Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$6,065,383
Up $150,944 (+2.6%) from 2014
Net Assets
Up$5,597,474
Up $212,394 (+3.9%) from 2014
Liabilities
Down$467,909
Down $61,450 (-12%) from 2014
Revenue
Down$7,744,891
Down $129,520 (-1.6%) from 2014
Expenses
Down$7,532,497
Down $447,586 (-5.6%) from 2014
Net Income
Up$212,394
Up $318,066 (+301%) from 2014
To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,468,507 | $3,893,850 | ▲ $425,343 |
| Pledges and Grants Receivable | $1,378,709 | $1,402,013 | ▲ $23,304 |
| Land, Buildings, and Equipment, Net | $625,431 | $478,235 | ▼ $147,196 |
| Cash and Non-Interest-Bearing Accounts | $199,355 | $203,237 | ▲ $3,882 |
| Other Notes and Loans Receivable, Net | $148,749 | - | - |
| Prepaid Expenses and Deferred Charges | $91,612 | $85,961 | ▼ $5,651 |
| Accounts Receivable | $2,076 | $2,087 | ▲ $11 |
| Total Assets | $5,914,439 | $6,065,383 | ▲ $150,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $529,359 | $467,909 | ▼ $61,450 |
| Total Liabilities | $529,359 | $467,909 | ▼ $61,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,218,687 | $5,431,081 | ▲ $212,394 |
| Permanently Rstr Net Assets | $166,393 | $166,393 | → $0 |
| Total Net Assets Fund Balance | $5,385,080 | $5,597,474 | ▲ $212,394 |
| Total Liabilities and Net Assets / Fund Balance | $5,914,439 | $6,065,383 | ▲ $150,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $397,000 | $709,189 | $1,106,189 |
| Equipment | $9,639 | $807,061 | $816,700 |
| Leasehold Improvements | $71,596 | $433,297 | $504,893 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tim Naugher | Ex. Director | $124,998 | $10,500 | $135,498 |
| Steve Richey | Fin Director | $88,897 | $7,500 | $96,397 |
| Name | Title |
|---|---|
| Ginger Cobia | President |
| Ed Pesnell | Director |
| Matt Cummings | Director |
| Randy Campbell | Director |
| Willard Hart | Director |
| Lana Evans | Secretary |
| Gary Pruitt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,030,531 |
| Other Expenses | $2,501,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,339,089 | $782,844 | - | $4,121,933 |
| Occupancy | $566,884 | $157,016 | - | $723,900 |
| All Other Expenses | $314,349 | $95,043 | - | $409,392 |
| Payroll Taxes | $244,635 | $134,748 | - | $379,383 |
| Fees for Services Legal | $253,290 | $11,478 | - | $264,768 |
| Other Employee Benefits | $246,685 | - | - | $246,685 |
| Depreciation Depletion | $213,523 | $3,302 | - | $216,825 |
| Current Officers, Directors, Trustees, and Key Employees | - | $213,895 | - | $213,895 |
| Travel | $50,411 | $26,923 | - | $77,334 |
| Pension Plan Contributions | $68,635 | - | - | $68,635 |
| Other Expenses | $65,236 | $117,113 | - | $65,236 |
| Office Expenses | $27,691 | $33,937 | - | $61,628 |
| Fees for Services Accounting | - | $25,200 | - | $25,200 |
| Advertising | $242 | $4,508 | - | $4,750 |
| Total Functional Expenses | $5,739,970 | $1,792,527 | $0 | $7,532,497 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,532,497 |
| Total Expenses per Audited Statements | $7,532,497 |
| Total Expenses per Form 990 | $7,532,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed and approved by the finance director and the executive director.”
“Follow-up requests are sent to any individual not submitting disclosure statement on a timely basis.”
“Salary comps are provided by the human resources department with review and approval by the board.”
“Salary comps are provided by the human resources department to the executive director who submits salary recommendations to the board of directors for approval.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4750 |
| IRS990/AllOtherContributionsAmt | 0 | 2216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 314349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY NAUGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565466324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3232 LAY SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GADSDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213895 |
| 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 | 100037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66617 |
| IRS990/CYOtherExpensesAmt | 0 | 2501966 |
| IRS990/CYOtherRevenueAmt | 0 | 326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7577911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5030531 |
| IRS990/CYTotalExpensesAmt | 0 | 7532497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7744891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216825 |
| IRS990/Desc | 0 | PROVIDED DRUG AND TREATMENT COUNSELING AND REHABILITATIVE SERVICES TO JUVENILES AND ADULTS IN ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5739970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 253290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 264768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLARD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED PESNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER COBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM NAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE RICHEY |
| 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 | 124998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88897 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIN DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 97821 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35360 |
| IRS990/GrossReceiptsAmt | 0 | 7766019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1949547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2427782 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21128 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5385080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5597474 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 723900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61628 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 246685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246685 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | M/G COMPUTER SOFTWARE SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | P/S PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65236 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME - FT PAYNE OFFI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPY RECORD FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 126 |
| IRS990/OtherRevenueTotalAmt | 0 | 326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 782844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3339089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4121933 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 148749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68635 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 166393 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 166393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1378709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1402013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85961 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY NAUGHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE - KENNINGTON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRISIS REVENUE - GADSDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE - MITCHELL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REVENUE - TRANSITIONS CONTINU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CRISIS REVENUE - MOBILE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1476864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1269024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1154880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1008988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 497846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1476864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1269024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1154880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1008988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 497846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75525 |
| IRS990/PYOtherExpensesAmt | 0 | 2635306 |
| IRS990/PYOtherRevenueAmt | 0 | 1614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7603285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5344777 |
| IRS990/PYTotalExpensesAmt | 0 | 7980083 |
| IRS990/PYTotalRevenueAmt | 0 | 7874411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212394 |
| 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/RevenueAmt | 0 | 7577911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3468507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3893850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1992013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310922 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40201290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1992013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1992013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2302935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 807061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 816700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7532497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 433297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 504893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 397000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 709189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7744891 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 478235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7532497 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7744891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7744891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7532497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO THE EXECUTIVE DIRECTOR WHO SUBMITS SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5914439 |
| IRS990/TotalAssetsEOYAmt | 0 | 6065383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5914439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6065383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100037 |
| IRS990/TotalEmployeeCnt | 0 | 313 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1792527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5739970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7532497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 467909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 467909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5385080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5597474 |
| IRS990/TotalOtherCompensationAmt | 0 | 18000 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170309 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2170309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5739970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7577911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 213895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7587440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7744891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5914439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6065383 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26923 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50411 |
| IRS990/TravelGrp/TotalAmt | 0 | 77334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5218687 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5431081 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3232 LAY SPRINGS ROAD |
| IRS990/USAddress/CityNm | 0 | GADSDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIDGEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY NAUGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565466324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BRIDGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 237412402 |
| ReturnHeader/Filer/PhoneNum | 0 | 2565466324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3232 LAY SPRINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35904 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.