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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$421,922
Up $67,268 (+19%) from 2017
Net Assets
Up$306,721
Up $52,741 (+21%) from 2017
Liabilities
Up$115,201
Up $14,527 (+14%) from 2017
Revenue
Up$545,069
Up $118,383 (+28%) from 2017
Expenses
Down$492,328
Down $6,339 (-1.3%) from 2017
Net Income
Up$52,741
Up $124,722 (+173%) from 2017
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 | $205,006 | $284,837 | ▲ $79,831 |
| Land, Buildings, and Equipment, Net | $149,648 | $137,085 | ▼ $12,563 |
| Loans From Officers Directors | $89,173 | $85,584 | ▼ $3,589 |
| Total Assets | $354,654 | $421,922 | ▲ $67,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,405 | $23,189 | ▲ $16,784 |
| Other Liabilities | $5,096 | $6,428 | ▲ $1,332 |
| Total Liabilities | $100,674 | $115,201 | ▲ $14,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,980 | $306,721 | ▲ $52,741 |
| Total Net Assets Fund Balance | $253,980 | $306,721 | ▲ $52,741 |
| Total Liabilities and Net Assets / Fund Balance | $354,654 | $421,922 | ▲ $67,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,768 | $48,794 | $178,562 |
| Equipment | - | $25,118 | $25,118 |
| Leasehold Improvements | $7,317 | $7,462 | $14,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles E Baggett | Chairman | - | $34,400 | $34,400 |
| Cecil Green | President | PT | $23,400 | $23,400 |
| Name | Title |
|---|---|
| Tom Irwin | President El |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,723 |
| Salaries, Compensation, and Employee Benefits | $196,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $101,333 | - | - | $101,333 |
| Current Officers, Directors, Trustees, and Key Employees | $89,800 | - | - | $89,800 |
| Other Salaries and Wages | $84,868 | - | - | $84,868 |
| All Other Expenses | $37,827 | - | - | $37,827 |
| Other Expenses | $20,781 | - | - | $20,781 |
| Insurance | $18,027 | - | - | $18,027 |
| Payroll Taxes | $14,960 | - | - | $14,960 |
| Depreciation Depletion | $11,744 | - | - | $11,744 |
| Office Expenses | $8,137 | - | - | $8,137 |
| Other Employee Benefits | $6,977 | - | - | $6,977 |
| Fees for Services Accounting | $3,665 | - | - | $3,665 |
| Interest | $3,210 | - | - | $3,210 |
| Travel | $2,970 | - | - | $2,970 |
| Total Functional Expenses | $492,328 | $0 | $0 | $492,328 |
| 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 | $89,173 | $85,584 | ▼ $3,589 |
| Liability | Amount |
|---|---|
| Fica Taxes Withheld | $2,460 |
| State Income Taxes Withheld | $1,676 |
| Federal Income Taxes Withheld | $1,405 |
| Medicare Taxes Withheld | $575 |
| Payroll Taxes Payable | $312 |
“Ronald crocker jeanie crocker vp secretary spouse”
“No review was or will be conducted.”
“Board reviews and approves all salaries.”
“UPON 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 | 6405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23189 |
| 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 | 309376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37827 |
| 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 | 205006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89800 |
| 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 | 309376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2784 |
| IRS990/CYOtherExpensesAmt | 0 | 295723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196605 |
| IRS990/CYTotalExpensesAmt | 0 | 492328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11744 |
| 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 | 492328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3665 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| 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 | 34400 |
| 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 | PRESIDENT EL |
| 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/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3107 |
| IRS990/GrossReceiptsAmt | 0 | 545888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/InterestGrp/TotalAmt | 0 | 3210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218459 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 819 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 89173 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 85584 |
| 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 | 253980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306721 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6977 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM IRWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM MEMBER FEES & EXP CR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -34063 |
| IRS990/PYOtherExpensesAmt | 0 | 322618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176049 |
| IRS990/PYTotalExpensesAmt | 0 | 498667 |
| IRS990/PYTotalRevenueAmt | 0 | 426686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52741 |
| 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 | 232909 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE INCOME 651,261 OTHER INCOME 34,888 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 309376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1709340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 393671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 232909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 686149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 963487 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 745853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1709340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2396701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48794 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 312 |
| 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 | 137085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6428 |
| 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 | 85584 |
| 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 | 85584 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354654 |
| IRS990/TotalAssetsEOYAmt | 0 | 421922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 421922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 309376 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115201 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115201 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 306721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 232909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545069 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 421922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/TravelGrp/TotalAmt | 0 | 2970 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253980 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 306721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 179 CAVE SPRINGS ROAD |
| IRS990/USAddress/CityNm | 0 | DECATUR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.