Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 20-8189751 • 501(c)3 • Dothan, AL
Profile
The organization is established to assist, treat, educate, and minister to individuals and families suffering from the effects of substance abuse and addiction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$513,870
Down $216,208 (-30%) from 2024
Liabilities
Down$411,648
Down $89,307 (-18%) from 2024
Net Assets
Down$102,222
Down $126,901 (-55%) from 2024
Revenue
Down$722,857
Down $152,080 (-17%) from 2024
Expenses
Down$849,758
Down $51,227 (-5.7%) from 2024
Net Income
Down-$126,901
Down $100,853 (-387%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is established to assist, treat, educate, and minister to individuals and families suffering from the effects of substance abuse and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $417,650 | $398,752 | ▼ $18,898 |
| Pledges and Grants Receivable | $127,953 | $59,217 | ▼ $68,736 |
| Cash and Non-Interest-Bearing Accounts | $81,130 | $55,476 | ▼ $25,654 |
| Accounts Receivable | $2,700 | - | - |
| Total Assets | $629,858 | $513,870 | ▼ $115,988 |
| Other Assets Total | $425 | $425 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $330,087 | $320,602 | ▼ $9,485 |
| Unsecured Notes Loans Payable | $40,000 | $40,000 | → $0 |
| Accounts Payable and Accrued Expenses | $16,142 | $37,305 | ▲ $21,163 |
| Other Liabilities | $14,506 | $13,741 | ▼ $765 |
| Total Liabilities | $400,735 | $411,648 | ▲ $10,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,123 | $102,222 | ▼ $126,901 |
| Total Net Assets Fund Balance | $229,123 | $102,222 | ▼ $126,901 |
| Total Liabilities and Net Assets / Fund Balance | $629,858 | $513,870 | ▼ $115,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $218,014 | $144,711 | $362,725 |
| Buildings | $117,923 | $41,672 | $159,595 |
| Equipment | $23,410 | $114,444 | $137,854 |
| Land | $39,405 | - | $39,405 |
| Name | Title |
|---|---|
| Sharon Saliba Davis | Chairperson |
| Kim Chosie-clark Phd Lpc | Vice Chairpe |
| Andrew Franklin | Director |
| Cal Whaley Jd | Director |
| Christian Hope Herring | Director |
| Dr Leona Graham | Director |
| Eric Davis | Director |
| Robby Enfinger | Director |
| Eleson Tanton | Exe Director |
| Deanna Welch | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $495,434 |
| Salaries, Compensation, and Employee Benefits | $354,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,698 | $45,269 | - | $313,967 |
| Occupancy | $86,100 | - | - | $86,100 |
| All Other Expenses | $39,798 | $22,815 | - | $62,613 |
| Insurance | $33,655 | $10,311 | - | $43,966 |
| Depreciation Depletion | $31,953 | $4,067 | - | $36,020 |
| Payroll Taxes | $24,539 | $-303 | - | $24,236 |
| Other Expenses | $19,263 | $690 | - | $19,263 |
| Fees for Services Accounting | - | $18,990 | - | $18,990 |
| Other Employee Benefits | $10,434 | $5,687 | - | $16,121 |
| Interest | - | $12,810 | - | $12,810 |
| Office Expenses | - | $1,679 | - | $1,679 |
| Advertising | $1,548 | - | - | $1,548 |
| Travel | - | $196 | - | $196 |
| Total Functional Expenses | $726,949 | $122,809 | $0 | $849,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion Ltd | $9,486 |
| Accrued Liabilities | $4,255 |
“Prior to filing the form 990, a draft copy of the return is provided to management for review and approval by the executive committee. In addition, the return is made readily available to all members of the board.”
“All documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ESTABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1548 |
| IRS990/AllOtherContributionsAmt | 0 | 68606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62613 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346993175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 N HERRING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 779 |
| IRS990/CYOtherExpensesAmt | 0 | 495434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354324 |
| IRS990/CYTotalExpensesAmt | 0 | 849758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36020 |
| IRS990/Desc | 0 | ASSISTANCE, TREATMENT, EDUCAITON AND MINISTRY TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFETS OF SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5556 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBY ENFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LEONA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN HOPE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAL WHALEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELESON TANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON SALIBA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM CHOSIE-CLARK PHD LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 531468 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 722857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12810 |
| IRS990/InterestGrp/TotalAmt | 0 | 12810 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 699579 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | THE ORGANIZATION IS ESTABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 330087 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320602 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16121 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELESON TANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 703784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 502092 |
| IRS990/PYOtherRevenueAmt | 0 | 2087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398893 |
| IRS990/PYTotalExpensesAmt | 0 | 900985 |
| IRS990/PYTotalRevenueAmt | 0 | 874937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126901 |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 116448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 605630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3089291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 799225 |
| 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 | 3888516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 722857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 874937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3888516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 722857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 874937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 839055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 739339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3888516 |
| 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/BuildingsGrp/BookValueAmt | 0 | 117923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137854 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 362725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13741 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990, A DRAFT COPY OF THE RETURN IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. IN ADDITION, THE RETURN IS MADE READILY AVAILABLE TO ALL MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 629858 |
| IRS990/TotalAssetsEOYAmt | 0 | 513870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605630 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400735 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116448 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513870 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/TravelGrp/TotalAmt | 0 | 196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 314 PONDERROSA DR |
| IRS990/USAddress/CityNm | 0 | MIDLAND CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36350 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELESON TANTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346993175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SE INTERVENTION GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEIN |
| ReturnHeader/Filer/EIN | 0 | 208189751 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346993175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 NORTH HERRING ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630952287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARSONS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 MEDICAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347933122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEVI A TATE |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T12:23:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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