Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,800,615
Down $425,201 (-19%) from 2020
Net Assets
Down$481,359
Down $339,940 (-41%) from 2020
Liabilities
Down$1,319,256
Down $85,261 (-6.1%) from 2020
Revenue
Up$913,873
Up $118,876 (+15%) from 2020
Expenses
Up$1,255,575
Up $517,022 (+70%) from 2020
Net Income
Down-$341,702
Down $398,146 (-705%) from 2020
To help people who suffer abuse and addiction. We provide residential rehab and sober living. Our residents live in our facilities for 3 to 12
To help people who suffer from addiction
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,127,297 | $1,645,513 | ▼ $481,784 |
| Rtn Earn Endowment Incm Other Fnds | $821,299 | $481,359 | ▼ $339,940 |
| Savings and Temporary Cash Investments | $32,937 | $115,132 | ▲ $82,195 |
| Cash and Non-Interest-Bearing Accounts | $65,582 | $37,170 | ▼ $28,412 |
| Total Assets | $2,225,816 | $1,800,615 | ▼ $425,201 |
| Other Assets Total | - | $2,800 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,400,149 | $1,314,639 | ▼ $85,510 |
| Accounts Payable and Accrued Expenses | $4,368 | $4,617 | ▲ $249 |
| Total Liabilities | $1,404,517 | $1,319,256 | ▼ $85,261 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $821,299 | $481,359 | ▼ $339,940 |
| Total Liabilities and Net Assets / Fund Balance | $2,225,816 | $1,800,615 | ▼ $425,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,645,513 | $379,703 | $2,025,216 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Mccullough | Vice President Clinical Director | FT | $55,400 | $55,400 |
| Anthony Bradley | President and Exe Director | PT | $43,600 | $43,600 |
| Roger Bowling | Program Director | FT | $33,750 | $33,750 |
| Name | Title |
|---|---|
| Randy Hargett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $908,262 |
| Salaries, Compensation, and Employee Benefits | $347,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $341,539 | - | $341,539 |
| Other Salaries and Wages | $190,082 | - | - | $190,082 |
| Current Officers, Directors, Trustees, and Key Employees | $132,550 | - | - | $132,550 |
| Depreciation Depletion | $64,857 | - | - | $64,857 |
| Interest | $63,505 | - | - | $63,505 |
| Other Expenses | $32,440 | - | - | $32,440 |
| Insurance | $28,355 | - | - | $28,355 |
| Payroll Taxes | $24,681 | - | - | $24,681 |
| Office Expenses | $23,818 | - | - | $23,818 |
| Travel | $5,986 | - | - | $5,986 |
| Advertising | $2,458 | - | - | $2,458 |
| Total Functional Expenses | $914,036 | $341,539 | $0 | $1,255,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“board discusses plans either in person or via email.”
“board discusses plans either in person or via email.”
“board has the opportunity to view all forms at any time and AUDITED FINANCIAL STATEMENTS”
“board has the opportunity to review this info at any time and discuss at board meetings”
“BOARD APPROVED”
“BOARD APPROVED”
“Verbal or written request”
“Directs program activity and treatment organizer”
“Management of book keeping, gl, and executive director responsibilities.”
“Clinical director oversees clinical operations. Oversees most of the day to day operations.”
“SPIRITUAL ADVISOR”
“Fire loss westside insurance proceeds 54,873 cost of building 422,700 less accum depc -45,445 net loss (322,382) loss on sale of asset sale proceeds 22,277 cost of property 49,900 less accum depc -8,466 net loss (19,157) total loss (341,539)”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4617 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WHO SUFFER FROM ADDICTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2458 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 178283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VAN STACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567661411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 E MOBILE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 908262 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -341702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347313 |
| IRS990/CYTotalExpensesAmt | 0 | 1255575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 913873 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64857 |
| IRS990/Desc | 0 | REDUCE RECIDIVISM BY PROVIDING ALCOHOL AND DRUG TREATMENT TO STATE OF ALABAMA AGENCIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ANTHONY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY HARGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 485618 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 913873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63505 |
| IRS990/InterestGrp/TotalAmt | 0 | 63505 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2127297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1645513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2025216 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE WHO SUFFER ABUSE AND ADDICTION. WE PROVIDE RESIDENTIAL REHAB AND SOBER LIVING. OUR RESIDENTS LIVE IN OUR FACILITIES FOR 3 TO 12 months |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1400149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1314639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 821299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481359 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2800 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES TRAINING M AND E CAR TAGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTL PHONE CABLE BANK FEES LEGAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REP MAINT CONTRACT LABOR RENT PEST CTRL |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSE FOR DRUG TREATMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24681 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY BRADLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1762 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WE ARE CERTIFIED BY THE STATE OF ALABAMA DEPT MH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PPP LOAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82430 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 82430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 670842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 393568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346747 |
| IRS990/PYTotalExpensesAmt | 0 | 740315 |
| IRS990/PYTotalRevenueAmt | 0 | 794997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -341702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 821299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 481359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32937 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 663901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1720599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 249802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 988935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2709939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 913873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 457118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2709939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 913873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 457118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2709939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1645513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2025216 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1645513 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | board discusses plans either in person or via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | board discusses plans either in person or via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | board has the opportunity to view all forms at any time and AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | board has the opportunity to review this info at any time and discuss at board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VERBAL OR WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTS PROGRAM ACTIVITY AND TREATMENT ORGANIZER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MANAGEMENT OF BOOK KEEPING, GL, AND EXECUTIVE DIRECTOR RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLINICAL DIRECTOR OVERSEES CLINICAL OPERATIONS. OVERSEES MOST OF THE DAY TO DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPIRITUAL ADVISOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIRE LOSS WESTSIDE INSURANCE PROCEEDS 54,873 COST OF BUILDING 422,700 LESS ACCUM DEPC -45,445 NET LOSS (322,382) LOSS ON SALE OF ASSET SALE PROCEEDS 22,277 COST OF PROPERTY 49,900 LESS ACCUM DEPC -8,466 NET LOSS (19,157) TOTAL LOSS (341,539) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART IX, LINE 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2225816 |
| IRS990/TotalAssetsEOYAmt | 0 | 1800615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2225816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1800615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 663901 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1255575 |
| IRS990/TotalGrossUBIAmt | 0 | 82430 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1404517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1319256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1404517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1319256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 821299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 249802 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 913873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 82430 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2225816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1800615 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5986 |
| IRS990/TravelGrp/TotalAmt | 0 | 5986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 204 S PINE ST |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOMS-INC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY R BRADLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567668490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOMS |
| ReturnHeader/Filer/EIN | 0 | 201060301 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567668490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 S PINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203368329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITT BRADLEY TAX ADVISORY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 S PINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567665621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY R BRADLEY |
| ReturnHeader/ReturnTs | 0 | 2022-08-11T09:08:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTHONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.