Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 26-4235121 • 501(c)3 • Baxley, GA
Profile
Organization is a residential rehabilitation facility for men and women
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$536,814
Up $193,309 (+56%) from 2023
Liabilities
Up$171,872
Up $43,486 (+34%) from 2023
Net Assets
Up$364,942
Up $149,823 (+70%) from 2023
Revenue
Down$389,341
Down $35,647 (-8.4%) from 2023
Expenses
Up$374,523
Up $21,781 (+6.2%) from 2023
Net Income
Down$14,818
Down $57,428 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization is a residential rehabilitation facility
Organization is a residential rehabilitation facility for men and women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $330,758 | $464,214 | ▲ $133,456 |
| Savings and Temporary Cash Investments | $7,294 | $69,229 | ▲ $61,935 |
| Accounts Receivable | - | $2,300 | - |
| Cash and Non-Interest-Bearing Accounts | $5,453 | $1,071 | ▼ $4,382 |
| Total Assets | $343,505 | $536,814 | ▲ $193,309 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $90,442 | $81,214 | ▼ $9,228 |
| Mortgage Notes Payable Secured by Investment Property | - | $30,264 | - |
| Accounts Payable and Accrued Expenses | $18,972 | $30,197 | ▲ $11,225 |
| Other Liabilities | $18,972 | $30,197 | ▲ $11,225 |
| Total Liabilities | $128,386 | $171,872 | ▲ $43,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $215,119 | $364,942 | ▲ $149,823 |
| Total Net Assets Fund Balance | $215,119 | $364,942 | ▲ $149,823 |
| Total Liabilities and Net Assets / Fund Balance | $343,505 | $536,814 | ▲ $193,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,811 | - | - |
| Equipment | $70,786 | - | - |
| Name | Title |
|---|---|
| Peggy Miles | Chair Person |
| William Wright Jr | President |
| Dr Errol Graham | Board Member |
| Joey Hiers | Board Member |
| Sheryl Nipper | Board Member |
| Mike Smith Cac-1ncac | Executive Director |
| Jimmy Kerr | Program Director |
| Jessica Hancock | Recovery Support Spe |
| Line Item | Amount |
|---|---|
| Other Expenses | $374,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $227,278 | $0 | $0 | $227,278 |
| Depreciation Depletion | $18,431 | $0 | $0 | $18,431 |
| Fees for Services Accounting | $15,705 | $0 | $0 | $15,705 |
| Other Expenses | $4,637 | $0 | $0 | $4,637 |
| Office Expenses | $2,600 | $0 | $0 | $2,600 |
| Advertising | $2,169 | $0 | $0 | $2,169 |
| Insurance | $1,155 | $0 | $0 | $1,155 |
| Total Functional Expenses | $374,523 | $0 | $0 | $374,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Residents | $30,197 |
“Organizations process to review form 990 no review was or will be conducted”
“Governing documents disclosure explanation no documents available to the public unless requested”
“Line 9 - other changes in net assets explanation prior period adjustments - corrected prior year balance sheet accounts on books”
“Change in accounting method explanation entity changed accounting firms in 2021 and the firm discovered the accounting method error in prior years and corrected it for 2021 and going forward”
“Line 9 - other changes in net assets explanation prior period adjustments - corrected prior year balance sheet acco0unts on books”
“All other accomplishments 374523. 0. 389288.”
“Conference, convention 5387. 5387. 0. 0.”
“Drug test 1938. 1938. 0. 0.”
“Educational materials 2141. 2141. 0. 0.”
“GAS 5838. 5838. 0. 0.”
“Interest 5173. 5173. 0. 0.”
“Postage and mailing 779. 779. 0. 0.”
“Propane 5719. 5719. 0. 0.”
“Property insurance 19511. 19511. 0. 0.”
“Repairs/maintenance 31568. 31568. 0. 0.”
“SHIPPING 0. 0. 0. 0.”
“Utilities 16713. 16713. 0. 0.”
“Contract labor 40854. 40854. 0. 0.”
“Auto insurance 8854. 8854. 0. 0.”
“Vehicle maintenance 3442. 3442. 0. 0.”
“Vehicle repairs 338. 338. 0. 0.”
“Donations & gifts 521. 521. 0. 0.”
“Auto expense 312. 312. 0. 0.”
“Property tax 5491. 5491. 0. 0.”
“Family day 905. 905. 0. 0.”
“GIFTS 604. 604. 0. 0.”
“Graduation 310. 310. 0. 0.”
“Groceries 42840. 42840. 0. 0.”
“CABLE 0. 0. 0. 0.”
“Resident expense 1977. 1977. 0. 0.”
“SALES TAX 12. 12. 0. 0.”
“Supplies 4006. 4006. 0. 0.”
“Travel & meetings 8173. 8173. 0. 0.”
“Equipment 11967. 11967. 0. 0.”
“Web design 851. 851. 0. 0.”
“Clinical supervision 766. 766. 0. 0.”
“Bank service charges 288. 288. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2169 |
| IRS990/AllOtherContributionsAmt | 0 | 65319 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 227278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227278 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM WRIGHT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123667777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4765 HATCH PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAXLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31513 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1071 |
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| 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/ContriRptFundraisingEventAmt | 0 | 4151 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 374523 |
| IRS990/CYOtherRevenueAmt | 0 | 382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 374523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18431 |
| IRS990/Desc | 0 | RESIDENTIAL RENT INCOME, MILEAGE, ADMISSION FEE - 324351.00 RESIDENITAL EXPENSES - 374523.00. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15705 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM WRIGHT JR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL NIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ERROL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SMITH CAC-1NCAC |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA HANCOCK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECOVERY SUPPORT SPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541597 |
| IRS990/LegalDomicileStateCd | 0 | GA |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27562 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION IS A RESIDENTIAL REHABILITATION FACILITY FOR MEN AND WOMEN |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 364942 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2600 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELING FEES |
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| IRS990/OtherExpensesGrp/Desc | 2 | CELL PHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER/INTERNET |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WRIGHT JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 135005 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENITAL RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3165 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 288724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 288724 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS TO SUPPORT RESIDENTIAL REHABILITATION FACILITY - 64936.68 EXPENSES RELATED TO SUPPORT THE FACILITY = |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS ORGANIZATION IS A RESIDENTIAL REHABILITATION FACITY FOR MEN AND WOMEN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 374523 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 389288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 408543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 352742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72246 |
| IRS990/PYTotalExpensesAmt | 0 | 352742 |
| IRS990/PYTotalRevenueAmt | 0 | 424988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14818 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292840 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75186 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RESIDENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION PRIOR PERIOD ADJUSTMENTS - CORRECTED PRIOR YEAR BALANCE SHEET ACCOUNTS ON BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN ACCOUNTING METHOD EXPLANATION ENTITY CHANGED ACCOUNTING FIRMS IN 2021 AND THE FIRM DISCOVERED THE ACCOUNTING METHOD ERROR IN PRIOR YEARS AND CORRECTED IT FOR 2021 AND GOING FORWARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION PRIOR PERIOD ADJUSTMENTS - CORRECTED PRIOR YEAR BALANCE SHEET ACCO0UNTS ON BOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OTHER ACCOMPLISHMENTS 374523. 0. 389288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFERENCE, CONVENTION 5387. 5387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DRUG TEST 1938. 1938. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDUCATIONAL MATERIALS 2141. 2141. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GAS 5838. 5838. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTEREST 5173. 5173. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE AND MAILING 779. 779. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPANE 5719. 5719. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROPERTY INSURANCE 19511. 19511. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS/MAINTENANCE 31568. 31568. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SHIPPING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UTILITIES 16713. 16713. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONTRACT LABOR 40854. 40854. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AUTO INSURANCE 8854. 8854. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | VEHICLE MAINTENANCE 3442. 3442. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | VEHICLE REPAIRS 338. 338. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DONATIONS & GIFTS 521. 521. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | AUTO EXPENSE 312. 312. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROPERTY TAX 5491. 5491. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | FAMILY DAY 905. 905. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | GIFTS 604. 604. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GRADUATION 310. 310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | GROCERIES 42840. 42840. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | CABLE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | RESIDENT EXPENSE 1977. 1977. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SALES TAX 12. 12. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | SUPPLIES 4006. 4006. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TRAVEL & MEETINGS 8173. 8173. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | EQUIPMENT 11967. 11967. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | WEB DESIGN 851. 851. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | CLINICAL SUPERVISION 766. 766. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | BANK SERVICE CHARGES 288. 288. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
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