Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3288898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$658,159
Up $597,888 (+992%) from 2018
Net Assets
Up$649,187
Up $588,916 (+977%) from 2018
Liabilities
Up$8,972
Up $8,972 from 2018
Revenue
Up$183,181
Up $122,970 (+204%) from 2018
Expenses
Up$91,938
Up $26,189 (+40%) from 2018
Net Income
Up$91,243
Up $96,781 (+1748%) from 2018
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 | - | $509,240 | - |
| Cash and Non-Interest-Bearing Accounts | $60,271 | $148,543 | ▲ $88,272 |
| Savings and Temporary Cash Investments | - | $376 | - |
| Total Assets | $60,271 | $658,159 | ▲ $597,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,189 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $3,783 | - |
| Total Liabilities | $0 | $8,972 | ▲ $8,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,271 | $649,187 | ▲ $588,916 |
| Total Net Assets Fund Balance | $60,271 | $649,187 | ▲ $588,916 |
| Total Liabilities and Net Assets / Fund Balance | $60,271 | $658,159 | ▲ $597,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $480,000 | - | - |
| Equipment | $8,707 | - | - |
| Leasehold Improvements | $20,533 | - | - |
| Name | Title |
|---|---|
| Larry Woods | Chairman of the Board |
| Brock Murphy | Co-Chairman of the Board |
| Julie Duckworth | Assistant Director of Finance |
| Micah Andrews | Co-Director of Recovery Resou |
| Tom Braddock | Co-Director of Recovery Resou |
| Bob Robicheaux | Director of Business and Mark |
| Josh Gargus | Director of Donor Relations |
| Dana Robicheaux | Director of Finance |
| Adam Blake | Director of Information Techn |
| William E Bright Jr | Director of Legal Affairs |
| Debbie Clarke | Director of Real Estate Devel |
| John Duckworth | Director of Volunteers |
| Richard Hutto | Director Public Affairs |
| Lisa Bright | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,578 |
| Salaries, Compensation, and Employee Benefits | $30,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $27,577 | - | - | $27,577 |
| Other Salaries and Wages | $26,308 | - | - | $26,308 |
| Insurance | $6,759 | - | - | $6,759 |
| Payroll Taxes | $4,052 | - | - | $4,052 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Fees for Services Other | $550 | - | - | $550 |
| Other Expenses | $420 | - | - | $420 |
| Total Functional Expenses | $91,938 | $0 | $0 | $91,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lisa Bright and Bill Bright are husband and wife.Robert Robicheaux and Dana Robicheaux are husband and wife.John Duckworth and Julie Duckworth are husband and wife.”
“A copy of the Form 990 was provided to the governing body before it was filed.”
“Officers are required to present to the governign board the disclosure of any interests that could cause conflicts.”
“Forms concerning the governing documents are made availaible to the general public upon request.”
“To put value of property, buildings and improvements, equipment, and computers on books.”
“Scholarships - $2,045Uniforms - $125Bank Card Processing Fees - $938Tags and Titles - $192Bank Service Charges - $86Office Expense - $2,818Marketing Expense - $941Meals and Donor Relations - $492Chamber Expenses - $25Conference and Meeting Expenses - $72Gifts - $700Software - $18Grant Development Expense - $950Event Expenses - $18,175”
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/EOYAmt | 0 | 5189 |
| 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 | 27577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Bright |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059995576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1976 Gadsden Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30360 |
| IRS990/CYTotalExpensesAmt | 0 | 91938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 183181 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lisa Bright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brock Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William E Bright Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Robicheaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Braddock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dana Robicheaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Josh Gargus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Duckworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Duckworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Micah Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Hutto |
| 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/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 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Information Techn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Legal Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Business and Mark |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Real Estate Devel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Director of Recovery Resou |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Donor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Volunteers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Assistant Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-Director of Recovery Resou |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director Public Affairs |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 138018 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 183181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509240 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60271 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 497673 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities Upkeep and Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs and Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 55233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10516 |
| IRS990/PYTotalExpensesAmt | 0 | 65749 |
| IRS990/PYTotalRevenueAmt | 0 | 60211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/EOYAmt | 0 | 376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8707 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8707 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 480000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lisa Bright and Bill Bright are husband and wife.Robert Robicheaux and Dana Robicheaux are husband and wife.John Duckworth and Julie Duckworth are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 was provided to the governing body before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers are required to present to the governign board the disclosure of any interests that could cause conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Forms concerning the governing documents are made availaible to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To put value of property, buildings and improvements, equipment, and computers on books. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarships - $2,045Uniforms - $125Bank Card Processing Fees - $938Tags and Titles - $192Bank Service Charges - $86Office Expense - $2,818Marketing Expense - $941Meals and Donor Relations - $492Chamber Expenses - $25Conference and Meeting Expenses - $72Gifts - $700Software - $18Grant Development Expense - $950Event Expenses - $18,175 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 60271 |
| IRS990/TotalAssetsEOYAmt | 0 | 658159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138018 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60271 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649187 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91938 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 183181 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 60271 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 649187 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | www.willbrightfoundation.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Bright |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Executive |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059995576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Will Bright Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 463288898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1976 Gadsden Highway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Birmingham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 92559E0436B8D7E18CFC97F4D5660E4A74E3DB61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 92559E0436B8D7E18CFC97F4D5660E4A74E3DB61 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6300512019316ibodiii |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 156.19.147.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:18:26 |
| 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 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ricky Pennington |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T15:16:21-05:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.