Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0778800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,144,300
Up $73,458 (+6.9%) from 2011
Net Assets
Down$867,446
Down $32,516 (-3.6%) from 2011
Liabilities
Up$276,854
Up $105,974 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,130,905
Up $208,308 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide substance abuse treatment for those who lack insurance coverage or other financial resources necessary to obtain treatment through the private sector.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 170880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 276854 |
| IRS990/AccountsReceivable/BOY | 0 | 366927 |
| IRS990/AccountsReceivable/EOY | 0 | 298385 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ELMORE, MONTGOMERY, AUTAUGA AND LOWNDES COUNTIES AND ADULT MALE INPATIENT TREATMENT FOR THE STATE OF ALABAMA. OUR PRIMARY MISSION IS TO PROVIDE SUBSTANCE ABUSE TREATMENT FOR THOSE WHO LACK INSURANCE COVERAGE OR OTHER FINANCIAL RESOURCES NECESSARY TO OBTAIN TREATMENT THROUGH THE PRIVATE SECTOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1153 AIR BASE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 709 |
| IRS990/Advertising/Total | 0 | 709 |
| IRS990/AllOtherContributions | 0 | 1959 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22347 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 230 |
| IRS990/AllOtherExpenses/Total | 0 | 22577 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36660 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88975 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155664 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152315 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33190 |
| IRS990/DepreciationDepletion/Total | 0 | 45468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT FOR ELMORE, MONTGOMERY, AUTAUGA AND LOWNDES COUNTIES AND ADULT MALE INPATIENT TREATMENT FOR THE STATE OF ALABAMA. OUR PRIMARY MISSION IS TO PROVIDE SUBSTANCE ABUSE TREATMENT FOR THOSE WHO LACK INSURANCE COVERAGE OR OTHER FINANCIAL RESOURCES NECESSARY TO OBTAIN TREATMENT THROUGH THE PRIVATE SECTOR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2032422 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 61420 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54757 |
| IRS990/FeesForServicesOther/Total | 0 | 54757 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIMMY R AZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD BRUMMAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH SALOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER J BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDALL K BOZEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARTER PAPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLIE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHUCK PATE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MILDRED HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NELSON SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEGGY SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAN BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES DUPREE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHY VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | L C HANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CATHERINE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MELANIE BRIDGEFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ELISABETH MALONE BERGERON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEFFREY MERRETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4826 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 69576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 53626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 68738 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3098389 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29828 |
| IRS990/Insurance/ProgramServices | 0 | 24269 |
| IRS990/Insurance/Total | 0 | 54097 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1072800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1688426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 498042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 615626 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SUBSTANCE ABUSE TREATMENT FOR THOSE WHO LACK INSURANCE COVERAGE OR OTHER FINANCIAL RESOURCES NECESSARY TO OBTAIN TREATMENT THROUGH THE PRIVATE SECTOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELISABETH MALONE BERGERON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 899962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 867446 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 99233 |
| IRS990/Occupancy/ProgramServices | 0 | 238707 |
| IRS990/Occupancy/Total | 0 | 337940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56915 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28817 |
| IRS990/OfficeExpenses/Total | 0 | 85732 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3711 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47963 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 187001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 234964 |
| IRS990/OtherExpensePriorYear | 0 | 881409 |
| IRS990/OtherExpensesCurrentYear | 0 | 1029176 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLINICAL MANAGEMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 269963 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2572 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14091 |
| IRS990/OtherExpenses/Total | 0 | 269963 |
| IRS990/OtherExpenses/Total | 1 | 102224 |
| IRS990/OtherExpenses/Total | 2 | 22806 |
| IRS990/OtherExpenses/Total | 3 | 14091 |
| IRS990/OtherRevenueCurrentYear | 0 | 22249 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22249 |
| IRS990/OtherRevenuePriorYear | 0 | 4200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 332925 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1212803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1545728 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34278 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107367 |
| IRS990/PayrollTaxes/Total | 0 | 141645 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4389 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19339 |
| IRS990/PensionPlanContributions/Total | 0 | 23728 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19837 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16691 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2944023 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSTANCE ABUSE FACILI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2839437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2944023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2944023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32516 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2966272 |
| IRS990/RevenuesLessExpensesCY | 0 | -32516 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73355 |
| IRS990/SalariesEtcCurrentYear | 0 | 2101729 |
| IRS990/SalariesEtcPriorYear | 0 | 2041188 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 173227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 153090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 200060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 237897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 875479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13757776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22417 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22360 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 74309 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 875479 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 153090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 200060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 237897 |
| IRS990ScheduleA/Total170/Total | 0 | 875479 |
| IRS990ScheduleA/TotalSupport | 0 | 953245 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 367127 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 389185 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 756312 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119337 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 558551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 677888 |
| IRS990ScheduleD/Land/BookValue | 0 | 10653 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28807 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 125064 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 153871 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89702 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 615626 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE DIRECTOR OF OPERATIONS PRIOR TO SIGNING AND FILING FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS IS BASED ON INFORMATION OBTAINED FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS IN THIS REGION. COMPENSATION IS EVALUATED AND SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1153 AIR BASE BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MONTGOMERY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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