Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 35-1877320 • 501(c)3 • Terre Haute, IN
Profile
To help others achieve and maintain abstinence from use of alcohol & drugs by persons accustomed to its excessive use. To create an environment conducive to recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$350,254
Down $13,814 (-3.8%) from 2021
Liabilities
Up$274,719
Up $70,543 (+35%) from 2021
Net Assets
Down$75,535
Down $84,357 (-53%) from 2021
Revenue
Down$369,532
Down $219,328 (-37%) from 2021
Expenses
Down$453,889
Down $125,924 (-22%) from 2021
Net Income
Down-$84,357
Down $93,404 (-1032%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To help others achieve and maintain abstinence from use of alcohol & drugs by persons accustomed to its excessive use. To create an environment conducive to recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $357,629 | $342,930 | ▼ $14,699 |
| Loans From Officers Directors | - | $36,718 | - |
| Savings and Temporary Cash Investments | $6,139 | $7,024 | ▲ $885 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $364,068 | $350,254 | ▼ $13,814 |
| Liabilities | |||
| Other Liabilities | $193,891 | $218,216 | ▲ $24,325 |
| Accounts Payable and Accrued Expenses | $10,285 | $19,785 | ▲ $9,500 |
| Total Liabilities | $204,176 | $274,719 | ▲ $70,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,892 | $75,535 | ▼ $84,357 |
| Total Net Assets Fund Balance | $159,892 | $75,535 | ▼ $84,357 |
| Total Liabilities and Net Assets / Fund Balance | $364,068 | $350,254 | ▼ $13,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,325 | $49,692 | $204,017 |
| Leasehold Improvements | $79,195 | $18,613 | $97,808 |
| Land | $96,554 | - | $96,554 |
| Other Land Buildings | $8,517 | $48,836 | $57,353 |
| Equipment | $4,339 | $29,578 | $33,917 |
| Name | Title |
|---|---|
| Jennifer Marren | President |
| Michael Marren | Vice President |
| Robbie Chrisman | Secretary |
| Steven Kelley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $311,200 |
| Salaries, Compensation, and Employee Benefits | $142,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,203 | - | - | $132,203 |
| Occupancy | $94,185 | - | - | $94,185 |
| All Other Expenses | $26,665 | $116 | - | $26,781 |
| Other Expenses | $21,408 | - | - | $21,408 |
| Depreciation Depletion | $14,699 | - | - | $14,699 |
| Payroll Taxes | $10,486 | - | - | $10,486 |
| Interest | $4,508 | - | - | $4,508 |
| Insurance | $4,174 | - | - | $4,174 |
| Fees for Services Accounting | $1,590 | - | - | $1,590 |
| Total Functional Expenses | $453,773 | $116 | $0 | $453,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $36,718 | - |
| Liability | Amount |
|---|---|
| Note Payable-mortgage | $158,186 |
| Payroll Taxes Withheld | $47,451 |
| Note Payable | $12,579 |
“The governing body will review form 990 prior to submission to the internal revenue service.”
“The governing documents and financial statements are available to the public upon written 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 | 10285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP OTHERS ACHIEVE AND MAINTAIN ABSTINENCE FROM USE OF ALCOHOL & DRUGS BY PERSONS ACCUSTOMED TO ITS EXCESSIVE USE. TO CREATE AN ENVIRONMENT CONDUCIVE TO RECOVERY. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26781 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122322631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 LAFAYETTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 311200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142689 |
| IRS990/CYTotalExpensesAmt | 0 | 453889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369532 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14699 |
| IRS990/Desc | 0 | TO HELP OTHERS ACHIEVE AND MAINTAIN ABSTINENCE FROM USE OF ALCOHOL & DRUGS BY PERSONS ACCUSTOMED TO ITS EXCESSIVE USE. TO CREATE AN ENVIRONMENT CONDUCIVE TO RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1590 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MICHAEL MARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBBIE CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4508 |
| IRS990/InterestGrp/TotalAmt | 0 | 4508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 489649 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36718 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP OTHERS ACHIEVE AND MAINTAIN ABSTINENCE FROM USE OF ALCOHOL & DRUGS BY PERSONS ACCUSTOMED TO ITS EXCESSIVE USE. TO CREATE AN ENVIRONMENT CONDUCIVE TO RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75535 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOVERY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124890 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4 |
| IRS990/PYOtherExpensesAmt | 0 | 391687 |
| IRS990/PYOtherRevenueAmt | 0 | 1809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188126 |
| IRS990/PYTotalExpensesAmt | 0 | 579813 |
| IRS990/PYTotalRevenueAmt | 0 | 588860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84357 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6139 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 368531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 462165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2614504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2751338 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 369533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2751338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 369533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 524960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 639754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2751407 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36718 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR HAS LOANED ALANO, INC. MONEY TO HELP WITH FUNDING DAILY OPERATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN KELLEY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122354959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MAURIELLO |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T12:49:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KELLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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