Civic Intelligence

Agency for Substance Abuse Prevention

EIN 63-0649120 • 501(c)3 • Oxford, AL

Profile

Provide information on drug abuse prevention in centers, schools, housing projects, & mental health centers in calhoun county, alabama. Various activities are provided based on age. These include classes, films, etc.

1128 Edmar Street Suite AOxford, AL 36203

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$168,391

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,089,703

Down $29,530 (-2.6%) from 2023

Liabilities

Down

$67,450

Down $92,252 (-58%) from 2023

Net Assets

Up

$1,022,253

Up $62,722 (+6.5%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$1,230,904

Down $198,640 (-14%) from 2023

Expenses

Down

$1,249,749

Down $127,088 (-9.2%) from 2023

Net Income

Down

-$18,845

Down $71,552 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $220,370Liabilities 2011: $57,468Net Assets 2011: $162,9022011Assets 2012: $184,703Liabilities 2012: $21,280Net Assets 2012: $163,4232012Assets 2013: $171,608Liabilities 2013: $7,248Net Assets 2013: $164,3602013Assets 2014: $128,196Liabilities 2014: $9,291Net Assets 2014: $118,9052014Assets 2015: $107,389Liabilities 2015: $25,320Net Assets 2015: $82,0692015Assets 2016: $76,488Liabilities 2016: $4,352Net Assets 2016: $72,1362016Assets 2017: $76,566Liabilities 2017: $3,772Net Assets 2017: $72,7942017Assets 2018: $117,129Liabilities 2018: $3,757Net Assets 2018: $113,3722018Assets 2019: $130,818Liabilities 2019: $8,257Net Assets 2019: $122,5612019Assets 2020: $321,948Liabilities 2020: $19,512Net Assets 2020: $302,4362020Assets 2021: $1,143,831Liabilities 2021: $823,559Net Assets 2021: $320,2722021Assets 2022: $1,101,476Liabilities 2022: $194,652Net Assets 2022: $906,8242022Assets 2023: $1,119,233Liabilities 2023: $159,702Net Assets 2023: $959,5312023Assets 2025: $1,089,703Liabilities 2025: $67,450Net Assets 2025: $1,022,2532025

Highlighted filing

2025

Assets$1,089,703
Liabilities$67,450
Net Assets$1,022,253
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $432,081Expenses 2011: $391,371Net Income 2011: $40,7102011Revenue 2012: $357,827Expenses 2012: $378,412Net Income 2012: -$20,5852012Expenses 2013: $288,4302013Revenue 2014: $142,140Expenses 2014: $187,595Net Income 2014: -$45,4552014Revenue 2015: $170,185Expenses 2015: $179,453Net Income 2015: -$9,2682015Revenue 2016: $160,133Expenses 2016: $170,066Net Income 2016: -$9,9332016Revenue 2017: $173,359Expenses 2017: $172,701Net Income 2017: $6582017Revenue 2018: $252,172Expenses 2018: $211,594Net Income 2018: $40,5782018Revenue 2019: $284,332Expenses 2019: $275,143Net Income 2019: $9,1892019Revenue 2020: $535,891Expenses 2020: $356,016Net Income 2020: $179,8752020Revenue 2021: $531,024Expenses 2021: $513,188Net Income 2021: $17,8362021Revenue 2022: $2,237,232Expenses 2022: $1,650,680Net Income 2022: $586,5522022Revenue 2023: $1,429,544Expenses 2023: $1,376,837Net Income 2023: $52,7072023Revenue 2025: $1,230,904Expenses 2025: $1,249,749Net Income 2025: -$18,8452025

Highlighted filing

2025

Revenue$1,230,904
Expenses$1,249,749
Net Income-$18,845
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,089,703
Liabilities
$67,450
Net assets
$1,022,253
Revenue
$1,230,904
Expenses
$1,249,749
Net income
-$18,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$1.23$1.25$0.02
2023Summary only. Only limited summary data is available for this year.$1.12$0.16$0.96$1.43$1.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$2.24$1.65$0.59
2021Summary only. Only limited summary data is available for this year.$1.14$0.82$0.32$0.53$0.51$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.54$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.28$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.25$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.29
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.36$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.43$0.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,230,904
Mission and Program Overview

Mission

Provide information on drug abuse prevention in centers, schools, housing projects, & mental health centers in calhoun and cleburne county, alabama. Various activities are provided based on age. These include classes, films, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$703,002$704,760▲ $1,758
Accounts Receivable$200,905$245,281▲ $44,376
Cash and Non-Interest-Bearing Accounts$176,390$57,631▼ $118,759
Land, Buildings, and Equipment, Net$42,713$38,461▼ $4,252
Total Assets$1,208,653$1,089,703▼ $118,950
Other Assets Total$85,643$43,570▼ $42,073
Liabilities
Other Liabilities$85,643$43,570▼ $42,073
Accounts Payable and Accrued Expenses$81,912$23,880▼ $58,032
Total Liabilities$167,555$67,450▼ $100,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,098$1,022,253▼ $18,845
Total Net Assets Fund Balance$1,041,098$1,022,253▼ $18,845
Total Liabilities and Net Assets / Fund Balance$1,208,653$1,089,703▼ $118,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,461$116,156$154,617
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seyram SelaseExecutive DiFT$157,101$11,290$168,391
Seyram SelaseExecutive Director-$157,101$11,290$168,391

Board Members and Trustees

NameTitle
Coretta Grant MorrisPresident
Vicki TrammellMember
Darren DouthittTreasurer
Wes CouchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,465
Program Service Revenue
$0
Investment Income
$2,439
Other Revenue
$0
All Other Contributions
$39,549
Change in Net Assets
$-18,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,554
Revenue Not Reported on Financial Statements
$7,350
Other Revenue Adjustments
$7,350
Total Revenue per Audited Statements
$1,223,554
Total Revenue per Form 990
$1,230,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,180
Other Expenses$573,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,193$101,397-$405,590
Current Officers, Directors, Trustees, and Key Employees$126,293$42,098-$168,391
Advertising$139,761--$139,761
Occupancy$45,657$15,219-$60,876
Office Expenses$55,468$490-$55,958
Payroll Taxes$36,292$12,097-$48,389
Travel$43,337--$43,337
Other Employee Benefits$26,664$8,889-$35,553
All Other Expenses$33,477--$33,477
Other Expenses$24,920--$24,920
Fees for Services Accounting$11,823$7,924-$19,747
Pension Plan Contributions$13,693$4,564-$18,257
Depreciation Depletion$9,010$3,003-$12,013
Insurance$7,503$2,501-$10,004
Conferences and Meetings$5,516--$5,516
Information Technology$313--$313
Total Functional Expenses$1,051,567$198,182$0$1,249,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,249,749
Expenses per Audited Statements$1,242,399
Total Expenses per Audited Statements$1,242,399
Expenses Not Reported on Financial Statements$7,350
Other Expense Adjustments$7,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$43,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the final financial statement and appoints a committee to review the form 990 and sign before mailing”

Form 990, Page 6, Part VI, Line 12C

“The board requires all officers, board members, and employees to review the conflicts of interest policy each year and state whether or not they are in compliance with it. The board then reviews these statements annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, which is independent and not related to any employee receiving compensation, reviews and approves all compensation plans. Reference is made to surveys of prevailing wages for similar positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors, which is independent and not related to any employee receiving compensation, reviews and approves all compensation plans. Reference is made to surveys of prevailing wages for similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Agency for Substance Abuse
EIN
63-0649120
Phone
2568314436
Address
1128 EDMAR STREET SUITE A, OXFORD, AL 36203

Signing Officer

Name
Coretta Grant Morris
Title
President
Signed
2025-12-18

Organization Details

Principal Officer
Coretta Grant Morris
Formed
1973
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
2331 RAINBOW DR, GADSDEN, AL 35901
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide information on drug abuse prevention in centers, schools, housing projects, & mental health centers in calhoun and cleburne county, alabama. Various activities are provided based on age. These include classes, films, etc.”

Form 990, Part XI, Line 9

“Ancillary revenue netted from expenses as required by gaap -7,350 ancillary revenue netted from expenses as required by gaap 7,350”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Ancillary revenue netted from expenses as required by gaap 7,350”

Schedule D, Page 4, Part XII, Line 4B

“Ancillary revenue netted from expenses as required by gaap 7,350”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023880
IRS990/AccountsReceivableGrp/BOYAmt0200905
IRS990/AccountsReceivableGrp/EOYAmt0245281
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INFORMATION ON DRUG ABUSE PREVENTION IN CENTERS, SCHOOLS, HOUSING PROJECTS, & MENTAL HEALTH CENTERS IN CALHOUN AND CLEBURNE COUNTY, ALABAMA. VARIOUS ACTIVITIES ARE PROVIDED BASED ON AGE. THESE INCLUDE CLASSES, FILMS, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt0139761
IRS990/AdvertisingGrp/TotalAmt0139761
IRS990/AllOtherContributionsAmt039549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033477
IRS990/AllOtherExpensesGrp/TotalAmt033477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEYRAM SELASE
IRS990/BooksInCareOfDetail/PhoneNum02568314436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01128 EDMAR STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176390
IRS990/CashNonInterestBearingGrp/EOYAmt057631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168391
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05516
IRS990/ConferencesMeetingsGrp/TotalAmt05516
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01228465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02439
IRS990/CYOtherExpensesAmt0573569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18845
IRS990/CYSalariesCompEmpBnftPaidAmt0676180
IRS990/CYTotalExpensesAmt01249749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230904
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09010
IRS990/DepreciationDepletionGrp/TotalAmt012013
IRS990/Desc0SERVED INDIVIDUALS WITH EDUCATIONAL ACTIVITIES AND PREVENTION ACTIVITIES UTILIZING SPORTING ACTIVITIES, FIELD TRIPS, CLASSROOM SESSIONS, AND DISTRIBUTION OF PREVENTION MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01051567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07924
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011823
IRS990/FeesForServicesAccountingGrp/TotalAmt019747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411290
IRS990/Form990PartVIISectionAGrp/PersonNm0CORETTA GRANT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WES COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN DOUTHITT
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SEYRAM SELASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01188916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01230904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0313
IRS990/InformationTechnologyGrp/TotalAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt02501
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IRS990/InvestmentIncomeGrp/ExclusionAmt02439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038461
IRS990/LandBldgEquipCostOrOtherBssAmt0154617
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INFORMATION ON DRUG ABUSE PREVENTION IN CENTERS, SCHOOLS, HOUSING PROJECTS, & MENTAL HEALTH CENTERS IN CALHOUN AND CLEBURNE COUNTY, ALABAMA. VARIOUS ACTIVITIES ARE PROVIDED BASED ON AGE. THESE INCLUDE CLASSES, FILMS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01041098
IRS990/NetAssetsOrFundBalancesEOYAmt01022253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015219
IRS990/OccupancyGrp/ProgramServicesAmt045657
IRS990/OccupancyGrp/TotalAmt060876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt055468
IRS990/OfficeExpensesGrp/TotalAmt055958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085643
IRS990/OtherAssetsTotalGrp/EOYAmt043570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035553
IRS990/OtherExpensesGrp/Desc0FAITH BASED SUPPORT TRNG
IRS990/OtherExpensesGrp/Desc1MISC. PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3CELEBRITY ENDORSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0102603
IRS990/OtherExpensesGrp/ProgramServicesAmt137498
IRS990/OtherExpensesGrp/ProgramServicesAmt227546
IRS990/OtherExpensesGrp/ProgramServicesAmt324920
IRS990/OtherExpensesGrp/TotalAmt0102603
IRS990/OtherExpensesGrp/TotalAmt137498
IRS990/OtherExpensesGrp/TotalAmt227546
IRS990/OtherExpensesGrp/TotalAmt324920
IRS990/OtherLiabilitiesGrp/BOYAmt085643
IRS990/OtherLiabilitiesGrp/EOYAmt043570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012097
IRS990/PayrollTaxesGrp/ProgramServicesAmt036292
IRS990/PayrollTaxesGrp/TotalAmt048389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013693
IRS990/PensionPlanContributionsGrp/TotalAmt018257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORETTA GRANT MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02330880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02193
IRS990/PYOtherExpensesAmt01506547
IRS990/PYRevenuesLessExpensesAmt081567
IRS990/PYSalariesCompEmpBnftPaidAmt0744959
IRS990/PYTotalExpensesAmt02251506
IRS990/PYTotalRevenueAmt02333073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02330880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02235458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07752989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07752989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02330880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02235458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07752989
IRS990ScheduleA/TotalSupportAmt07761777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07350
IRS990ScheduleD/ExpensesSubtotalAmt01242399
IRS990ScheduleD/OtherExpensesNotIncludedAmt07350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07350
IRS990ScheduleD/RevenueSubtotalAmt01223554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANCILLARY REVENUE NETTED FROM EXPENSES AS REQUIRED BY GAAP 7,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANCILLARY REVENUE NETTED FROM EXPENSES AS REQUIRED BY GAAP 7,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038461
IRS990ScheduleD/TotalExpensesPerForm990Amt01249749
IRS990ScheduleD/TotalLiabilityAmt043570
IRS990ScheduleD/TotalRevenuePerForm990Amt01230904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242399
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEYRAM SELASE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168391
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INFORMATION ON DRUG ABUSE PREVENTION IN CENTERS, SCHOOLS, HOUSING PROJECTS, & MENTAL HEALTH CENTERS IN CALHOUN AND CLEBURNE COUNTY, ALABAMA. VARIOUS ACTIVITIES ARE PROVIDED BASED ON AGE. THESE INCLUDE CLASSES, FILMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINAL FINANCIAL STATEMENT AND APPOINTS A COMMITTEE TO REVIEW THE FORM 990 AND SIGN BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES TO REVIEW THE CONFLICTS OF INTEREST POLICY EACH YEAR AND STATE WHETHER OR NOT THEY ARE IN COMPLIANCE WITH IT. THE BOARD THEN REVIEWS THESE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WHICH IS INDEPENDENT AND NOT RELATED TO ANY EMPLOYEE RECEIVING COMPENSATION, REVIEWS AND APPROVES ALL COMPENSATION PLANS. REFERENCE IS MADE TO SURVEYS OF PREVAILING WAGES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, WHICH IS INDEPENDENT AND NOT RELATED TO ANY EMPLOYEE RECEIVING COMPENSATION, REVIEWS AND APPROVES ALL COMPENSATION PLANS. REFERENCE IS MADE TO SURVEYS OF PREVAILING WAGES FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANCILLARY REVENUE NETTED FROM EXPENSES AS REQUIRED BY GAAP -7,350 ANCILLARY REVENUE NETTED FROM EXPENSES AS REQUIRED BY GAAP 7,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208653
IRS990/TotalAssetsEOYAmt01089703
IRS990/TotalAssetsGrp/BOYAmt01208653
IRS990/TotalAssetsGrp/EOYAmt01089703
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01228465
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167555
IRS990/TotalLiabilitiesEOYAmt067450
IRS990/TotalLiabilitiesGrp/BOYAmt0167555
IRS990/TotalLiabilitiesGrp/EOYAmt067450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022253
IRS990/TotalOtherCompensationAmt011290
IRS990/TotalProgramServiceExpensesAmt01051567
IRS990/TotalReportableCompFromOrgAmt0157101
IRS990/TotalRevenueGrp/ExclusionAmt02439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089703
IRS990/TravelGrp/ProgramServicesAmt043337
IRS990/TravelGrp/TotalAmt043337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01128 EDMAR STREET SUITE A
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORETTA GRANT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGENCY FOR SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0AGEN
ReturnHeader/Filer/EIN0630649120
ReturnHeader/Filer/PhoneNum02568314436
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 EDMAR STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463640587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD G PENTECOST JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 RAINBOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02564594310
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD G PENTECOST JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T10:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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