Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 45-5442232 • 501(c)3 • Wrightsville, GA
Profile
Drug & alcohol addition recovery
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$141,850
Up $1,304 (+0.9%) from 2023
Liabilities
Up$221,716
Up $10,125 (+4.8%) from 2023
Net Assets
Down-$79,866
Down $8,821 (-12%) from 2023
Revenue
Up$277,363
Up $30,716 (+12%) from 2023
Expenses
Up$286,185
Up $23,517 (+9.0%) from 2023
Net Income
Up-$8,822
Up $7,199 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Drug & alcohol addiction recovery
To provide a supportive living enviroment and substance abuse counseling for people in recovery from drug and alcohol addictions for up to one year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $135,271 | $135,321 | ▲ $50 |
| Cash and Non-Interest-Bearing Accounts | $5,275 | $6,529 | ▲ $1,254 |
| Rtn Earn Endowment Incm Other Fnds | $-71,045 | $-79,866 | ▼ $8,821 |
| Total Assets | $140,546 | $141,850 | ▲ $1,304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,530 | $220,523 | ▲ $9,993 |
| Accounts Payable and Accrued Expenses | $1,061 | $1,193 | ▲ $132 |
| Total Liabilities | $211,591 | $221,716 | ▲ $10,125 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-71,045 | $-79,866 | ▼ $8,821 |
| Total Liabilities and Net Assets / Fund Balance | $140,546 | $141,850 | ▲ $1,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,059 | $110,768 | $144,827 |
| Buildings | $71,488 | $37,947 | $109,435 |
| Land | $29,774 | - | $29,774 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Foskey | President | FT | $41,600 | $41,600 |
| Name | Title |
|---|---|
| Amy Tanner | Board Member |
| Barbara Johns | Board Member |
| Betty Campbell | Board Member |
| Christy Brown | Board Member |
| Connie Gay | Board Member |
| Dana Mays | Board Member |
| Deborah Brantley | Board Member |
| Earle Taylor | Board Member |
| Ivey Glover | Board Member |
| Jeanette Caneega | Board Member |
| Kathy Taylor | Board Member |
| Randy Walker | Board Member |
| Richard Scott | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,364 |
| Salaries, Compensation, and Employee Benefits | $44,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $41,489 | - | - | $41,489 |
| Other Salaries and Wages | $40,770 | - | - | $40,770 |
| Depreciation Depletion | $28,451 | - | - | $28,451 |
| Insurance | $21,663 | - | - | $21,663 |
| Other Expenses | $11,048 | - | - | $11,048 |
| Interest | $10,663 | - | - | $10,663 |
| Office Expenses | $7,623 | - | - | $7,623 |
| Payroll Taxes | $4,051 | - | - | $4,051 |
| Advertising | $2,361 | - | - | $2,361 |
| Total Functional Expenses | $286,185 | $0 | $0 | $286,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kathy taylor earle taylor trustee trustee married”
“A copy is provided to all officers and board members”
“A copy of the information is available upon request”
“Auto expense 10,847 0 0 telephone 7,772 0 0 building maintenance 7,333 0 0 books, subscriptions, ref 3,808 0 0 medical expense 2,687 0 0 rent 2,119 0 0 dues & registration 1,535 0 0 appliance maintenance 1,265 0 0 bank charges 947 0 0 education expense 775 0 0 meals 738 0 0 repair and maintenance 514 0 0 taxes 462 0 0 entertainment 375 0 0 travel 252 0 0 postage 60 0 0 total 41,489 0 0”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPPORTIVE LIVING ENVIROMENT AND SUBSTANCE ABUSE COUNSELING FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTIONS FOR UP TO ONE YEAR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2361 |
| IRS990/AllOtherContributionsAmt | 0 | 80211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41489 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY FOSKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126599423 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRIGHTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 80211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44821 |
| IRS990/CYTotalExpensesAmt | 0 | 286185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28451 |
| IRS990/Desc | 0 | TO PROVIDE A SUPPORTIVE LIVING ENVIROMENT AND SUBSTANCE ABUSE COUNSELING |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY FOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH BRANTLEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANETTE CANEEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVEY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARLE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41600 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21663 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10663 |
| IRS990/InterestGrp/TotalAmt | 0 | 10663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284036 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | DRUG & ALCOHOL ADDICTION RECOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -71045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -79866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY FOSKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG AND ALCOHOL ADD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 209612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53056 |
| IRS990/PYTotalExpensesAmt | 0 | 262668 |
| IRS990/PYTotalRevenueAmt | 0 | 246647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8822 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -71045 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -79866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 765930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1037970 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 277363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1037970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 277363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1037970 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KATHY TAYLOR EARLE TAYLOR TRUSTEE TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED TO ALL OFFICERS AND BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSE 10,847 0 0 TELEPHONE 7,772 0 0 BUILDING MAINTENANCE 7,333 0 0 BOOKS, SUBSCRIPTIONS, REF 3,808 0 0 MEDICAL EXPENSE 2,687 0 0 RENT 2,119 0 0 DUES & REGISTRATION 1,535 0 0 APPLIANCE MAINTENANCE 1,265 0 0 BANK CHARGES 947 0 0 EDUCATION EXPENSE 775 0 0 MEALS 738 0 0 REPAIR AND MAINTENANCE 514 0 0 TAXES 462 0 0 ENTERTAINMENT 375 0 0 TRAVEL 252 0 0 POSTAGE 60 0 0 TOTAL 41,489 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 140546 |
| IRS990/TotalAssetsEOYAmt | 0 | 141850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80211 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -71045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -79866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 197152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277363 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141850 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| IRS990/USAddress/CityNm | 0 | WRIGHTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY FOSKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4788648090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANGELS IN FLIGHT RECOVERY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 455442232 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126599423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 W ELM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRIGHTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31096 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822858750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEAT & HARRISON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8659 S MARCUS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WRIGHTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4788641040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A HARRISON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:46:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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