Civic Intelligence

Heritage Foundation Inc

EIN 58-1837649 • 501(c)3 • Thomasville, GA

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Profile

The mission of Heritage Foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.

P O Box 2966Thomasville, GA 31799

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$924,557

Up $10,948 (+1.2%) from 2023

Liabilities

Up

$640,945

Up $10,111 (+1.6%) from 2023

Net Assets

Up

$283,612

Up $837 (+0.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$1,818,451

Up $92,101 (+5.3%) from 2023

Expenses

Up

$1,817,614

Up $14,947 (+0.8%) from 2023

Net Income

Up

$837

Up $77,154 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $403,400Liabilities 2011: $667,952Net Assets 2011: -$264,5522011Assets 2012: $372,911Liabilities 2012: $624,943Net Assets 2012: -$252,0322012Assets 2013: $364,448Liabilities 2013: $614,836Net Assets 2013: -$250,3882013Assets 2014: $345,935Liabilities 2014: $509,425Net Assets 2014: -$163,4902014Assets 2015: $359,487Liabilities 2015: $421,792Net Assets 2015: -$62,3052015Assets 2016: $933,275Liabilities 2016: $855,839Net Assets 2016: $77,4362016Assets 2017: $1,025,285Liabilities 2017: $790,264Net Assets 2017: $235,0212017Assets 2018: $1,022,133Liabilities 2018: $698,178Net Assets 2018: $323,9552018Assets 2019: $930,905Liabilities 2019: $624,102Net Assets 2019: $306,8032019Assets 2020: $983,008Liabilities 2020: $734,821Net Assets 2020: $248,1872020Assets 2021: $962,718Liabilities 2021: $599,252Net Assets 2021: $363,4662021Assets 2022: $996,269Liabilities 2022: $637,177Net Assets 2022: $359,0922022Assets 2023: $913,609Liabilities 2023: $630,834Net Assets 2023: $282,7752023Assets 2024: $924,557Liabilities 2024: $640,945Net Assets 2024: $283,6122024

Highlighted filing

2024

Assets$924,557
Liabilities$640,945
Net Assets$283,612
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,321,266Expenses 2011: $1,288,006Net Income 2011: $33,2602011Expenses 2012: $1,210,9432012Revenue 2013: $1,053,645Expenses 2013: $1,052,001Net Income 2013: $1,6442013Revenue 2014: $1,160,438Expenses 2014: $1,073,540Net Income 2014: $86,8982014Revenue 2015: $1,159,459Expenses 2015: $1,058,274Net Income 2015: $101,1852015Revenue 2016: $1,388,391Expenses 2016: $1,248,650Net Income 2016: $139,7412016Revenue 2017: $1,493,642Expenses 2017: $1,336,057Net Income 2017: $157,5852017Revenue 2018: $1,487,352Expenses 2018: $1,398,418Net Income 2018: $88,9342018Revenue 2019: $1,463,774Expenses 2019: $1,480,926Net Income 2019: -$17,1522019Revenue 2020: $1,392,288Expenses 2020: $1,450,904Net Income 2020: -$58,6162020Revenue 2021: $1,646,670Expenses 2021: $1,531,391Net Income 2021: $115,2792021Revenue 2022: $1,673,842Expenses 2022: $1,678,216Net Income 2022: -$4,3742022Revenue 2023: $1,726,350Expenses 2023: $1,802,667Net Income 2023: -$76,3172023Revenue 2024: $1,818,451Expenses 2024: $1,817,614Net Income 2024: $8372024

Highlighted filing

2024

Revenue$1,818,451
Expenses$1,817,614
Net Income$837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$924,557
Liabilities
$640,945
Net assets
$283,612
Revenue
$1,818,451
Expenses
$1,817,614
Net income
$837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.64$0.28$1.82$1.82$0.00
2023Summary only. Only limited summary data is available for this year.$0.91$0.63$0.28$1.73$1.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.64$0.36$1.67$1.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.60$0.36$1.65$1.53$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.73$0.25$1.39$1.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.62$0.31$1.46$1.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.70$0.32$1.49$1.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.79$0.24$1.49$1.34$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.86$0.08$1.39$1.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.42$0.06$1.16$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.51$0.16$1.16$1.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.61$0.25$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.62$0.25$1.21
2011Summary only. Only limited summary data is available for this year.$0.40$0.67$0.26$1.32$1.29$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,673,842
Mission and Program Overview

Mission

The mission of Heritage Foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,220$760,727▼ $2,493
Pledges and Grants Receivable$129,803$141,695▲ $11,892
Cash and Non-Interest-Bearing Accounts$67,808$83,687▲ $15,879
Prepaid Expenses and Deferred Charges$1,885$1,885→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$962,718$996,269▲ $33,551
Other Assets Total$2$8,275▲ $8,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,166$515,907▲ $15,741
Accounts Payable and Accrued Expenses$99,086$121,270▲ $22,184
Total Liabilities$599,252$637,177▲ $37,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,466$359,092▼ $4,374
Total Net Assets Fund Balance$363,466$359,092▼ $4,374
Total Liabilities and Net Assets / Fund Balance$962,718$996,269▲ $33,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,205$188,795$798,000
Other Land Buildings$19,575$219,038$238,613
Equipment$81,947$85,767$167,714
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leon JonesChairman
Adrian BurnsDirector
Barbara Young-MonroeDirector
Chandra BryantDirector
Charlie Ward SrDirector
Cynthia JohnsonDirector
Deborah GreshamDirector
Jabar DunbarDirector
Jamil RobertsonDirector
Mamie DavisDirector
Yolanda JenkinsDirector
Nicole GatlinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,658,164
Investment Income
$0
Other Revenue
$15,678
Change in Net Assets
$-4,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,842
Total Revenue per Audited Statements
$1,673,842
Total Revenue per Form 990
$1,673,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,919
Salaries, Compensation, and Employee Benefits$812,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,093$285,805-$750,898
Occupancy$176,155--$176,155
All Other Expenses$67,570$31,587-$99,157
Insurance$15,666$46,997-$62,663
Payroll Taxes-$61,399-$61,399
Depreciation Depletion$12,022$36,068-$48,090
Office Expenses-$37,240-$37,240
Interest-$27,468-$27,468
Fees for Services Accounting-$25,653-$25,653
Other Expenses$15,897$4,852-$20,749
Travel$6,768$4,466-$11,234
Advertising-$357-$357
Total Functional Expenses$1,094,463$583,753$0$1,678,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,678,216
Total Expenses per Audited Statements$1,678,216
Total Expenses per Form 990$1,678,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedBuilding LeaseNo$125,040

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a CPA firm and reviewed by the executive director and chairman of the board. It is also made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation of the Executive Director is approved by the board on an annual basis. No compensation was paid for the year.”

Form 990, Part VI, Section C, Line 19

“The organizations annual financial statements, governing documents and other pertinent documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Heritage Foundation Inc
EIN
58-1837649
Phone
2292285545
Address
P O Box 2966, Thomasville, GA 31799

Signing Officer

Name
Nicole Gatlin
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799
Preparer
Rodney Hunter
Phone
2292265057
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“'The Organization is registered with the Internal Revenue Service as a non-profit organization under Internal Revenue Code section 501(c)(3) and, accordingly, is exempt from income taxes, except for any taxes which may arise form unrealted business income. The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ACS 740, 'Income Taxes'. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities.It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2022 and 2021, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.'”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0357
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067570
IRS990/AllOtherExpensesGrp/TotalAmt099157
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02292285545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2966
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thomasville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031799
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0865919
IRS990/CYOtherRevenueAmt015678
IRS990/CYProgramServiceRevenueAmt01658164
IRS990/CYRevenuesLessExpensesAmt0-4374
IRS990/CYSalariesCompEmpBnftPaidAmt0812297
IRS990/CYTotalExpensesAmt01678216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012022
IRS990/DepreciationDepletionGrp/TotalAmt048090
IRS990/Desc0Substance abuse and drug addiction counseling, treatment and recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01094463
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025653
IRS990/FeesForServicesAccountingGrp/TotalAmt025653
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Leon Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Mamie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Young-Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamil Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Ward Sr
IRS990/Form990PartVIISectionAGrp/PersonNm6Adrian Burns
IRS990/Form990PartVIISectionAGrp/PersonNm7Yolanda Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Chandra Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm9Jabar Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicole Gatlin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01673842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046997
IRS990/InsuranceGrp/ProgramServicesAmt015666
IRS990/InsuranceGrp/TotalAmt062663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027468
IRS990/InterestGrp/TotalAmt027468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760727
IRS990/LandBldgEquipCostOrOtherBssAmt01254327
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Heritage Foundation is to provide a safe, therapeutic environment where all consumers are served through an array of programs where they can develop and thrive to remove the barriers they face.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0515907
IRS990/NetAssetsOrFundBalancesBOYAmt0363466
IRS990/NetAssetsOrFundBalancesEOYAmt0359092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0176155
IRS990/OccupancyGrp/TotalAmt0176155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037240
IRS990/OfficeExpensesGrp/TotalAmt037240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt08275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24852
IRS990/OtherExpensesGrp/ProgramServicesAmt0244149
IRS990/OtherExpensesGrp/ProgramServicesAmt153983
IRS990/OtherExpensesGrp/ProgramServicesAmt237160
IRS990/OtherExpensesGrp/ProgramServicesAmt315897
IRS990/OtherExpensesGrp/TotalAmt0244149
IRS990/OtherExpensesGrp/TotalAmt171977
IRS990/OtherExpensesGrp/TotalAmt241027
IRS990/OtherExpensesGrp/TotalAmt320749
IRS990/OtherRevenueMiscGrp/Desc0Fees & other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015678
IRS990/OtherRevenueTotalAmt015678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061399
IRS990/PayrollTaxesGrp/TotalAmt061399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01885
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813794
IRS990/PYOtherRevenueAmt022847
IRS990/PYProgramServiceRevenueAmt01506780
IRS990/PYRevenuesLessExpensesAmt0115279
IRS990/PYSalariesCompEmpBnftPaidAmt0717597
IRS990/PYTotalExpensesAmt01531391
IRS990/PYTotalRevenueAmt01646670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01658164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117043
IRS990ScheduleA/TotalSupportAmt0117043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798000
IRS990ScheduleD/EquipmentGrp/BookValueAmt081947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167714
IRS990ScheduleD/ExpensesSubtotalAmt01678216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238613
IRS990ScheduleD/RevenueSubtotalAmt01673842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0'The Organization is registered with the Internal Revenue Service as a non-profit organization under Internal Revenue Code section 501(c)(3) and, accordingly, is exempt from income taxes, except for any taxes which may arise form unrealted business income. The Organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ACS 740, 'Income Taxes'. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities.It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2022 and 2021, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.'
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760727
IRS990ScheduleD/TotalExpensesPerForm990Amt01678216
IRS990ScheduleD/TotalRevenuePerForm990Amt01673842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OPTIONS & ALTERNATIVES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Building lease
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by a CPA firm and reviewed by the executive director and chairman of the board. It is also made available to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director is approved by the board on an annual basis. No compensation was paid for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations annual financial statements, governing documents and other pertinent documents are made available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962718
IRS990/TotalAssetsEOYAmt0996269
IRS990/TotalAssetsGrp/BOYAmt0962718
IRS990/TotalAssetsGrp/EOYAmt0996269
IRS990/TotalCompGreaterThan150KInd0false

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