Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$354,654
Down $132,240 (-27%) from 2016
Net Assets
Down$253,980
Down $66,482 (-21%) from 2016
Liabilities
Down$100,674
Down $65,758 (-40%) from 2016
Revenue
Down$426,686
Down $184,840 (-30%) from 2016
Expenses
Up$498,667
Up $55,613 (+13%) from 2016
Net Income
Down-$71,981
Down $240,453 (-143%) from 2016
To assist addiction recovery individuals and their families with housing, transportation, food and personal needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $244,873 | $205,006 | ▼ $39,867 |
| Land, Buildings, and Equipment, Net | $238,504 | $149,648 | ▼ $88,856 |
| Loans From Officers Directors | $92,942 | $89,173 | ▼ $3,769 |
| Total Assets | $486,894 | $354,654 | ▼ $132,240 |
| Other Assets Total | $3,517 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $61,184 | - | - |
| Accounts Payable and Accrued Expenses | $8,290 | $6,405 | ▼ $1,885 |
| Other Liabilities | $4,016 | $5,096 | ▲ $1,080 |
| Total Liabilities | $166,432 | $100,674 | ▼ $65,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $320,462 | $253,980 | ▼ $66,482 |
| Total Net Assets Fund Balance | $320,462 | $253,980 | ▼ $66,482 |
| Total Liabilities and Net Assets / Fund Balance | $486,894 | $354,654 | ▼ $132,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $149,648 | $73,080 | $222,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles E Baggett | Chairman | - | $32,400 | $32,400 |
| Cecil Green | President | FT | $23,400 | $23,400 |
| Name | Title |
|---|---|
| Denny Bowling | Board Member |
| Dustin Sutton | Board Member |
| Grant Azbell | Board Member |
| Jeremy Kiel | Board Member |
| Jerry Hall | Board Member |
| Johnny Hope | Board Member |
| Keith Rigoni | Board Member |
| Mike Davidson | Board Member |
| Doyle Whitlow | Director |
| Ray R Solley | Director |
| Seigfried Bill | Secretary |
| Tom Irwin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,618 |
| Salaries, Compensation, and Employee Benefits | $176,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $97,618 | - | - | $97,618 |
| Other Salaries and Wages | $87,155 | - | - | $87,155 |
| All Other Expenses | $80,926 | - | - | $80,926 |
| Current Officers, Directors, Trustees, and Key Employees | $64,400 | - | - | $64,400 |
| Other Expenses | $23,363 | - | - | $23,363 |
| Depreciation Depletion | $15,109 | - | - | $15,109 |
| Payroll Taxes | $14,314 | - | - | $14,314 |
| Other Employee Benefits | $10,180 | - | - | $10,180 |
| Interest | $7,656 | - | - | $7,656 |
| Fees for Services Accounting | $4,410 | - | - | $4,410 |
| Travel | $4,176 | - | - | $4,176 |
| Total Functional Expenses | $498,667 | $0 | $0 | $498,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ray Solley | Board Member | Rental Property | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $92,942 | $89,173 | ▼ $3,769 |
| Liability | Amount |
|---|---|
| Fica Taxes Withheld | $1,948 |
| State Income Taxes Withheld | $1,402 |
| Federal Income Taxes Withheld | $1,133 |
| Medicare Taxes Withheld | $423 |
| Payroll Taxes Payable | $190 |
“Ronald crocker jeanie crocker vp secretary spouse”
“No review was or will be conducted.”
“Board reviews and approves all salaries.”
“UPON REQUEST”
“Supplies 20,774 0 0 entertainment meals 19,930 0 0 program member expenses 11,559 0 0 office expenses 6,474 0 0 other types of expenses: 6,339 0 0 facilities 6,213 0 0 property taxes 4,127 0 0 repairs 3,843 0 0 education expenses 1,396 0 0 bank service charges 183 0 0 business registration fee 88 0 0 total 80,926 0 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST ADDICTION RECOVERY INDIVIDUALS AND THEIR FAMILIES WITH HOUSING, TRANSPORTATION, FOOD AND PERSONAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 291821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80926 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNIE CROCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563531611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CAVE SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 291821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -34063 |
| IRS990/CYOtherExpensesAmt | 0 | 322618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176049 |
| IRS990/CYTotalExpensesAmt | 0 | 498667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15109 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING, TRANSPORTATION AND OTHER IMMEDIATE NEEDS FOR ADDICTION RECOVERY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4410 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECIL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY R SOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEIGFRIED BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOYLE WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH RIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT AZBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY KIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUSTIN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES E BAGGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23400 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 32400 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 511048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7656 |
| IRS990/InterestGrp/TotalAmt | 0 | 7656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 149648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 222728 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 84362 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 92942 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 89173 |
| 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 | TO ASSIST ADDICTION RECOVERY INDIVIDUALS AND THEIR FAMILIES WITH HOUSING, TRANSPORTATION, FOOD AND PERSONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253980 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34362 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10180 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISC SERVICE COST |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE--LIABILITY, D & |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CECIL GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5499 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM MEMBER FEES & EXP CR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 452041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9937 |
| IRS990/PYOtherExpensesAmt | 0 | 277464 |
| IRS990/PYOtherRevenueAmt | 0 | 11695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165590 |
| IRS990/PYTotalExpensesAmt | 0 | 443054 |
| IRS990/PYTotalRevenueAmt | 0 | 611526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71981 |
| 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/RevenueAmt | 0 | 160828 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 15,600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1565591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 719 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 773154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 792437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1565591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1587985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2939 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3136 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6075 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 149648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 149648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5096 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAY SOLLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 89173 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MINISTRY EXPENSES PAID BY DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 149000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RONALD AND JEANIE CROCKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 89173 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RONALD CROCKER JEANIE CROCKER VP SECRETARY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 20,774 0 0 ENTERTAINMENT MEALS 19,930 0 0 PROGRAM MEMBER EXPENSES 11,559 0 0 OFFICE EXPENSES 6,474 0 0 OTHER TYPES OF EXPENSES: 6,339 0 0 FACILITIES 6,213 0 0 PROPERTY TAXES 4,127 0 0 REPAIRS 3,843 0 0 EDUCATION EXPENSES 1,396 0 0 BANK SERVICE CHARGES 183 0 0 BUSINESS REGISTRATION FEE 88 0 0 TOTAL 80,926 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 486894 |
| IRS990/TotalAssetsEOYAmt | 0 | 354654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291821 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498667 |
| IRS990/TotalGrossUBIAmt | 0 | 8100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253980 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 498667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8100 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4176 |
| IRS990/TravelGrp/TotalAmt | 0 | 4176 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 320462 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 253980 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 61184 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 179 CAVE SPRINGS ROAD |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.