Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$343,703
Down $89,613 (-21%) from 2012
Net Assets
Down$301,904
Down $90,992 (-23%) from 2012
Liabilities
Up$41,799
Up $1,379 (+3.4%) from 2012
Revenue
$361,490
No earlier filing loaded for comparison.
Expenses
Up$452,482
Up $53,942 (+14%) from 2012
Net Income
-$90,992
No earlier filing loaded for comparison.
Providing residential care and rehabilitation to women suffering from substance abuse.
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 | 16251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25680 |
| IRS990/AccountsReceivable/BOY | 0 | 5938 |
| IRS990/AccountsReceivable/EOY | 0 | 24403 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING RESIDENTIAL CARE AND REHABILITATION TO WOMEN SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2772 HANOVER CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35205 |
| IRS990/AllOtherContributions | 0 | 45727 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20764 |
| IRS990/AllOtherExpenses/Total | 0 | 27411 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 729 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15275 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76375 |
| 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 | 282460 |
| IRS990/ContributionsGrantsPriorYear | 0 | 356931 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3835 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15342 |
| IRS990/DepreciationDepletion/Total | 0 | 19177 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING RESIDENTIAL CARE AND REHABILITATION FOR WOMEN SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 365275 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3945 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8500 |
| IRS990/FeesForServicesOther/Total | 0 | 8500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/NamePerson | 0 | CHRISTY CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL BILLIONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD GRAINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT NOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA MCGOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDIE VINZANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 76374 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD ASSIST |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD ASSIST |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 729 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 236004 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 361490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4955 |
| IRS990/Insurance/ProgramServices | 0 | 19818 |
| IRS990/Insurance/Total | 0 | 24773 |
| IRS990/Interest/ManagementAndGeneral | 0 | 306 |
| IRS990/Interest/Total | 0 | 306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 666 |
| IRS990/InvestmentIncomePriorYear | 0 | 2700 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 666 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 279230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 407414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 116576 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128184 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING RESIDENTIAL CARE AND REHABILITATION TO WOMEN SUFFERING FROM SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER HARDIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 392896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 301904 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1806 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7225 |
| IRS990/OfficeExpenses/Total | 0 | 9031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11866 |
| IRS990/OtherExpensePriorYear | 0 | 169726 |
| IRS990/OtherExpensesCurrentYear | 0 | 159961 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4046 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11686 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9678 |
| IRS990/OtherExpenses/Total | 0 | 24010 |
| IRS990/OtherExpenses/Total | 1 | 20230 |
| IRS990/OtherExpenses/Total | 2 | 11686 |
| IRS990/OtherExpenses/Total | 3 | 9678 |
| IRS990/OtherLiabilities/BOY | 0 | 24169 |
| IRS990/OtherLiabilities/EOY | 0 | 16119 |
| IRS990/OtherRevenueCurrentYear | 0 | 35 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41666 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141004 |
| IRS990/OtherSalariesAndWages/Total | 0 | 182670 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4726 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16884 |
| IRS990/PayrollTaxes/Total | 0 | 21610 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10160 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10577 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 78329 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 78329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 78329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -90992 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -90992 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5709 |
| IRS990/SalariesEtcCurrentYear | 0 | 292521 |
| IRS990/SalariesEtcPriorYear | 0 | 228814 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300342 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 282460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 356931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 370486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 424094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1708966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3477 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 79030 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1708966 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 282460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 356931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 370486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 424094 |
| IRS990ScheduleA/Total170/Total | 0 | 1708966 |
| IRS990ScheduleA/TotalSupport | 0 | 1716710 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40653 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 202641 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 243294 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31995 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25944 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57939 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 452482 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50536 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50645 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101181 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12776 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3343 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 361490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 452482 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128184 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 361490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 452482 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 361490 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 PROVIDED TO BOARD FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE BY EMPLOYEES AND BOARD MEMBERS OF ANY CONFLICTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS APPROVES COMPENSATION PACKAGE FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS APPROVES COMPENSATION PACKAGE FOR ALL EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 17777 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17777 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2772 HANOVER CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRMINGHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTY CARROLL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059332402 |
| IRS990/TotalAssets/BOY | 0 | 433316 |
| IRS990/TotalAssetsBOY | 0 | 433316 |
| IRS990/TotalAssets/EOY | 0 | 343703 |
| IRS990/TotalAssetsEOY | 0 | 343703 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 282460 |
| IRS990/TotalExpensesCurrentYear | 0 | 452482 |
| IRS990/TotalExpensesPriorYear | 0 | 398540 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87207 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 365275 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 452482 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40420 |
| IRS990/TotalLiabilitiesBOY | 0 | 40420 |
| IRS990/TotalLiabilities/EOY | 0 | 41799 |
| IRS990/TotalLiabilitiesEOY | 0 | 41799 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 433316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 343703 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 392896 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 301904 |
| IRS990/TotalOtherRevenue | 0 | 35 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 365275 |
| IRS990/TotalProgramServiceRevenue | 0 | 78329 |
| IRS990/TotalReportableCompFromOrg | 0 | 76374 |
| IRS990/TotalRevenueCurrentYear | 0 | 361490 |
| IRS990/TotalRevenuePriorYear | 0 | 404249 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 79030 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 361490 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1214 |
| IRS990/Travel/Total | 0 | 1214 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 375119 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 284127 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STANNESHOME.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 630481277 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST ANNE'S HOME INC |
| ReturnHeader/Filer/NameControl | 0 | STAN |
| ReturnHeader/Filer/Phone | 0 | 2059332402 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2772 HANOVER CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | CHRISTY CARROLL |
| ReturnHeader/Officer/Phone | 0 | 2059332402 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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