Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-6060878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$625,745
Up $20,755 (+3.4%) from 2013
Net Assets
Up$623,548
Up $22,246 (+3.7%) from 2013
Liabilities
Down$2,197
Down $1,491 (-40%) from 2013
Revenue
Down$295,033
Down $13,757 (-4.5%) from 2013
Expenses
Up$274,202
Up $28,596 (+12%) from 2013
Net Income
Down$20,831
Down $42,353 (-67%) from 2013
Christian based substance abuse rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $375,988 | $375,988 | → $0 |
| Investments in Publicly Traded Securities | $104,933 | $104,933 | → $0 |
| Accounts Receivable | $35,935 | $78,626 | ▲ $42,691 |
| Savings and Temporary Cash Investments | $37,681 | $30,184 | ▼ $7,497 |
| Cash and Non-Interest-Bearing Accounts | $33,388 | $18,949 | ▼ $14,439 |
| Inventories for Sale or Use | $17,065 | $17,065 | → $0 |
| Total Assets | $604,990 | $625,745 | ▲ $20,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,688 | $2,197 | ▼ $1,491 |
| Total Liabilities | $3,688 | $2,197 | ▼ $1,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $601,302 | $623,548 | ▲ $22,246 |
| Total Net Assets Fund Balance | $601,302 | $623,548 | ▲ $22,246 |
| Total Liabilities and Net Assets / Fund Balance | $604,990 | $625,745 | ▲ $20,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,840 | - | $251,840 |
| Equipment | $74,148 | - | $74,148 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Barron | Executive Director | FT | $60,623 | $19,610 | $80,233 |
| Name | Title |
|---|---|
| Ron Fairbanks | Chairman |
| Adam Draper | Vice Chairman |
| Ivey Riggs | Director |
| Pat Meisky | Director |
| Rodney Odom | Director |
| Charles Willett | Secretary |
| Jordan Washburn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,012 |
| Salaries, Compensation, and Employee Benefits | $121,190 |
| Total Fundraising Expense | $6,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $84,875 | - | - | $84,875 |
| Current Officers, Directors, Trustees, and Key Employees | $60,623 | - | - | $60,623 |
| Other Salaries and Wages | - | $32,252 | - | $32,252 |
| Other Employee Benefits | $19,610 | $1,545 | - | $21,155 |
| Insurance | $17,976 | - | - | $17,976 |
| Payroll Taxes | $4,638 | $2,522 | - | $7,160 |
| Office Expenses | $2,053 | $3,421 | $1,368 | $6,842 |
| Advertising | - | - | $5,136 | $5,136 |
| Other Expenses | $3,343 | - | - | $3,343 |
| Total Functional Expenses | $227,958 | $39,740 | $6,504 | $274,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All minutes are compiled during meetings.”
“Form 990 was prepared from financial information approved by the board of directors.”
“Conflicts of interest are made known by board members.”
“Executive director compensation is review annually by the board with input from members who are members of other boards of similiar ministries.”
“Extra copies of the 990 are available upon request in the office.”
“All governing documents are available to the public upon written request.”
“Prior year accounts receivable of $410 was written off. Prior year expenses were reduced by $1,824. Net change represents an increase in net assets of $1,414. The difference of $1 is due to rounding.”
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 | 3688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN BASED SUBSTANCE ABUSE REHABILITATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5136 |
| IRS990/AllOtherContributionsAmt | 0 | 215909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BARRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368821026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5884 RIVERDALE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27282 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60623 |
| 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 | 215909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6201 |
| IRS990/CYOtherExpensesAmt | 0 | 153012 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121190 |
| IRS990/CYTotalExpensesAmt | 0 | 274202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295033 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES 90 DAY LIVE IN CHRISTIAN BASED REHABILITATION PROGRAM FOR SUBSTANCE ABUSERS. ONE HUNDRED AND SIXTEEN MEN WERE HELPED IN 2014. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | 19610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MEISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES WILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVEY RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY ODOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17976 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17065 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104933 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375988 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | CHRISTIAN BASED SUBSTANCE ABUSE REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 601302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19610 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21155 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32252 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 238465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12735 |
| IRS990/PYOtherExpensesAmt | 0 | 137553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108053 |
| IRS990/PYTotalExpensesAmt | 0 | 245606 |
| IRS990/PYTotalRevenueAmt | 0 | 308790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 37681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 974538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 974538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 974538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1010948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 375988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MINUTES ARE COMPILED DURING MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PREPARED FROM FINANCIAL INFORMATION APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE MADE KNOWN BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEW ANNUALLY BY THE BOARD WITH INPUT FROM MEMBERS WHO ARE MEMBERS OF OTHER BOARDS OF SIMILIAR MINISTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXTRA COPIES OF THE 990 ARE AVAILABLE UPON REQUEST IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR YEAR ACCOUNTS RECEIVABLE OF $410 WAS WRITTEN OFF. PRIOR YEAR EXPENSES WERE REDUCED BY $1,824. NET CHANGE REPRESENTS AN INCREASE IN NET ASSETS OF $1,414. THE DIFFERENCE OF $1 IS DUE TO ROUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 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 | 604990 |
| IRS990/TotalAssetsEOYAmt | 0 | 625745 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625745 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215909 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623548 |
| IRS990/TotalOtherCompensationAmt | 0 | 19610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60623 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295033 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625745 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 601302 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 623548 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALCOHOLICSHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDON WASHBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368821026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALCOHOLICS HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALCO |
| ReturnHeader/Filer/EIN | 0 | 566060878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5884 RIVERDALE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561304649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael D Lowrance CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 602 Randolph Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thomasville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 273605127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3364722888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D LOWRANCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-09T11:29:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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