Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,495 | $2,003,640 | $2,049,135 |
| Equipment | $11,851 | $790,035 | $801,886 |
| Land | $30,116 | - | $30,116 |
| Name | Title |
|---|---|
| Johnny Howze | President |
| Carolyn Houston | Board Member |
| Debbie Gibson | Board Member |
| Margaret Moore | Board Member |
| Sylvia Walker | Executive Director |
| Chandrel Wight Richardson | Treasurer |
| J Richet Pearson | Vice Preisident |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,672,578 |
| Total Expenses per Audited Statements | $4,672,578 |
| Total Expenses per Form 990 | $4,672,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $237,837 |
| Compensated Absences | $236,381 |
| Federal income taxes | $63,225 |
| Notes Payable | - |
“The 990 was reviewed by the chief fiscal officer”
“Compensation of top level management is determined by the governing board”
“Documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 983196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1604654 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 138446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SYLVIA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059236552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 JEFFERSON AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 382036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382036 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4763837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1225006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3447572 |
| IRS990/CYTotalExpensesAmt | 0 | 4672578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4791613 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21017 |
| IRS990/Desc | 0 | DETOX AND REHABILITION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2444442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58915 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| 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/OfficerInd | 0 | 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 | JOHNNY HOWZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J RICHET PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANDREL WIGHT RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA WALKER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PREISIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4625391 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4791613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 114681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/InterestGrp/TotalAmt | 0 | 2894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2793675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2881137 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -909375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -790340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -909375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -790340 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64797 |
| IRS990/OfficerMailingAddressInd | 0 | true |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 339978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424972 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 290824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 309635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 537443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2238903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2416593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1181218 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37348 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27776 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIALIZED WOMEN SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1374999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4245777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1305221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3441993 |
| IRS990/PYTotalExpensesAmt | 0 | 4747214 |
| IRS990/PYTotalRevenueAmt | 0 | 4263748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4763837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4245777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3889501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3952233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4060007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20911355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20911355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4763837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4245777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3889501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3952233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4060007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20911355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20911355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2003640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2049135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 790035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 801886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4672578 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30116 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 236381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 237837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4791613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4672578 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 537443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4791613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4791613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4672578 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED BY THE CHIEF FISCAL OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1351757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1351757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4763837 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 853137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3819441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4672578 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1100196 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2142097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1100196 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2142097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -909375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -790340 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3819441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4791613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351757 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25587 |
| IRS990/TravelGrp/TotalAmt | 0 | 31984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2701 JEFFERSON AVENUE SW |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADATC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYLVIA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059236552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
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