Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1466371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$291,436
Up $121,898 (+72%) from 2019
Net Assets
Down$112,304
Down $42,404 (-27%) from 2019
Liabilities
Up$179,132
Up $164,302 (+1108%) from 2019
Revenue
Down$736,959
Down $78,681 (-9.6%) from 2019
Expenses
Down$779,363
Down $56,604 (-6.8%) from 2019
Net Income
Down-$42,404
Down $22,077 (-109%) from 2019
Alcohol and drug abuse prevention and treatment
Alcohol and drug abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $149,314 | $155,262 | ▲ $5,948 |
| Cash and Non-Interest-Bearing Accounts | $20,224 | $136,174 | ▲ $115,950 |
| Rtn Earn Endowment Incm Other Fnds | $154,708 | $112,304 | ▼ $42,404 |
| Total Assets | $169,538 | $291,436 | ▲ $121,898 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $172,508 | - |
| Accounts Payable and Accrued Expenses | $14,830 | $6,624 | ▼ $8,206 |
| Total Liabilities | $14,830 | $179,132 | ▲ $164,302 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $154,708 | $112,304 | ▼ $42,404 |
| Total Liabilities and Net Assets / Fund Balance | $169,538 | $291,436 | ▲ $121,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,190 | $226,939 | - |
| Other Land Buildings | - | $43,974 | - |
| Land | $20,000 | - | - |
| Equipment | $39,072 | $141,264 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Mcdonald | Executive Officer | FT | $92,741 | $92,741 |
| Michael Mcdonald | Key Employee | FT | $64,707 | $64,707 |
| John Stanfields | Key Employee | FT | $59,700 | $59,700 |
| Angela Wheeler | Key Employee | FT | $36,848 | $36,848 |
| Name | Title |
|---|---|
| Jimmy Terrell | Chairman |
| Devin Wood | Director |
| Donnie Pennington | Director |
| Dr C B Skelton | Director |
| Larry Evans | Director |
| Ronnie Morrow | Director |
| Susan Litchford | Director |
| Glenn Thompson | Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,943 |
| Other Expenses | $384,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $215,897 | $38,099 | - | $253,996 |
| Comp Disqual Persons | $95,948 | $16,932 | - | $112,880 |
| All Other Expenses | $100,888 | $1,776 | - | $102,664 |
| Occupancy | $71,174 | $17,275 | - | $88,449 |
| Insurance | $78,589 | $8,732 | - | $87,321 |
| Payroll Taxes | $23,857 | $4,210 | - | $28,067 |
| Depreciation Depletion | $15,310 | $2,702 | - | $18,012 |
| Office Expenses | - | $6,507 | - | $6,507 |
| Fees for Services Accounting | - | $4,980 | - | $4,980 |
| Other Expenses | $1,823 | $203 | - | $2,026 |
| Conferences and Meetings | - | $1,826 | - | $1,826 |
| Total Functional Expenses | $676,121 | $103,242 | $0 | $779,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $779,363 |
| Total Expenses per Audited Statements | $779,363 |
| Total Expenses per Form 990 | $779,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Quarterly meetings are held and documented. More often if needed”
“Quarterly meetings are held and documented, more often if needed”
“The executive director reviews form 990 with the preparer and the finance committee.”
“The organization is small enough that supervisory personnel are generally aware of all individuals and companies that conduct business with the origanization. New hires are instruted to confirm they are not aware of the existance of any conflicts of interest.”
“Governing documents, conflict of interest policy and financial statements are on file in the office and available to the public with reasonable request.”
“Anger management, outpatient, work release, defensive driving”
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 | 14830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AND DRUG ABUSE TREATMENT |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 52187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708678003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30680 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253996 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 95948 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 112880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 384420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394943 |
| IRS990/CYTotalExpensesAmt | 0 | 779363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736959 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18012 |
| IRS990/Desc | 0 | HALFWAY HOUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROJECT ADAM |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 543562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | GINA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN STANFIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN LITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEVIN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR C B SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONNIE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNIE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36848 |
| 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/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/TitleTxt | 0 | EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 567439 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG FREE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RISK REDUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO AND TRUCK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28067 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI G MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALFWAY HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRUG FREE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RISK REDUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRUG FREE WORKPLACE/ADVANTAGE/DRUG COURT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RISK REDUCTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1140 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 437505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 709310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398462 |
| IRS990/PYTotalExpensesAmt | 0 | 835967 |
| IRS990/PYTotalRevenueAmt | 0 | 815640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42404 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 505577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 154708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 736959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3823609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3823609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3823609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3823609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 96190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226939 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 323129 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141264 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 180336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 779363 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43974 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736959 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 779363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 736959 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 736959 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 779363 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUARTERLY MEETINGS ARE HELD AND DOCUMENTED. MORE OFTEN IF NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUARTERLY MEETINGS ARE HELD AND DOCUMENTED, MORE OFTEN IF NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE PREPARER AND THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS SMALL ENOUGH THAT SUPERVISORY PERSONNEL ARE GENERALLY AWARE OF ALL INDIVIDUALS AND COMPANIES THAT CONDUCT BUSINESS WITH THE ORIGANIZATION. NEW HIRES ARE INSTRUTED TO CONFIRM THEY ARE NOT AWARE OF THE EXISTANCE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND AVAILABLE TO THE PUBLIC WITH REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANGER MANAGEMENT, OUTPATIENT, WORK RELEASE, DEFENSIVE DRIVING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART III, LINE 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 169538 |
| IRS990/TotalAssetsEOYAmt | 0 | 291436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 291436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52187 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112304 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108079 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 126004 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126004 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 126004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676121 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.