Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$571,604
Up $149,682 (+35%) from 2018
Net Assets
Up$473,292
Up $166,571 (+54%) from 2018
Liabilities
Down$98,312
Down $16,889 (-15%) from 2018
Revenue
Up$638,505
Up $93,436 (+17%) from 2018
Expenses
Down$471,934
Down $20,394 (-4.1%) from 2018
Net Income
Up$166,571
Up $113,830 (+216%) from 2018
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 | $284,837 | $413,094 | ▲ $128,257 |
| Land, Buildings, and Equipment, Net | $137,084 | $145,765 | ▲ $8,681 |
| Loans From Officers Directors | $85,584 | $81,515 | ▼ $4,069 |
| Other Notes and Loans Receivable, Net | - | $1,000 | - |
| Total Assets | $421,921 | $571,604 | ▲ $149,683 |
| Other Assets Total | - | $11,745 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,189 | $14,463 | ▼ $8,726 |
| Other Liabilities | $6,427 | $2,334 | ▼ $4,093 |
| Total Liabilities | $115,200 | $98,312 | ▼ $16,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,721 | $473,292 | ▲ $166,571 |
| Total Net Assets Fund Balance | $306,721 | $473,292 | ▲ $166,571 |
| Total Liabilities and Net Assets / Fund Balance | $421,921 | $571,604 | ▲ $149,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,605 | $58,015 | $197,620 |
| Equipment | - | $25,118 | $25,118 |
| Leasehold Improvements | $6,160 | $8,619 | $14,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecil Green | Past Preside | PT | $13,650 | $13,650 |
| Charles E Baggett | Board Member | - | $13,500 | $13,500 |
| Name | Title |
|---|---|
| Tom Irwin | Chairman / P |
| Chris Spann | Board Member |
| Doyle Whitlow | Board Member |
| Grant Azbell | Board Member |
| Johnny Hope | Board Member |
| Keith Rigoni | Board Member |
| Mike Davidson | Board Member |
| Ray R Solley | Board Member |
| Seigfried Bill | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $70,549 |
| Cars and Other Vehicles | 1 | $9,900 |
| Total Noncash Contributions | 3 | $80,449 |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,022 |
| Salaries, Compensation, and Employee Benefits | $161,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $101,245 | - | - | $101,245 |
| Other Salaries and Wages | $83,094 | - | - | $83,094 |
| Current Officers, Directors, Trustees, and Key Employees | $58,972 | - | - | $58,972 |
| All Other Expenses | $35,875 | - | - | $35,875 |
| Other Expenses | $23,186 | - | - | $23,186 |
| Insurance | $19,740 | - | - | $19,740 |
| Depreciation Depletion | $16,341 | - | - | $16,341 |
| Payroll Taxes | $12,414 | - | - | $12,414 |
| Other Employee Benefits | $7,432 | - | - | $7,432 |
| Office Expenses | $4,917 | - | - | $4,917 |
| Fees for Services Accounting | $3,580 | - | - | $3,580 |
| Interest | $3,349 | - | - | $3,349 |
| Travel | $3,150 | - | - | $3,150 |
| Total Functional Expenses | $471,934 | $0 | $0 | $471,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ray Solley | Board Member | Rental Property | No | $53,003 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,584 | $81,515 | ▼ $4,069 |
| Liability | Amount |
|---|---|
| State Income Taxes Withheld | $882 |
| Fica Taxes Withheld | $663 |
| Federal Income Taxes Withheld | $634 |
| Medicare Taxes Withheld | $155 |
“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 | 23189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14463 |
| 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 | 423693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35875 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58972 |
| 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 | 423693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4549 |
| IRS990/CYOtherExpensesAmt | 0 | 310022 |
| IRS990/CYOtherRevenueAmt | 0 | 12133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161912 |
| IRS990/CYTotalExpensesAmt | 0 | 471934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16341 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3580 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CECIL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES E BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT AZBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH RIGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY R SOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SPANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEIGFRIED BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM IRWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13500 |
| 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/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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN / P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3941 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4850 |
| IRS990/GrossReceiptsAmt | 0 | 639414 |
| 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 | 19740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/InterestGrp/TotalAmt | 0 | 3349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237517 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 909 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 85584 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 81515 |
| 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 | 306721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473292 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 473292 |
| IRS990/NoncashContributionsAmt | 0 | 80449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7432 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12133 |
| IRS990/OtherRevenueTotalAmt | 0 | 12133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83094 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM IRWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM MEMBER FEES & EXP CR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2784 |
| IRS990/PYOtherExpensesAmt | 0 | 295723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196605 |
| IRS990/PYTotalExpensesAmt | 0 | 492328 |
| IRS990/PYTotalRevenueAmt | 0 | 545069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166571 |
| 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 | 198130 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE INCOME 820,649 OTHER INCOME 47,021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1810213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 591801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 210263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 867670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 962288 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 847925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1810213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2679685 |
| 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 | 6160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL INCOME TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEDICARE TAXES WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145765 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RAY SOLLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53003 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 81515 |
| 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 | 81515 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 9900 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 70549 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 421921 |
| IRS990/TotalAssetsEOYAmt | 0 | 571604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 421921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 423693 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471934 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473292 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471934 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 638505 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 421921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571604 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/TravelGrp/TotalAmt | 0 | 3150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.