Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,026,594
Down $52,138 (-4.8%) from 2010
Net Assets
Down$915,438
Down $28,930 (-3.1%) from 2010
Liabilities
Down$111,156
Down $23,208 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$788,662
Down $22,556 (-2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
REHABILATION SERVICES
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31069 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24814 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILATION SERVICES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 245 |
| IRS990/Advertising/Total | 0 | 245 |
| IRS990/AllOtherContributions | 0 | 354072 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5224 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2921 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57043 |
| IRS990/AllOtherExpenses/Total | 0 | 65188 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 148948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102353 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 378001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 419687 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57808 |
| IRS990/DepreciationDepletion/Total | 0 | 57808 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION CENTER FOR RECOVERING ALCOHOLICS AND DRUG ABUSERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 667496 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20667 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20667 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THRAILKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BLAIR-AIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUNCEFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KINNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDMUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARLINE BARNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 29451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 23929 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 759732 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20246 |
| IRS990/Insurance/ProgramServices | 0 | 20246 |
| IRS990/Insurance/Total | 0 | 40492 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4089 |
| IRS990/Interest/Total | 0 | 4089 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 2160 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 66 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 660957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1546243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 890829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 885286 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REHABILATION SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 103295 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 86342 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 944368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 915438 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 168547 |
| IRS990/Occupancy/Total | 0 | 168547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9966 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4434 |
| IRS990/OfficeExpenses/Total | 0 | 14400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 620632 |
| IRS990/OtherExpensesCurrentYear | 0 | 592949 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND FOOD STAMPS |
| IRS990/OtherExpenses/Description | 1 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STORE RENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 85688 |
| IRS990/OtherExpenses/ProgramServices | 1 | 82809 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29853 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23163 |
| IRS990/OtherExpenses/Total | 0 | 85688 |
| IRS990/OtherExpenses/Total | 1 | 82809 |
| IRS990/OtherExpenses/Total | 2 | 29853 |
| IRS990/OtherExpenses/Total | 3 | 23163 |
| IRS990/OtherRevenueCurrentYear | 0 | 381665 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 381665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 381665 |
| IRS990/OtherRevenuePriorYear | 0 | 413858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180457 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15256 |
| IRS990/PayrollTaxes/Total | 0 | 15256 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -28930 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -28930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24487 |
| IRS990/SalariesEtcCurrentYear | 0 | 195713 |
| IRS990/SalariesEtcPriorYear | 0 | 190586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 38955 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 378001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 417528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 473186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 455789 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 414232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2138736 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12789 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 381731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 416018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 451696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 387824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 353439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1990708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4129444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 759732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 833546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 924882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 843613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 767671 |
| IRS990ScheduleA/Total509/Total | 0 | 4129444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 759732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 835706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 928186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 848017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 780460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4152101 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 584316 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 366608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 950924 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49946 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 157989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 207935 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28930 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28878 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 57808 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 730854 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 57,808 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 57,808 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 236423 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 236423 |
| IRS990ScheduleD/OtherAmount | 0 | 57808 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 57808 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14601 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 136360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150961 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 759732 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 57808 |
| IRS990ScheduleD/TotalExpenses | 0 | 788662 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 788662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 885286 |
| IRS990ScheduleD/TotalRevenue | 0 | 759732 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 759732 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 730854 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 759732 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 23929 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 23929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23929 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23929 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleG/LicensedStates | 0 | SC |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WRITTEN POLICIES FOR EACH OF THE HOME LOCATED IN ABBEVILLE, GREENWOOD AND SPARTANBURG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 HAS BEEN EMAILED OR PAPER COPIES MAILED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER TURNS IN A POSSIBLE CONFLICT OF INTEREST NOTICE AT THE BEGINNING OF EACH YEAR. THE NOTICE IS LEFT ON FILE AND AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE HUMAN RESOURCES DIRECTOR PROVIDES SALARY SURVEYS FROM THE HEALTHCARE INDUSTRY TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 140859 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 39 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29648 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FAITH HOME |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642230694 |
| IRS990/TotalAssets/BOY | 0 | 1078732 |
| IRS990/TotalAssetsBOY | 0 | 1078732 |
| IRS990/TotalAssets/EOY | 0 | 1026594 |
| IRS990/TotalAssetsEOY | 0 | 1026594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 378001 |
| IRS990/TotalExpensesCurrentYear | 0 | 788662 |
| IRS990/TotalExpensesPriorYear | 0 | 811218 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5224 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 667496 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 788662 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5224 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.