Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-1070836 • 501(c)3 • Princeton, WV
Profile
DRUG COUNSELING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$4,284,027
Up $220,782 (+5.4%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$4,284,027
Up $220,782 (+5.4%) from 2022
Revenue
Up$1,176,628
Up $123,211 (+12%) from 2022
Expenses
Up$955,914
Up $56,601 (+6.3%) from 2022
Net Income
Up$220,714
Up $66,610 (+43%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
DRUG COUNSELING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,147,182 | $2,060,623 | ▲ $913,441 |
| Land, Buildings, and Equipment, Net | $916,923 | $947,870 | ▲ $30,947 |
| Other Notes and Loans Receivable, Net | $1,077,139 | $832,396 | ▼ $244,743 |
| Cash and Non-Interest-Bearing Accounts | $922,001 | $443,138 | ▼ $478,863 |
| Total Assets | $4,063,245 | $4,284,027 | ▲ $220,782 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,063,245 | $4,284,027 | ▲ $220,782 |
| Total Net Assets Fund Balance | $4,063,245 | $4,284,027 | ▲ $220,782 |
| Total Liabilities and Net Assets / Fund Balance | $4,063,245 | $4,284,027 | ▲ $220,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $849,162 | $887,147 | $1,736,309 |
| Equipment | - | $513,426 | $513,426 |
| Land | $98,708 | - | $98,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Nickels | Executive Di | FT | $172,932 | $172,932 |
| James Nickels | Executive Director | - | $172,932 | $172,932 |
| Name | Title |
|---|---|
| Dr Phil Peterson | President |
| Amanda Nichols | Director |
| Betty Nickels | Director |
| Freddie Holbrook Ii | Director |
| Sharon Wellman | Secretary |
| Rev Ronnie S Kennett | Treasurer |
| Samy Croy | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $700,860 |
| Other Expenses | $255,054 |
| Total Fundraising Expense | $3,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,722 | $312,725 | - | $498,447 |
| Other Employee Benefits | $71,099 | $106,412 | - | $177,511 |
| Depreciation Depletion | $50,376 | - | - | $50,376 |
| Insurance | $1,120 | $40,522 | - | $41,642 |
| Payroll Taxes | $14,198 | $10,704 | - | $24,902 |
| All Other Expenses | $2,442 | $13,158 | $3,154 | $18,754 |
| Fees for Services Accounting | - | $7,490 | - | $7,490 |
| Office Expenses | - | $6,963 | - | $6,963 |
| Other Expenses | $6,402 | - | - | $6,402 |
| Travel | $2,384 | - | - | $2,384 |
| Advertising | $531 | - | - | $531 |
| Total Functional Expenses | $454,786 | $497,974 | $3,154 | $955,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,913 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Wreat | $11,190 | $11,190 | - | $11,190 |
| T.c. Walk a Tho | $10,075 | $10,075 | - | $10,075 |
| Total Events | $21,265 | $21,265 | - | $21,265 |
“If a member of the permanent board resigns or retires the remaining members elect a replacement”
“No review is performed by the individual board members”
“Each board members occupation and all affiliations are reviewed at each meeting to gaurd against the development of conflicts of interest”
“The compensation of the executive director and one other key employee are voted on by the board of directos as well additions thereto at each board meeting and annual adjustments are approved by the full board.”
“RESPONSE INCLUDED IN O15”
“The organization does not publicize its financial statements but would comply with the law and make them available if requested to do so.”
“Assistance to adults with drug and other life”
“Fundraising 0 fundraising expenses 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG COUNSELING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 531 |
| IRS990/AllOtherContributionsAmt | 0 | 1065372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV JAMES NICKELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043849074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1651 UNITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 922001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1065372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81238 |
| IRS990/CYOtherExpensesAmt | 0 | 255054 |
| IRS990/CYOtherRevenueAmt | 0 | 21913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700860 |
| IRS990/CYTotalExpensesAmt | 0 | 955914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176628 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50376 |
| IRS990/Desc | 0 | ASSISTANCE TO ADULTS WITH DRUG AND OTHER LIFE CONTROLLING SUBSTANCE PROBELMS ( COUNSELING, SCHOOLING, SPIRITUAL, ETC) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7490 |
| 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/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/OfficerInd | 4 | 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/PersonNm | 0 | JAMES NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMY CROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDDIE HOLBROOK II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV RONNIE S KENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY NICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PHIL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON WELLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172932 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1176628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41642 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1400573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 947870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2348443 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4063245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4284027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4063245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4284027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177511 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 498447 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1077139 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 832396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES NICKELS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES/OTHERSTUDENTF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8105 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE TO ADULTS WITH DRUG AND OTHER LIFE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17614 |
| IRS990/PYOtherExpensesAmt | 0 | 246810 |
| IRS990/PYOtherRevenueAmt | 0 | 30371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652503 |
| IRS990/PYTotalExpensesAmt | 0 | 899313 |
| IRS990/PYTotalRevenueAmt | 0 | 1053417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220714 |
| 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 | 8105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1147182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2060623 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 145,965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1065372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4770283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 294395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55839 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 167878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4770283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1065372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4770283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4974520 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 849162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 887147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1736309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 513426 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98708 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 947870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS WREAT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE TO ADULTS WITH DRUG AND OTHER LIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF A MEMBER OF THE PERMANENT BOARD RESIGNS OR RETIRES THE REMAINING MEMBERS ELECT A REPLACEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW IS PERFORMED BY THE INDIVIDUAL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBERS OCCUPATION AND ALL AFFILIATIONS ARE REVIEWED AT EACH MEETING TO GAURD AGAINST THE DEVELOPMENT OF CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ONE OTHER KEY EMPLOYEE ARE VOTED ON BY THE BOARD OF DIRECTOS AS WELL ADDITIONS THERETO AT EACH BOARD MEETING AND ANNUAL ADJUSTMENTS ARE APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESPONSE INCLUDED IN O15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT PUBLICIZE ITS FINANCIAL STATEMENTS BUT WOULD COMPLY WITH THE LAW AND MAKE THEM AVAILABLE IF REQUESTED TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABINGDON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766281123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W PENNINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T12:07:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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