Civic Intelligence

Alcohol and Drug Abuse Treatment Center

EIN 63-0702647 • 501(c)3 • Birmingham, AL

Profile

To operate one or more drug treatment centers for the detoxifation and rehabilitation of male and female addicts in region m-5 in the state of alabama as defined by the alabama community of mental healthfacilities plan.

2701 Jefferson Avenue SWBirmingham, AL 35211

www.adatc.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

608%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$1,351,757

Up $1,160,936 (+608%) from 2023

Liabilities

Up

$2,142,097

Up $1,041,901 (+95%) from 2023

Net Assets

Up

-$790,340

Up $119,035 (+13%) from 2023

Revenue

Up

$4,791,613

Up $527,865 (+12%) from 2023

Expenses

Down

$4,672,578

Down $74,636 (-1.6%) from 2023

Net Income

Up

$119,035

Up $602,501 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,221,254Liabilities 2011: $521,730Net Assets 2011: $1,699,5242011Assets 2012: $2,097,426Liabilities 2012: $439,469Net Assets 2012: $1,657,9572012Assets 2013: $1,922,803Liabilities 2013: $536,113Net Assets 2013: $1,386,6902013Assets 2014: $2,374,677Liabilities 2014: $599,358Net Assets 2014: $1,775,3192014Assets 2015: $2,035,430Liabilities 2015: $675,304Net Assets 2015: $1,360,1262015Assets 2016: $1,679,634Liabilities 2016: $640,581Net Assets 2016: $1,039,0532016Assets 2017: $1,170,517Liabilities 2017: $733,266Net Assets 2017: $437,2512017Assets 2018: $1,006,140Liabilities 2018: $835,452Net Assets 2018: $170,6882018Assets 2019: $1,089,081Liabilities 2019: $1,059,762Net Assets 2019: $29,3192019Assets 2020: $1,046,463Liabilities 2020: $1,096,698Net Assets 2020: -$50,2352020Assets 2021: $1,049,692Liabilities 2021: $1,155,470Net Assets 2021: -$105,7782021Assets 2022: $756,229Liabilities 2022: $1,182,138Net Assets 2022: -$425,9092022Assets 2023: $190,821Liabilities 2023: $1,100,196Net Assets 2023: -$909,3752023Assets 2024: $1,351,757Liabilities 2024: $2,142,097Net Assets 2024: -$790,3402024

Highlighted filing

2024

Assets$1,351,757
Liabilities$2,142,097
Net Assets-$790,340

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,698,914Expenses 2011: $3,777,842Net Income 2011: -$78,9282011Expenses 2012: $3,531,6622012Revenue 2013: $3,130,830Expenses 2013: $3,402,097Net Income 2013: -$271,2672013Revenue 2014: $3,591,667Expenses 2014: $3,222,870Net Income 2014: $368,7972014Revenue 2015: $3,323,558Expenses 2015: $3,405,867Net Income 2015: -$82,3092015Revenue 2016: $3,026,612Expenses 2016: $3,347,685Net Income 2016: -$321,0732016Revenue 2017: $2,984,952Expenses 2017: $3,586,754Net Income 2017: -$601,8022017Revenue 2018: $3,960,372Expenses 2018: $4,226,935Net Income 2018: -$266,5632018Revenue 2019: $4,129,434Expenses 2019: $4,270,803Net Income 2019: -$141,3692019Revenue 2020: $4,085,818Expenses 2020: $4,165,372Net Income 2020: -$79,5542020Revenue 2021: $3,976,123Expenses 2021: $4,031,666Net Income 2021: -$55,5432021Revenue 2022: $3,905,351Expenses 2022: $4,225,482Net Income 2022: -$320,1312022Revenue 2023: $4,263,748Expenses 2023: $4,747,214Net Income 2023: -$483,4662023Revenue 2024: $4,791,613Expenses 2024: $4,672,578Net Income 2024: $119,0352024

Highlighted filing

2024

Revenue$4,791,613
Expenses$4,672,578
Net Income$119,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$2.14$0.79$4.79$4.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.19$1.10$0.91$4.26$4.75$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.18$0.43$3.91$4.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.16$0.11$3.98$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.10$0.05$4.09$4.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.06$0.03$4.13$4.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.17$3.96$4.23$0.27
2017Summary only. Only limited summary data is available for this year.$1.17$0.73$0.44$2.98$3.59$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.64$1.04$3.03$3.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.68$1.36$3.32$3.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.60$1.78$3.59$3.22$0.37
2013Summary only. Only limited summary data is available for this year.$1.92$0.54$1.39$3.13$3.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.44$1.66$3.53
2011Summary only. Only limited summary data is available for this year.$2.22$0.52$1.70$3.70$3.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,791,613
Mission and Program Overview

Mission

To operate one or more drug treatment centers for the detoxification and rehabilitation of male and female addicts in Region M-5 in the State of Alabama, as defined by the Alabama Community Mental Health Facilities Plan or any successor plan.

To operate one or more drug treatment centers for the detoxifation and rehabilitation of male and female addicts in region m-5 in the state of alabama as defined by the alabama community of mental healthfacilities plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,181,218-
Land, Buildings, and Equipment, Net$108,479$87,462▼ $21,017
Cash and Non-Interest-Bearing Accounts$44,994$42,253▼ $2,741
Prepaid Expenses and Deferred Charges$37,348$37,348→ $0
Inventories for Sale or Use-$3,476-
Total Assets$190,821$1,351,757▲ $1,160,936
Liabilities
Accounts Payable and Accrued Expenses$983,196$1,604,654▲ $621,458
Other Liabilities$117,000$537,443▲ $420,443
Total Liabilities$1,100,196$2,142,097▲ $1,041,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-909,375$-790,340▲ $119,035
Total Net Assets Fund Balance$-909,375$-790,340▲ $119,035
Total Liabilities and Net Assets / Fund Balance$190,821$1,351,757▲ $1,160,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,495$2,003,640$2,049,135
Equipment$11,851$790,035$801,886
Land$30,116-$30,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny HowzePresident
Carolyn HoustonBoard Member
Debbie GibsonBoard Member
Margaret MooreBoard Member
Sylvia WalkerExecutive Director
Chandrel Wight RichardsonTreasurer
J Richet PearsonVice Preisident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,763,837
Program Service Revenue
$27,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,446
Change in Net Assets
$119,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,791,613
Total Revenue per Audited Statements
$4,791,613
Total Revenue per Form 990
$4,791,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,447,572
Other Expenses$1,225,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,238,903$177,690-$2,416,593
Other Employee Benefits$339,978$84,994-$424,972
Current Officers, Directors, Trustees, and Key Employees-$382,036-$382,036
Other Expenses$290,824$63,696-$290,824
Payroll Taxes$179,177$44,794-$223,971
Insurance$114,681$28,670-$143,351
All Other Expenses$98,192$8,884-$107,076
Office Expenses$48,021$16,776-$64,797
Fees for Services Other$58,915--$58,915
Travel$25,587$6,397-$31,984
Depreciation Depletion-$21,017-$21,017
Conferences and Meetings$15,089$3,682-$18,771
Fees for Services Accounting$12,800$3,200-$16,000
Interest$2,315$579-$2,894
Total Functional Expenses$3,819,441$853,137$0$4,672,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,672,578
Total Expenses per Audited Statements$4,672,578
Total Expenses per Form 990$4,672,578
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
Line of Credit$237,837
Compensated Absences$236,381
Federal income taxes$63,225
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

The 990 was reviewed by the chief fiscal officer

Form 990, Part VI, Section B, Line 15

Compensation of top level management is determined by the governing board

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Alcohol and Drug Abuse Treatment Center
EIN
63-0702647
Phone
2059236552
Address
2701 JEFFERSON AVENUE SW, BIRMINGHAM, AL 35211

Signing Officer

Name
Sylvia Walker
Title
Executive Director
Phone
2059236552
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Walker
Formed
1974
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
88

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0983196
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01604654
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE ONE OR MORE DRUG TREATMENT CENTERS FOR THE DETOXIFATION AND REHABILITATION OF MALE AND FEMALE ADDICTS IN REGION M-5 IN THE STATE OF ALABAMA AS DEFINED BY THE ALABAMA COMMUNITY OF MENTAL HEALTHFACILITIES PLAN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0138446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098192
IRS990/AllOtherExpensesGrp/TotalAmt0107076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA WALKER
IRS990/BooksInCareOfDetail/PhoneNum02059236552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 JEFFERSON AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044994
IRS990/CashNonInterestBearingGrp/EOYAmt042253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0382036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382036
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03682
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015089
IRS990/ConferencesMeetingsGrp/TotalAmt018771
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04763837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01225006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027776
IRS990/CYRevenuesLessExpensesAmt0119035
IRS990/CYSalariesCompEmpBnftPaidAmt03447572
IRS990/CYTotalExpensesAmt04672578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04791613
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021017
IRS990/DepreciationDepletionGrp/TotalAmt021017
IRS990/Desc0DETOX AND REHABILITION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02444442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058915
IRS990/FeesForServicesOtherGrp/TotalAmt058915
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY HOWZE
IRS990/Form990PartVIISectionAGrp/PersonNm1J RICHET PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDREL WIGHT RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PREISIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04625391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04791613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028670
IRS990/InsuranceGrp/ProgramServicesAmt0114681
IRS990/InsuranceGrp/TotalAmt0143351
IRS990/InterestGrp/ManagementAndGeneralAmt0579
IRS990/InterestGrp/ProgramServicesAmt02315
IRS990/InterestGrp/TotalAmt02894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02793675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087462
IRS990/LandBldgEquipCostOrOtherBssAmt02881137
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE ONE OR MORE DRUG TREATMENT CENTERS FOR THE DETOXIFATION AND REHABILITATION OF MALE AND FEMALE ADDICTS IN REGION M-5 IN THE STATE OF ALABAMA AS DEFINED BY THE ALABAMA COMMUNITY OF MENTAL HEALTHFACILITIES PLAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-909375
IRS990/NetAssetsOrFundBalancesEOYAmt0-790340
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-909375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-790340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016776
IRS990/OfficeExpensesGrp/ProgramServicesAmt048021
IRS990/OfficeExpensesGrp/TotalAmt064797
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424972
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LAB MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163696
IRS990/OtherExpensesGrp/ProgramServicesAmt042884
IRS990/OtherExpensesGrp/ProgramServicesAmt1245939
IRS990/OtherExpensesGrp/ProgramServicesAmt2106136
IRS990/OtherExpensesGrp/ProgramServicesAmt3290824
IRS990/OtherExpensesGrp/TotalAmt053606
IRS990/OtherExpensesGrp/TotalAmt1309635
IRS990/OtherExpensesGrp/TotalAmt2106136
IRS990/OtherExpensesGrp/TotalAmt3290824
IRS990/OtherLiabilitiesGrp/BOYAmt0117000
IRS990/OtherLiabilitiesGrp/EOYAmt0537443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02238903
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416593
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179177
IRS990/PayrollTaxesGrp/TotalAmt0223971
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01181218
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037348
IRS990/PrincipalOfficerNm0SYLVIA WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027776
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALIZED WOMEN SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01374999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04245777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01305221
IRS990/PYProgramServiceRevenueAmt017966
IRS990/PYRevenuesLessExpensesAmt0-483466
IRS990/PYSalariesCompEmpBnftPaidAmt03441993
IRS990/PYTotalExpensesAmt04747214
IRS990/PYTotalRevenueAmt04263748
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04763837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04245777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03889501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03952233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04060007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020911355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020911355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04763837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04245777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03889501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03952233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04060007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020911355
IRS990ScheduleA/TotalSupportAmt020911355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02003640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049135
IRS990ScheduleD/EquipmentGrp/BookValueAmt011851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801886
IRS990ScheduleD/ExpensesSubtotalAmt04672578
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2237837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04791613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087462
IRS990ScheduleD/TotalExpensesPerForm990Amt04672578
IRS990ScheduleD/TotalLiabilityAmt0537443
IRS990ScheduleD/TotalRevenuePerForm990Amt04791613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04791613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04672578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE CHIEF FISCAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190821
IRS990/TotalAssetsEOYAmt01351757
IRS990/TotalAssetsGrp/BOYAmt0190821
IRS990/TotalAssetsGrp/EOYAmt01351757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04763837
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03819441
IRS990/TotalFunctionalExpensesGrp/TotalAmt04672578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100196
IRS990/TotalLiabilitiesEOYAmt02142097
IRS990/TotalLiabilitiesGrp/BOYAmt01100196
IRS990/TotalLiabilitiesGrp/EOYAmt02142097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-909375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-790340
IRS990/TotalProgramServiceExpensesAmt03819441
IRS990/TotalProgramServiceRevenueAmt027776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04791613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06397
IRS990/TravelGrp/ProgramServicesAmt025587
IRS990/TravelGrp/TotalAmt031984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 JEFFERSON AVENUE SW
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADATC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059236552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits