Civic Intelligence

Project Rescue Inc

EIN 41-2247638 • 501(c)3 • Decatur, AL

Profile

To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.

179 Cave Spring RdDecatur, AL 35603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$729,590

Up $59,001 (+8.8%) from 2023

Liabilities

Down

$81,764

Down $40,906 (-33%) from 2023

Net Assets

Up

$647,826

Up $99,907 (+18%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$635,818

Up $81,953 (+15%) from 2023

Expenses

Down

$543,711

Down $43,792 (-7.5%) from 2023

Net Income

Up

$92,107

Up $125,745 (+374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $11,608Liabilities 2010: $0Net Assets 2010: $11,6082010Assets 2011: $283,628Liabilities 2011: $195,932Net Assets 2011: $87,6962011Assets 2012: $249,687Liabilities 2012: $223,817Net Assets 2012: $25,8702012Assets 2013: $302,421Liabilities 2013: $265,066Net Assets 2013: $37,3552013Assets 2014: $220,379Liabilities 2014: $194,506Net Assets 2014: $25,8732014Assets 2015: $339,294Liabilities 2015: $187,304Net Assets 2015: $151,9902015Assets 2016: $486,894Liabilities 2016: $166,432Net Assets 2016: $320,4622016Assets 2017: $354,654Liabilities 2017: $100,674Net Assets 2017: $253,9802017Assets 2018: $421,922Liabilities 2018: $115,201Net Assets 2018: $306,7212018Assets 2019: $571,604Liabilities 2019: $98,312Net Assets 2019: $473,2922019Assets 2020: $634,853Liabilities 2020: $109,674Net Assets 2020: $525,1792020Assets 2021: $667,731Liabilities 2021: $104,497Net Assets 2021: $563,2342021Assets 2022: $681,485Liabilities 2022: $99,928Net Assets 2022: $581,5572022Assets 2023: $670,589Liabilities 2023: $122,670Net Assets 2023: $547,9192023Assets 2024: $729,590Liabilities 2024: $81,764Net Assets 2024: $647,8262024

Highlighted filing

2024

Assets$729,590
Liabilities$81,764
Net Assets$647,826
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,1032010Expenses 2011: $365,7342011Revenue 2012: $301,650Expenses 2012: $340,915Net Income 2012: -$39,2652012Revenue 2013: $362,809Expenses 2013: $351,324Net Income 2013: $11,4852013Revenue 2014: $374,678Expenses 2014: $386,158Net Income 2014: -$11,4802014Revenue 2015: $500,098Expenses 2015: $373,981Net Income 2015: $126,1172015Revenue 2016: $611,526Expenses 2016: $443,054Net Income 2016: $168,4722016Revenue 2017: $426,686Expenses 2017: $498,667Net Income 2017: -$71,9812017Revenue 2018: $545,069Expenses 2018: $492,328Net Income 2018: $52,7412018Revenue 2019: $638,505Expenses 2019: $471,934Net Income 2019: $166,5712019Revenue 2020: $511,937Expenses 2020: $460,050Net Income 2020: $51,8872020Revenue 2021: $583,265Expenses 2021: $545,210Net Income 2021: $38,0552021Revenue 2022: $585,318Expenses 2022: $568,781Net Income 2022: $16,5372022Revenue 2023: $553,865Expenses 2023: $587,503Net Income 2023: -$33,6382023Revenue 2024: $635,818Expenses 2024: $543,711Net Income 2024: $92,1072024

Highlighted filing

2024

Revenue$635,818
Expenses$543,711
Net Income$92,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,590
Liabilities
$81,764
Net assets
$647,826
Revenue
$635,818
Expenses
$543,711
Net income
$92,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.82$6.48$6.36$5.44$0.92
2023Summary only. Only limited summary data is available for this year.$6.71$1.23$5.48$5.54$5.88$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.00$5.82$5.85$5.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.04$5.63$5.83$5.45$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.10$5.25$5.12$4.60$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.98$4.73$6.39$4.72$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.15$3.07$5.45$4.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.01$2.54$4.27$4.99$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.66$3.20$6.12$4.43$1.68
2015Summary only. Only limited summary data is available for this year.$3.39$1.87$1.52$5.00$3.74$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.95$0.26$3.75$3.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.65$0.37$3.63$3.51$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$2.24$0.26$3.02$3.41$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.96$0.88$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$635,818
Mission and Program Overview

Mission

To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,356$336,937▲ $9,581
Savings and Temporary Cash Investments$270,871$311,480▲ $40,609
Cash and Non-Interest-Bearing Accounts$72,362$81,173▲ $8,811
Loans From Officers Directors$63,515$58,547▼ $4,968
Total Assets$670,589$729,590▲ $59,001
Liabilities
Accounts Payable and Accrued Expenses$24,743$18,822▼ $5,921
Other Liabilities$34,412$4,395▼ $30,017
Total Liabilities$122,670$81,764▼ $40,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,919$647,826▲ $99,907
Total Net Assets Fund Balance$547,919$647,826▲ $99,907
Total Liabilities and Net Assets / Fund Balance$670,589$729,590▲ $59,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,072$127,893$449,965
Equipment$10,453$19,819$30,272
Leasehold Improvements$4,412$10,367$14,779
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tom IrwinChairman / P
Mike DavidsonVice Chairma
Ben MacklinBoard Member
Doyle WhitlowBoard Member
Johnny HopeBoard Member
Kevin NaumanBoard Member
Kim JohnsonBoard Member
Mike SealsBoard Member
Ray R SolleyBoard Member
Seigfried BillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,461
Program Service Revenue
$158,176
Investment Income
$17,105
Other Revenue
$1,076
All Other Contributions
$459,461
Change in Net Assets
$92,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,056
Salaries, Compensation, and Employee Benefits$211,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,444--$144,444
Occupancy$134,427--$134,427
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Insurance$22,069--$22,069
Depreciation Depletion$21,219--$21,219
Payroll Taxes$14,513--$14,513
All Other Expenses$12,242--$12,242
Other Expenses$11,927--$11,927
Office Expenses$10,995--$10,995
Other Employee Benefits$8,698--$8,698
Travel$6,361--$6,361
Fees for Services Accounting$4,320--$4,320
Interest$2,450--$2,450
Total Functional Expenses$543,711$0$0$543,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray SolleyBoard MemberRental PropertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,515$58,547▼ $4,968
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes Withheld$1,862
State Income Taxes Withheld$1,686
Federal Income Taxes Withheld$945
Medicare Taxes Withheld$436
Payroll Taxes Payable$19
Due to Residents$-553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ronald crocker jeanie crocker vp secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves all salaries.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Rescue Inc
EIN
41-2247638
Phone
2566166583
Address
179 CAVE SPRING RD, DECATUR, AL 35603

Signing Officer

Name
Tom Irwin
Title
Chairman / President
Phone
2566166583
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Irwin
Formed
2007
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
6

Preparer

Firm
Byrd Smalley & Adams Pc
Address
237 JOHNSTON ST SE, DECATUR, AL 35601
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST ADDICTION RECOVERY INDIVIDUALS AND THEIR FAMILIES WITH HOUSING, TRANSPORTATION, FOOD AND PERSONAL NEEDS.
IRS990/AllOtherContributionsAmt0459461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012242
IRS990/AllOtherExpensesGrp/TotalAmt012242
IRS990/BooksInCareOfDetail/PersonNm0JEANNIE CROCKER
IRS990/BooksInCareOfDetail/PhoneNum02563531611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CAVE SPRINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt072362
IRS990/CashNonInterestBearingGrp/EOYAmt081173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017105
IRS990/CYOtherExpensesAmt0332056
IRS990/CYOtherRevenueAmt01076
IRS990/CYProgramServiceRevenueAmt0158176
IRS990/CYRevenuesLessExpensesAmt092107
IRS990/CYSalariesCompEmpBnftPaidAmt0211655
IRS990/CYTotalExpensesAmt0543711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021219
IRS990/DepreciationDepletionGrp/TotalAmt021219
IRS990/Desc0TO PROVIDE HOUSING, TRANSPORTATION AND OTHER IMMEDIATE NEEDS FOR ADDICTION RECOVERY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEIGFRIED BILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN NAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY R SOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOYLE WHITLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SEALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / P
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022069
IRS990/InsuranceGrp/TotalAmt022069
IRS990/InterestGrp/ProgramServicesAmt02450
IRS990/InterestGrp/TotalAmt02450
IRS990/InvestmentIncomeGrp/ExclusionAmt017105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336937
IRS990/LandBldgEquipCostOrOtherBssAmt0495016
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt063515
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt058547
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST ADDICTION RECOVERY INDIVIDUALS AND THEIR FAMILIES WITH HOUSING, TRANSPORTATION, FOOD AND PERSONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547919
IRS990/NetAssetsOrFundBalancesEOYAmt0647826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647826
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0134427
IRS990/OccupancyGrp/TotalAmt0134427
IRS990/OfficeExpensesGrp/ProgramServicesAmt010995
IRS990/OfficeExpensesGrp/TotalAmt010995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08698
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060655
IRS990/OtherExpensesGrp/ProgramServicesAmt132995
IRS990/OtherExpensesGrp/ProgramServicesAmt212396
IRS990/OtherExpensesGrp/ProgramServicesAmt311927
IRS990/OtherExpensesGrp/TotalAmt060655
IRS990/OtherExpensesGrp/TotalAmt132995
IRS990/OtherExpensesGrp/TotalAmt212396
IRS990/OtherExpensesGrp/TotalAmt311927
IRS990/OtherLiabilitiesGrp/BOYAmt034412
IRS990/OtherLiabilitiesGrp/EOYAmt04395
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014513
IRS990/PayrollTaxesGrp/TotalAmt014513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM IRWIN
IRS990/PriorPeriodAdjustmentsAmt07800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MEMBER FEES & EXP CR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0387407
IRS990/PYOtherRevenueAmt01066
IRS990/PYProgramServiceRevenueAmt0214100
IRS990/PYRevenuesLessExpensesAmt0-33638
IRS990/PYSalariesCompEmpBnftPaidAmt0200096
IRS990/PYTotalExpensesAmt0587503
IRS990/PYTotalRevenueAmt0553865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 4,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40010
IRS990ScheduleA/PublicSupportPY170Pct00.40980
IRS990ScheduleA/PublicSupportTotal170Amt0752041
IRS990ScheduleA/SubstantialContributorsTotAmt01105148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857189
IRS990ScheduleA/TotalSupportAmt01879601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO RESIDENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336937
IRS990ScheduleD/TotalLiabilityAmt04395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAY SOLLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058547
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MINISTRY EXPENSES PAID BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0149000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD AND JEANIE CROCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt058547
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RONALD CROCKER JEANIE CROCKER VP SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670589
IRS990/TotalAssetsEOYAmt0729590
IRS990/TotalAssetsGrp/BOYAmt0670589
IRS990/TotalAssetsGrp/EOYAmt0729590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459461
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122670
IRS990/TotalLiabilitiesEOYAmt081764
IRS990/TotalLiabilitiesGrp/BOYAmt0122670
IRS990/TotalLiabilitiesGrp/EOYAmt081764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647826
IRS990/TotalProgramServiceExpensesAmt0543711
IRS990/TotalProgramServiceRevenueAmt0158176
IRS990/TotalRevenueGrp/ExclusionAmt018181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635818
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729590
IRS990/TravelGrp/ProgramServicesAmt06361
IRS990/TravelGrp/TotalAmt06361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 CAVE SPRINGS ROAD
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.