Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 57-0871170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,895,421
Up $172,661 (+4.6%) from 2020
Net Assets
Up$3,602,515
Up $298,341 (+9.0%) from 2020
Liabilities
Down$292,906
Down $125,680 (-30%) from 2020
Revenue
Down$3,322,353
Down $16,717 (-0.5%) from 2020
Expenses
Up$3,024,012
Up $222,941 (+8.0%) from 2020
Net Income
Down$298,341
Down $239,658 (-45%) from 2020
Prevention of alcohol & drug abuse
Prevention of alcohol and drug abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,315,586 | $2,339,310 | ▲ $23,724 |
| Savings and Temporary Cash Investments | $656,964 | $629,312 | ▼ $27,652 |
| Investments Other Securities | $500,682 | $506,712 | ▲ $6,030 |
| Accounts Receivable | $245,251 | $419,437 | ▲ $174,186 |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Total Assets | $3,722,760 | $3,895,421 | ▲ $172,661 |
| Other Assets Total | $3,627 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,586 | $292,906 | ▼ $125,680 |
| Total Liabilities | $418,586 | $292,906 | ▼ $125,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,304,174 | $3,602,515 | ▲ $298,341 |
| Total Net Assets Fund Balance | $3,304,174 | $3,602,515 | ▲ $298,341 |
| Total Liabilities and Net Assets / Fund Balance | $3,722,760 | $3,895,421 | ▲ $172,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,114,587 | $485,090 | $2,599,677 |
| Equipment | $28,756 | $256,420 | $285,176 |
| Land | $177,866 | - | $177,866 |
| Other Land Buildings | $18,101 | $39,393 | $57,494 |
| Other Securities | $506,712 | - | - |
| Name | Title |
|---|---|
| Leon Prosser | Chairman |
| Lon Outen | Vice-chairma |
| Dorothy Samuels | Board Member |
| Dr William Moore | Board Member |
| Rev Steve Lee | Board Member |
| Vera Ferguson | Board Member |
| Mara Jones | Executive Di |
| Kevin Tidwell | Sec/treasury |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caresouth Of Carolina INC | Medical Service | 201 SOUTH FIFTH STREET, Hartsville, SC 29551 | $205,735 |
| Randolph & Son Builders | Construction | PO BOX 410283, Charlotte, NC 28241 | $147,375 |
| Ohio Valley Physicians | Medical Service | PO BOX 390, Huntington, WV 25708 | $122,603 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,774,595 |
| Other Expenses | $1,249,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,149 | $302,155 | - | $1,267,304 |
| Other Employee Benefits | $220,173 | - | - | $220,173 |
| Pension Plan Contributions | $185,921 | - | - | $185,921 |
| Payroll Taxes | $101,197 | - | - | $101,197 |
| Fees for Services Accounting | $75,452 | $23,618 | - | $99,070 |
| Office Expenses | $90,045 | - | - | $90,045 |
| Depreciation Depletion | $79,449 | - | - | $79,449 |
| Travel | $32,672 | - | - | $32,672 |
| Other Expenses | $32,064 | - | - | $32,064 |
| All Other Expenses | $14,545 | - | - | $14,545 |
| Fees for Services Legal | $4,584 | - | - | $4,584 |
| Total Functional Expenses | $2,698,239 | $325,773 | $0 | $3,024,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,024,012 |
| Total Expenses per Audited Statements | $3,024,012 |
| Total Expenses per Form 990 | $3,024,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Double N Inc | Former Exe Co | Comp Paid to Consult | No | $116,450 |
“Section c, line 19: the organization's governing documents and financial statements are available by submitting a written request to the organization's main office.”
“Upon completion, the finance director and the board reviews the organization's form 990 before filing for any corrections that need to be made.”
“Annual reviews are held with the executive director to determine if a conflict of interest exists.”
“The organization's governing documents and financial statements are available by submiting a written request to the organization's main office.”
“THE ALPHA CENTER”
“Hispanic latino prevention program: educates the general public about the risks and consequences of alcohol and drug use in an attempt to prevent substance abusers. School intervention program other programs”
“Form 990, part xi, line 2c: the committee responsible for the oversight of the audit of the financial statements and the selection of the independent accountant has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recongize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions. Management believes it is no longer subject to income tax examinations for tax years prior to 2017.”
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 | 418586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF ALCOHOL AND DRUG ABUSE |
| IRS990/AllOtherContributionsAmt | 0 | 316849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ALPHA CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034326902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 205735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 SOUTH FIFTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 410283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 25708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARESOUTH OF CAROLINA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RANDOLPH & SON BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OHIO VALLEY PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2578305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2458 |
| IRS990/CYOtherExpensesAmt | 0 | 1249417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1774595 |
| IRS990/CYTotalExpensesAmt | 0 | 3024012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3322353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79449 |
| IRS990/Desc | 0 | COMMUNITY BASED TREATMENT PROGRAM:PROGRAM PROVIDES COUNSELING TO INDIVIDUALS, THEIR FAMILIES OR A COMBINATION OF BOTH. GOAL IS TO AID EVERYONE IN AN ADDICTED FAMILY TO LIVE HEALTHIER LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ALPHA CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1546072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99070 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4584 |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | VERA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV STEVE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LON OUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN TIDWELL |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC/TREASURY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2261456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3322353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500682 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 506712 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 780903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2339310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3120213 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREVENTION OF ALCOHOL & DRUG ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3304174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3602515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3304174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3602515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220173 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE BONUSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIXED CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 578238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 282915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARA JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFETY ACTION PROGRAM:PROGRAM PROVIDES ASSESSMENT, EDUCATION & TREATMENT SERVICES TO INDIVIDUALS WHO HAVE BEEN CONVICTED OF DUI IN SC OR ANOTHER STATE WITH A RECIPROCAL AGREEMENT. MUST COMPLETE PROGRAM TO GET DRIVER'S LICENSE BACK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171074 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141183 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG COURT: A CRIMINAL JUSTICE DIVERSION PROGRAM THAT OFFERS AN ALTERNATIVE FOR THOSE PERSONS WHOSE CRIMES ARE THE RESULT OF THEIR DRUG ADDICTION. THIS PROGRAM HELPS KEEP NONVIOLENT OFFENDERS OUT OF PRISON AND PUTS THEM BACK ON A PRODUCTIVE PATH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 227310 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HISPANIC LATINO PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS. SCHOOL INTERVENTION PROGRAM OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 753783 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15454 |
| IRS990/PYOtherExpensesAmt | 0 | 1248180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1552892 |
| IRS990/PYTotalExpensesAmt | 0 | 2801072 |
| IRS990/PYTotalRevenueAmt | 0 | 3339071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 21,063 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9826845 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6041 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 741590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21063 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1374973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9826845 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3024012 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 177866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39393 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECONGIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 506712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3024012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3322353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3322353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3024012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DOUBLE N INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER EXE CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 116450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMP PAID TO CONSULT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DOUBLE N, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CORPORATION OWNED BY A FORMER EXECUTIVE DIRECTOR (C) DESCRIPTION OF TRANSACTION: COMPENSATION IS PAID TO FORMER EXECUTIVE DIRECTOR'S CONSULTING CORPORATION, DOUBLE N, INC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALPHA CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HISPANIC LATINO PREVENTION PROGRAM: EDUCATES THE GENERAL PUBLIC ABOUT THE RISKS AND CONSEQUENCES OF ALCOHOL AND DRUG USE IN AN ATTEMPT TO PREVENT SUBSTANCE ABUSERS. SCHOOL INTERVENTION PROGRAM OTHER PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITTING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON COMPLETION, THE FINANCE DIRECTOR AND THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 BEFORE FILING FOR ANY CORRECTIONS THAT NEED TO BE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEWS ARE HELD WITH THE EXECUTIVE DIRECTOR TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY SUBMITING A WRITTEN REQUEST TO THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART XI, LINE 2C: THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3895421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3722760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3895421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2578305 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2698239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3024012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 292906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 292906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3304174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3602515 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 753783 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3894 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2698239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 741590 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.