Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 26-2467719 • 501(c)3 • New Hope, AL
Profile
Note attached
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$467,847
Down $88,446 (-16%) from 2023
Liabilities
Down$17,278
Down $14,349 (-45%) from 2023
Net Assets
Down$450,569
Down $74,097 (-14%) from 2023
Revenue
Up$827,601
Up $65,579 (+8.6%) from 2023
Expenses
Up$901,698
Up $123,845 (+16%) from 2023
Net Income
Down-$74,097
Down $58,266 (-368%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Note attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $216,795 | $183,887 | ▼ $32,908 |
| Land, Buildings, and Equipment, Net | $175,767 | $164,385 | ▼ $11,382 |
| Accounts Receivable | $35,872 | $84,679 | ▲ $48,807 |
| Cash and Non-Interest-Bearing Accounts | $114,505 | $29,765 | ▼ $84,740 |
| Inventories for Sale or Use | $3,857 | $4,676 | ▲ $819 |
| Prepaid Expenses and Deferred Charges | $9,497 | $455 | ▼ $9,042 |
| Total Assets | $556,293 | $467,847 | ▼ $88,446 |
| Liabilities | |||
| Other Liabilities | $24,487 | $14,392 | ▼ $10,095 |
| Accounts Payable and Accrued Expenses | $7,140 | $2,886 | ▼ $4,254 |
| Total Liabilities | $31,627 | $17,278 | ▼ $14,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $524,666 | $450,569 | ▼ $74,097 |
| Total Net Assets Fund Balance | $524,666 | $450,569 | ▼ $74,097 |
| Total Liabilities and Net Assets / Fund Balance | $556,293 | $467,847 | ▼ $88,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,245 | $85,301 | - |
| Equipment | $9,140 | $251,089 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Libby Nord | Medical Director | PT | $108,900 | $108,900 |
| Dorothy Nord | - | - | $108,900 | $108,900 |
| Cindi Williamson | Executive Director | FT | $78,451 | $78,451 |
| Cindi Williamson | - | - | $78,451 | $78,451 |
| Name | Title |
|---|---|
| Paul Killian | President |
| Adam Hampton | Director |
| Christy Burton | Director |
| Kenneth Castor | Director |
| Mazen Nuwayhid | Director |
| Meredith Payne | Director |
| Will Mason | Director |
| Laura Hale | Secretary |
| Jeffrey Brown | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Drugs and Medical Supplies | $59,965 |
| Total Noncash Contributions | $59,965 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $509,992 |
| Other Expenses | $391,706 |
| Total Fundraising Expense | $49,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,845 | $64,046 | $5,569 | $278,460 |
| Current Officers, Directors, Trustees, and Key Employees | $140,513 | $43,091 | $3,747 | $187,351 |
| All Other Expenses | $137,510 | $14,685 | $1,090 | $153,285 |
| Information Technology | $53,403 | $17,801 | $0 | $71,204 |
| Insurance | $34,144 | $11,381 | $0 | $45,525 |
| Payroll Taxes | $27,410 | $8,406 | $731 | $36,547 |
| Fees for Services Other | $30,942 | $0 | $0 | $30,942 |
| Office Expenses | $10,316 | $3,164 | $275 | $13,755 |
| Fees for Services Accounting | $9,750 | $2,990 | $260 | $13,000 |
| Depreciation Depletion | $8,536 | $2,618 | $228 | $11,382 |
| Occupancy | $6,245 | $1,915 | $167 | $8,327 |
| Other Employee Benefits | $5,725 | $1,756 | $153 | $7,634 |
| Advertising | $0 | $1,986 | $0 | $1,986 |
| Conferences and Meetings | $0 | $762 | $0 | $762 |
| Other Expenses | $390 | $0 | $0 | $390 |
| Total Functional Expenses | $676,665 | $175,281 | $49,752 | $901,698 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $901,698 |
| Total Expenses per Audited Statements | $901,698 |
| Total Expenses per Form 990 | $901,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Growing Hope | $91,852 | $91,852 | - | $91,852 |
| Letter Campaign | $57,928 | $57,928 | - | $57,928 |
| Total Events | $149,780 | $149,780 | - | $149,780 |
| Liability | Amount |
|---|---|
| Federal payroll taxes | $5,008 |
| Alabama withholdings | $3,741 |
| Retirement Plan | $2,413 |
| United Way | $2,190 |
| Accrued Salaries | $1,000 |
| Alabama unemployment | $40 |
| Accrued Vacation | $0 |
“Various board members have business relationships”
“Board minutes are documented in writing by the Secretary”
“N/A”
“The Executive Director approves the filing and then presents the return to the Board of Directors at their next meeting”
“Utilities and Telephone 29330. 21997. 6746. 587.”
“Medical Expense 72658. 72658. 0. 0.”
“Printing & Postage 2922. 2192. 672. 58.”
“Promotional & Public Relations 22235. 16676. 5114. 445.”
“Patient expense 885. 885. 0. 0.”
“Bank service charges 2153. 0. 2153. 0.”
“Non-cash expenses 23102. 23102. 0. 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 | 7140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Note attached |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1986 |
| IRS990/AllOtherContributionsAmt | 0 | 352054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153285 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debra Rowles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567234673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 Church Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Hope |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187402 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7425 |
| IRS990/CYOtherExpensesAmt | 0 | 391706 |
| IRS990/CYOtherRevenueAmt | 0 | 1981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509992 |
| IRS990/CYTotalExpensesAmt | 0 | 901698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 827601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11382 |
| IRS990/Desc | 0 | Provided medical services to children in the New Hope community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 260 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | Jeffrey Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Killian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Will Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mazen Nuwayhid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindi Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Libby Nord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christy Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Meredith Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kenneth Castor |
| 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 | 78451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108900 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 187402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 827601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17801 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71204 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3857 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7425 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500775 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524666 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450569 |
| IRS990/NoncashContributionsAmt | 0 | 59965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 167 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8327 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5725 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7634 |
| IRS990/OtherExpensesGrp/Desc | 0 | Alarm |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37474 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1981 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 455 |
| IRS990/PrincipalOfficerNm | 0 | Cindi Williamson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Insurance Proceeds |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278739 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3564 |
| IRS990/PYOtherExpensesAmt | 0 | 271246 |
| IRS990/PYOtherRevenueAmt | 0 | 7994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 506607 |
| IRS990/PYTotalExpensesAmt | 0 | 777853 |
| IRS990/PYTotalRevenueAmt | 0 | 762022 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74097 |
| 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 | 497747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183887 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481664 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1481664 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1497160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 155245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85301 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 240546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251089 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 260229 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 901698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Alabama withholdings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Alabama unemployment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | United Way |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Retirement Plan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 827601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 901698 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14392 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 827601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 827601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 901698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Growing Hope |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Letter Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 91852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 149780 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
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