A ONE-STOP REHABILITATION SERVICE FOR ADDICTS, AFFECTED FAMILY AND FRIENDS, THE COURT SYSTEM AND THE BUSINESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2310692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305650 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 961 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG TESTING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3369271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4498356 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277199 |
| IRS990/OtherRevenueTotalAmt | 0 | 277199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2167894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2167894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIM ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5711266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5711266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 415131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2905905 |
| IRS990/PYOtherRevenueAmt | 0 | 91822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3976716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -422602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1678333 |
| IRS990/PYTotalExpensesAmt | 0 | 4584238 |
| IRS990/PYTotalRevenueAmt | 0 | 4161636 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1523228 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5711266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5988465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4068538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2594642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1655674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3597013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17904332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18374932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6017963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4161636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2620472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3637485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18374932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6017963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4161636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2620472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1937726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3637485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18375282 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 500100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 500100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3897777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 440105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 47904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - FREEWILL BAPTIST LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P - MACED LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P - BB&T AUTO LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | N/P - AQUINA HEALTH LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4498356 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 179451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 176408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LELIA ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 179451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 176408 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIM ROBINSON LELIA ROBINSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1144 S MAYO TRL STE 201 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.