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Balance Sheet
Assets
Flat$249,687
Flat from 2012
Net Assets
Flat$25,870
Flat from 2012
Liabilities
Flat$223,817
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$340,915
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $478,705
Mission and Program Overview
Mission
To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.
Filing and Contact Details
Filer
- EIN
- 41-2247638
Raw XML AppendixShowing 400 of 448 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.
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 92 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FICA TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FEDERAL INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MEDICARE TAXES WITHHELD |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL PROPERTY |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RONALD AND JEANIE CROCKER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 149000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | MINISTRY EXPENSES PAID BY DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTORS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RONALD CROCKER JEANIE CROCKER VP SECRETARY SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEWS AND APPROVES ALL SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR YEAR ASSETS 8,902 UNKNOWN CHANGES TO NET ASSTS 31,463 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | CAVE SPRINGS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEANNIE CROCKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2563531611 |
| IRS990/TotalAssets/BOY | 0 | 283628 |
| IRS990/TotalAssetsBOY | 0 | 283628 |
| IRS990/TotalAssets/EOY | 0 | 249687 |
| IRS990/TotalAssetsEOY | 0 | 249687 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 282663 |
| IRS990/TotalExpensesCurrentYear | 0 | 340915 |
| IRS990/TotalExpensesPriorYear | 0 | 365734 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 340915 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 340915 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 35455 |
| IRS990/TotalLiabilities/BOY | 0 | 195932 |
| IRS990/TotalLiabilitiesBOY | 0 | 195932 |
| IRS990/TotalLiabilities/EOY | 0 | 223817 |
| IRS990/TotalLiabilitiesEOY | 0 | 223817 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 283628 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 249687 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87696 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 25870 |
| IRS990/TotalOtherRevenue | 0 | 10587 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $249,687
- Liabilities
- $223,817
- Net assets
- $25,870
- Revenue
- -
- Expenses
- $340,915
- Net income
- -