Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$78,932
Up $6,828 (+9.5%) from 2017
Net Assets
Up$70,619
Up $8,430 (+14%) from 2017
Liabilities
Down$8,313
Down $1,602 (-16%) from 2017
Revenue
Down$266,277
Down $24,824 (-8.5%) from 2017
Expenses
Up$257,847
Up $19,059 (+8.0%) from 2017
Net Income
Down$8,430
Down $43,883 (-84%) from 2017
Making an impact through Recovery to Families, men, women and children.
Making an impact through recovery to families, men, women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $62,189 | $70,619 | ▲ $8,430 |
| Cash and Non-Interest-Bearing Accounts | $42,402 | $52,588 | ▲ $10,186 |
| Land, Buildings, and Equipment, Net | $12,122 | $9,925 | ▼ $2,197 |
| Investments Other Securities | $3,349 | $0 | ▼ $3,349 |
| Accounts Receivable | $8,891 | $3,009 | ▼ $5,882 |
| Inventories for Sale or Use | $1,521 | $835 | ▼ $686 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $72,104 | $78,932 | ▲ $6,828 |
| Other Assets Total | $3,819 | $12,575 | ▲ $8,756 |
| Liabilities | |||
| Other Liabilities | $9,915 | $6,913 | ▼ $3,002 |
| Accounts Payable and Accrued Expenses | $0 | $1,400 | ▲ $1,400 |
| Total Liabilities | $9,915 | $8,313 | ▼ $1,602 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,189 | $70,619 | ▲ $8,430 |
| Total Liabilities and Net Assets / Fund Balance | $72,104 | $78,932 | ▲ $6,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,925 | $23,590 | $33,515 |
| Other Assets Org | $4,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melody Brock Lovvorn | Director | FT | $40,000 | $40,000 |
| Traylor Lovvorn | Executive Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Greg R Oliver | Director |
| Heather D Lybrand | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,730 |
| Other Expenses | $127,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | - | - | $75,000 |
| Other Employee Benefits | $50,000 | - | - | $50,000 |
| Fees for Services Management | $9,492 | $9,492 | - | $18,984 |
| Advertising | $18,561 | - | - | $18,561 |
| Travel | $16,267 | - | - | $16,267 |
| Information Technology | $15,051 | - | - | $15,051 |
| Payroll Taxes | $5,730 | - | - | $5,730 |
| Fees for Services Accounting | $2,600 | $2,600 | - | $5,200 |
| Depreciation Depletion | $3,463 | - | - | $3,463 |
| Fees for Services Other | $2,150 | - | - | $2,150 |
| All Other Expenses | $1,466 | - | - | $1,466 |
| Occupancy | $1,370 | - | - | $1,370 |
| Other Expenses | $1,365 | - | - | $1,365 |
| Insurance | $778 | - | - | $778 |
| Fees for Services Legal | $157 | $157 | - | $314 |
| Interest | $110 | - | - | $110 |
| Total Functional Expenses | $245,598 | $12,249 | $0 | $257,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,313 |
| Fundraising Direct Expenses | $30,402 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to True Blue, LLC | $4,531 |
| Credit Cards | $2,382 |
“Form 990 is reviewed by the board of directors during the monthly meeting coinciding with the form 990's preparation”
“The organization made its governing documents, conflict of interest policy, and financial statements available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKING AN IMPACT THROUGH RECOVERY TO FAMILIES, MEN, WOMEN AND CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18561 |
| IRS990/AllOtherContributionsAmt | 0 | 261366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1466 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CADE CRENSHAW & ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058718600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 SOUTHBRIDGE PARKWAY SUITE 460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127117 |
| IRS990/CYOtherRevenueAmt | 0 | 4911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130730 |
| IRS990/CYTotalExpensesAmt | 0 | 257847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3463 |
| IRS990/Desc | 0 | BY REACHING FOR THE ROOT ISSUES, INDIVIDUALS ARE BREAKING FREE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 314 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAYLOR LOVVORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY BROCK LOVVORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER D LYBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG R OLIVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30402 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/InterestGrp/TotalAmt | 0 | 110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1521 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3349 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33515 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKING AN IMPACT THROUGH RECOVERY TO FAMILIES, MEN, WOMEN AND CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINISTRY MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5730 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRAYLOR LOVVORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127357 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127076 |
| IRS990/PYOtherRevenueAmt | 0 | 163744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111712 |
| IRS990/PYTotalExpensesAmt | 0 | 238788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 291101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8430 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 274833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62189 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 70619 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1227305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1227305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1227305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1227305 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MISCELLANEOUS RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9925 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TRUE BLUE, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING THE MONTHLY MEETING COINCIDING WITH THE FORM 990'S PREPARATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 72104 |
| IRS990/TotalAssetsEOYAmt | 0 | 78932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 261366 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70619 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266277 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78932 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16267 |
| IRS990/TravelGrp/TotalAmt | 0 | 16267 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 INVERNESS PLAZA 190 |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNDONEREDONE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAYLOR LOVVORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2053697128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDONE REDONE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O TRAYLOR LOVVORN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDO |
| ReturnHeader/Filer/EIN | 0 | 460794780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053697128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 INVERNESS PLAZA 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35244 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D6D6E57F9DE831436B6076F037607DEF7F30CE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F6FE626A15C549CB007C9F05906E41B82F5396DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.73.182.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630936180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CADE CRENSHAW & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 SOUTHBRIDGE PKWY STE 460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058718600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERT CRENSHAW CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-07T09:40:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.