Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 63-0695567 • 501(c)3 • Cullman, AL
Profile
To assist in the recovery and rehabilitation of substance dependent persons who have a sincere desire to overcome their addiction and rebuild their lives
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$412,224
Up $44,226 (+12%) from 2023
Liabilities
Up$10,680
Up $6,981 (+189%) from 2023
Net Assets
Up$401,544
Up $37,245 (+10%) from 2023
Revenue
Up$311,802
Up $18,625 (+6.4%) from 2023
Expenses
Down$271,198
Down $27,035 (-9.1%) from 2023
Net Income
Up$40,604
Up $45,660 (+903%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide housing, food, and professional counseling to recovering alcoholics. The average number of residents is twelve.
To assist in the recovery and rehabilitation of substance dependent persons who have a sincere desire to overcome their addiction and rebuild their lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $251,989 | $207,718 | ▼ $44,271 |
| Cash and Non-Interest-Bearing Accounts | $60,689 | $174,489 | ▲ $113,800 |
| Savings and Temporary Cash Investments | $50,980 | - | - |
| Accounts Receivable | - | $26,716 | - |
| Prepaid Expenses and Deferred Charges | $4,340 | $3,301 | ▼ $1,039 |
| Total Assets | $367,998 | $412,224 | ▲ $44,226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,699 | $10,680 | ▲ $6,981 |
| Total Liabilities | $3,699 | $10,680 | ▲ $6,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $364,299 | $401,544 | ▲ $37,245 |
| Total Net Assets Fund Balance | $364,299 | $401,544 | ▲ $37,245 |
| Total Liabilities and Net Assets / Fund Balance | $367,998 | $412,224 | ▲ $44,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,649 | $43,253 | $191,902 |
| Equipment | $24,554 | $88,071 | $112,625 |
| Leasehold Improvements | $16,695 | $1,605 | $18,300 |
| Land | $17,820 | - | $17,820 |
| Name | Title |
|---|---|
| Phil Anderson | President |
| Zebulon P Little | Executive Director |
| Candace LeBlanc | Member |
| Jimmy Jennings | Member |
| Tommy Waldrop | Member |
| Jimmy Kugler | Secretary |
| Steve Crutchfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,576 |
| Salaries, Compensation, and Employee Benefits | $125,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,640 | $19,457 | $0 | $108,097 |
| All Other Expenses | $47,343 | $9,058 | $0 | $56,401 |
| Depreciation Depletion | $14,663 | $3,219 | $0 | $17,882 |
| Payroll Taxes | $14,371 | $3,154 | $0 | $17,525 |
| Other Expenses | $12,584 | $0 | $0 | $12,584 |
| Fees for Services Legal | $8,491 | $0 | $0 | $8,491 |
| Travel | $661 | $145 | $0 | $806 |
| Total Functional Expenses | $236,165 | $35,033 | $0 | $271,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $271,198 |
| Total Expenses per Audited Statements | $271,198 |
| Total Expenses per Form 990 | $271,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is presented to the Board of Directors prior to submission”
“Salary is monitored annually”
“Salary is monitored annually”
“Insurance 17737. 14544. 3193. 0.”
“Office 8602. 7054. 1548. 0.”
“Education and training 2166. 1776. 390. 0.”
“Monitoring 2568. 2568. 0. 0.”
“Dues 1747. 1433. 314. 0.”
“Telephone and communication 2700. 2214. 486. 0.”
“Nurse delegation 5055. 5055. 0. 0.”
“Bank fees 339. 0. 339. 0.”
“Utilities 8603. 7054. 1549. 0.”
“Repairs 6884. 5645. 1239. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist in the recovery and rehabilitation of substance dependent persons who have a sincere desire to overcome their addiction and rebuild their lives |
| IRS990/AllOtherContributionsAmt | 0 | 3250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Zeb Little |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567960013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 County Road 773 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cullman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 552 |
| IRS990/CYOtherExpensesAmt | 0 | 145576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125622 |
| IRS990/CYTotalExpensesAmt | 0 | 271198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311802 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17882 |
| IRS990/Desc | 0 | Rehabilitation |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8491 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Zebulon P Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phil Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Crutchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jimmy Kugler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Candace LeBlanc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jimmy Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tommy Waldrop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 236399 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 552 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340647 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | To assist in the recovery and rehabilitation of substance dependent persons who have a sincere desire to overcome their addiction and rebuild their lives |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 364299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401544 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident food |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinic services |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12584 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108097 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3301 |
| IRS990/PrincipalOfficerNm | 0 | Zebulon P Little |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3359 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 74917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170041 |
| IRS990/PYTotalExpensesAmt | 0 | 298233 |
| IRS990/PYTotalRevenueAmt | 0 | 293177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 311802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1281520 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1281520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1281520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1283266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 271198 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17820 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 311802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 311802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 311802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 271198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is presented to the Board of Directors prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Salary is monitored annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary is monitored annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 17737. 14544. 3193. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office 8602. 7054. 1548. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education and training 2166. 1776. 390. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Monitoring 2568. 2568. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues 1747. 1433. 314. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone and communication 2700. 2214. 486. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Nurse delegation 5055. 5055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank fees 339. 0. 339. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 8603. 7054. 1549. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs 6884. 5645. 1239. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Cullman |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Zebulon P Little |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567960013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Central Alabama Association for Alcoholism |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 630695567 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567960013 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 County Road 773 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cullman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35055 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020639648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYER & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 SOUTHSIDE SQ STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565361020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS T DYER |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T08:42:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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