Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$605,901
Up $99,423 (+20%) from 2019
Net Assets
Down$409,778
Down $49,368 (-11%) from 2019
Liabilities
Up$196,123
Up $148,791 (+314%) from 2019
Revenue
Down$636,352
Down $21,692 (-3.3%) from 2019
Expenses
Up$685,720
Up $24,475 (+3.7%) from 2019
Net Income
Down-$49,368
Down $46,167 (-1442%) from 2019
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 | $295,721 | $321,329 | ▲ $25,608 |
| Cash and Non-Interest-Bearing Accounts | $112,915 | $278,937 | ▲ $166,022 |
| Prepaid Expenses and Deferred Charges | $60,420 | - | - |
| Pledges and Grants Receivable | $31,773 | - | - |
| Accounts Receivable | $5,224 | $5,210 | ▼ $14 |
| Total Assets | $506,478 | $605,901 | ▲ $99,423 |
| Other Assets Total | $425 | $425 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $148,461 | - |
| Accounts Payable and Accrued Expenses | $47,332 | $36,345 | ▼ $10,987 |
| Other Liabilities | - | $11,317 | - |
| Total Liabilities | $47,332 | $196,123 | ▲ $148,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $459,146 | $409,778 | ▼ $49,368 |
| Total Net Assets Fund Balance | $459,146 | $409,778 | ▼ $49,368 |
| Total Liabilities and Net Assets / Fund Balance | $506,478 | $605,901 | ▲ $99,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $100,501 | $60,951 | $161,452 |
| Buildings | $144,522 | $15,073 | $159,595 |
| Equipment | $36,901 | $68,328 | $105,229 |
| Land | $39,405 | - | $39,405 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aloma Killingsworth | Secretary | - | $13,961 | $13,961 |
| Larry R Kirkland Jr Md Mph | Executive Di | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Whit Lovingood | Chairperson |
| Kim Chosie-clark Phd Lpc | Vice Chairpe |
| Cal Whaley Jd | Director |
| Christian Hope Herring | Director |
| Dr Joseph Johnson | Director |
| Eleson Tanton | Director |
| Jeff Beasley Dmd | Director |
| Jim Bryson | Director |
| Joan Kogelschatz Phd Lpc | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,154 |
| Salaries, Compensation, and Employee Benefits | $275,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,540 | $35,507 | - | $230,047 |
| Occupancy | $106,540 | - | - | $106,540 |
| All Other Expenses | $57,518 | $14,573 | - | $72,091 |
| Insurance | $23,099 | $5,843 | - | $28,942 |
| Other Employee Benefits | $25,634 | $3,026 | - | $28,660 |
| Depreciation Depletion | $18,673 | $2,223 | - | $20,896 |
| Other Expenses | $13,795 | $4,904 | - | $18,699 |
| Payroll Taxes | $16,859 | - | - | $16,859 |
| Fees for Services Accounting | - | $13,992 | - | $13,992 |
| Travel | - | $9,941 | - | $9,941 |
| Information Technology | - | $6,300 | - | $6,300 |
| Office Expenses | - | $4,903 | - | $4,903 |
| Fees for Services Legal | - | $176 | - | $176 |
| Total Functional Expenses | $569,115 | $116,605 | $0 | $685,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $685,720 |
| Total Expenses per Audited Statements | $685,720 |
| Total Expenses per Form 990 | $685,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aloma Killingsworth | Secretary | Rent | No | $104,040 |
| Liability | Amount |
|---|---|
| Current Portion Ltd | $6,539 |
| Accrued Liabilities | $4,778 |
“Larry kirkland, jr. Md, mph aloma killingsworth family relationship”
“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.”
“Client expenses 18,329 0 0 vehicle expense 15,787 0 0 bad debt - client service 13,215 0 0 bank charges 3,251 4,659 0 office supplies 0 6,982 0 program exepenses 5,082 0 0 taxes & licenses 1,854 409 0 dues & subscriptions 0 1,518 0 returned checks 0 486 0 miscellaneous 0 214 0 fundraising 0 200 0 donation 0 105 0 total 57,518 14,573 0”
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 | 47332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5210 |
| 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/AllOtherContributionsAmt | 0 | 14255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72091 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALOMA KILLINGSWORTH |
| 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278937 |
| 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 | 482330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 410154 |
| IRS990/CYOtherRevenueAmt | 0 | 1650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275566 |
| IRS990/CYTotalExpensesAmt | 0 | 685720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20896 |
| 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 |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13992 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13992 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| 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/OfficerInd | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALOMA KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY R KIRKLAND JR MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BEASLEY DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTIAN HOPE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAL WHALEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN KOGELSCHATZ PHD LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELESON TANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHIT LOVINGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM CHOSIE-CLARK PHD LPC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 468075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 636352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465681 |
| 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/EOYAmt | 0 | 148461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4903 |
| 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 | 3026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28660 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, CABLE, INTERNE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11317 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/OtherRevenueTotalAmt | 0 | 1650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16859 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60420 |
| IRS990/PrincipalOfficerNm | 0 | LARRY R KIRKLAND JR MD MPH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 414108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247137 |
| IRS990/PYTotalExpensesAmt | 0 | 661245 |
| IRS990/PYTotalRevenueAmt | 0 | 658044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49368 |
| 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 | 152372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 482330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1682256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 521912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1594323 |
| 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 | 3276579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 636352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3276579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 636352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 658044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 561643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3276579 |
| 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 | 144522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15073 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39405 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39405 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 636352 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 636352 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 636352 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 685720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALOMA KILLINGSWORTH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 104040 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LARRY KIRKLAND, JR. MD, MPH ALOMA KILLINGSWORTH FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLIENT EXPENSES 18,329 0 0 VEHICLE EXPENSE 15,787 0 0 BAD DEBT - CLIENT SERVICE 13,215 0 0 BANK CHARGES 3,251 4,659 0 OFFICE SUPPLIES 0 6,982 0 PROGRAM EXEPENSES 5,082 0 0 TAXES & LICENSES 1,854 409 0 DUES & SUBSCRIPTIONS 0 1,518 0 RETURNED CHECKS 0 486 0 MISCELLANEOUS 0 214 0 FUNDRAISING 0 200 0 DONATION 0 105 0 TOTAL 57,518 14,573 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 506478 |
| IRS990/TotalAssetsEOYAmt | 0 | 605901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 482330 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 569115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 685720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 196123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 196123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 569115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152372 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 506478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605901 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/TravelGrp/TotalAmt | 0 | 9941 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 N HERRING ST |
| IRS990/USAddress/CityNm | 0 | DOTHAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY R KIRKLAND JR MD MPH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346993175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SE INTERVENTION GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEIN |
| ReturnHeader/Filer/EIN | 0 | 208189751 |
| ReturnHeader/Filer/PhoneNum | 0 | 3346993175 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.