Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$730,078
Down $166,154 (-19%) from 2023
Net Assets
Down$229,123
Down $26,048 (-10%) from 2023
Liabilities
Down$500,955
Down $140,106 (-22%) from 2023
Revenue
Up$874,937
Up $35,882 (+4.3%) from 2023
Expenses
Down$900,985
Down $3,960 (-0.4%) from 2023
Net Income
Up-$26,048
Up $39,842 (+60%) from 2023
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 | $402,979 | $417,650 | ▲ $14,671 |
| Pledges and Grants Receivable | $133,965 | $127,953 | ▼ $6,012 |
| Cash and Non-Interest-Bearing Accounts | $165,100 | $81,130 | ▼ $83,970 |
| Accounts Receivable | $1,232 | $2,700 | ▲ $1,468 |
| Total Assets | $896,232 | $730,078 | ▼ $166,154 |
| Other Assets Total | $192,956 | $100,645 | ▼ $92,311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,316 | $330,087 | ▼ $9,229 |
| Other Liabilities | $247,615 | $114,726 | ▼ $132,889 |
| Unsecured Notes Loans Payable | - | $40,000 | - |
| Accounts Payable and Accrued Expenses | $54,130 | $16,142 | ▼ $37,988 |
| Total Liabilities | $641,061 | $500,955 | ▼ $140,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $255,171 | $229,123 | ▼ $26,048 |
| Total Net Assets Fund Balance | $255,171 | $229,123 | ▼ $26,048 |
| Total Liabilities and Net Assets / Fund Balance | $896,232 | $730,078 | ▼ $166,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $239,195 | $123,530 | $362,725 |
| Buildings | $123,243 | $36,352 | $159,595 |
| Equipment | $15,807 | $104,925 | $120,732 |
| Land | $39,405 | - | $39,405 |
| Other Assets Org | $425 | - | - |
| Name | Title |
|---|---|
| Whit Lovinggood | Chairperson |
| Kim Chosie-clark Phd Lpc | Vice Chairpe |
| Cal Whaley Jd | Director |
| Dr Leona Graham | Director |
| Eric Davis | Director |
| Jim Bryson | Director |
| Joan Kogelschatz Phd Lpc | Director |
| Sharon Saliba Davis | Director |
| Dr Joseph Johnson | Exe Director |
| Eleson Tanton | Interim Exe |
| Christian Hope Herring | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,092 |
| Salaries, Compensation, and Employee Benefits | $398,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,376 | $47,462 | - | $350,838 |
| Occupancy | $106,947 | - | - | $106,947 |
| All Other Expenses | $42,968 | $26,576 | - | $69,544 |
| Depreciation Depletion | $29,451 | $5,867 | - | $35,318 |
| Other Expenses | $33,846 | $17 | - | $33,846 |
| Insurance | $26,807 | $6,849 | - | $33,656 |
| Payroll Taxes | $26,572 | - | - | $26,572 |
| Other Employee Benefits | $16,118 | $5,365 | - | $21,483 |
| Fees for Services Accounting | - | $15,860 | - | $15,860 |
| Information Technology | - | $5,245 | - | $5,245 |
| Office Expenses | - | $4,626 | - | $4,626 |
| Advertising | $1,547 | - | - | $1,547 |
| Travel | - | $595 | - | $595 |
| Total Functional Expenses | $777,123 | $123,862 | $0 | $900,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $900,985 |
| Total Expenses per Audited Statements | $900,985 |
| Total Expenses per Form 990 | $900,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $100,220 |
| Current Portion Ltd | $9,229 |
| Accrued Liabilities | $5,277 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 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 | 1547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1547 |
| IRS990/AllOtherContributionsAmt | 0 | 318726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69544 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 165100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81130 |
| 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 | 703784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 502092 |
| IRS990/CYOtherRevenueAmt | 0 | 2087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398893 |
| IRS990/CYTotalExpensesAmt | 0 | 900985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35318 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 777123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15860 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | JIM BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON SALIBA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LEONA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAL WHALEY JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN KOGELSCHATZ PHD LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELESON TANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN HOPE HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WHIT LOVINGGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM CHOSIE-CLARK PHD LPC |
| 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 |
| 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 | 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 | INTERIM EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXE 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 385058 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682457 |
| 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 | 339316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 330087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 255171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100645 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21483 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 247615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2087 |
| IRS990/OtherRevenueTotalAmt | 0 | 2087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELESON TANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 471381 |
| IRS990/PYOtherRevenueAmt | 0 | 7687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 433564 |
| IRS990/PYTotalExpensesAmt | 0 | 904945 |
| IRS990/PYTotalRevenueAmt | 0 | 839055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26048 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 169066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 703784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 645644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2965991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 193411 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175753 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739339 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 900985 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 239195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123530 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 900985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 641061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 641061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777123 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 730078 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/TravelGrp/TotalAmt | 0 | 595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| 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 | INTERIM EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3346993175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.