Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 46-3288898 • 501(c)3 • Trussville, AL
Profile
Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,689,457
Up $317,128 (+23%) from 2024
Liabilities
Up$293,652
Up $157,406 (+116%) from 2024
Net Assets
Up$1,395,805
Up $159,722 (+13%) from 2024
Revenue
Up$488,228
Up $136,924 (+39%) from 2024
Expenses
Up$328,506
Up $63,962 (+24%) from 2024
Net Income
Up$159,722
Up $72,962 (+84%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,205,306 | $1,331,967 | ▲ $126,661 |
| Cash and Non-Interest-Bearing Accounts | $151,787 | $316,363 | ▲ $164,576 |
| Savings and Temporary Cash Investments | $4,046 | $25,121 | ▲ $21,075 |
| Pledges and Grants Receivable | $10,000 | $5,000 | ▼ $5,000 |
| Total Assets | $1,372,329 | $1,689,457 | ▲ $317,128 |
| Other Assets Total | $1,190 | $11,006 | ▲ $9,816 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $123,515 | $261,149 | ▲ $137,634 |
| Accounts Payable and Accrued Expenses | $12,731 | $32,503 | ▲ $19,772 |
| Total Liabilities | $136,246 | $293,652 | ▲ $157,406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,236,083 | $1,395,805 | ▲ $159,722 |
| Total Net Assets Fund Balance | $1,236,083 | $1,395,805 | ▲ $159,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,372,329 | $1,689,457 | ▲ $317,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,537 | - | - |
| Land | $480,000 | - | - |
| Equipment | $149,289 | - | - |
| Leasehold Improvements | $105,141 | - | - |
| Name | Title |
|---|---|
| Richard Hutto | Chairman of the Board |
| John Duckworth | Vice Chairman of the Board |
| Brian Barksdale | Asst Director of Finance |
| Scott Davis | Director of Community Services |
| Mike Bailey | Director of Enterprises |
| Amy Millington | Director of Events |
| Julie Duckworth | Director of Finance |
| Larry Woods | Director of Legal Affairs |
| Brock Murphy | Director of Volunteers |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,517 |
| Salaries, Compensation, and Employee Benefits | $159,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,554 | - | - | $149,554 |
| All Other Expenses | $122,691 | - | - | $122,691 |
| Other Expenses | $17,930 | - | - | $17,930 |
| Payroll Taxes | $10,435 | - | - | $10,435 |
| Fees for Services Accounting | $3,968 | - | - | $3,968 |
| Office Expenses | $3,444 | - | - | $3,444 |
| Conferences and Meetings | $3,429 | - | - | $3,429 |
| Interest | $1,886 | - | - | $1,886 |
| Travel | $1,018 | - | - | $1,018 |
| Total Functional Expenses | $328,506 | $0 | $0 | $328,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was conducted or will be conducted.”
“Governing documents are made available to the public upon request.”
“Event Expenses $30,652 Utilities $18,524 Small Equipment and Supplies $8,359 Insurance $14,365 Resident Expenses $2,893 Outside Services $5,455 Residents Healthcare $23 Tags $104 Bank Card Fees $251 Bank Service Charges $301”
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 | 12731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122691 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Duckworth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059995576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2948 Altadena Ridge Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 331604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6992 |
| IRS990/CYOtherExpensesAmt | 0 | 168517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159989 |
| IRS990/CYTotalExpensesAmt | 0 | 328506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3968 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/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/PersonNm | 0 | Mike Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Barksdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Millington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Duckworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Larry Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brock Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Hutto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Duckworth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Director of Enterprises |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Legal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Community Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Volunteers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman of the Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 331604 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1886 |
| IRS990/InterestGrp/TotalAmt | 0 | 1886 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1205306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1331967 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1236083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1236083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1395805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Outlay Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149554 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs and Campaigns |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8389 |
| IRS990/PYOtherExpensesAmt | 0 | 131039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133505 |
| IRS990/PYTotalExpensesAmt | 0 | 264544 |
| IRS990/PYTotalRevenueAmt | 0 | 351304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159722 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1264676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1111603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 153073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1264676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1264676 |
| 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/BuildingsGrp/BookValueAmt | 0 | 597537 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 597537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149289 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 105141 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1331967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Event Expenses $30,652 Utilities $18,524 Small Equipment and Supplies $8,359 Insurance $14,365 Resident Expenses $2,893 Outside Services $5,455 Residents Healthcare $23 Tags $104 Bank Card Fees $251 Bank Service Charges $301 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 293652 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293652 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689457 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/TravelGrp/TotalAmt | 0 | 1018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 261149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.willbrightfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059995576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Will Bright Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 463288898 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lisa Bright |
| ReturnHeader/Filer/PhoneNum | 0 | 2059995576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6647 Green Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Trussville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35173 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630867125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Parker and Townes PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gardendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056313524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY PENNINGTON |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T17:21:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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