Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-0778800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$974,016
Up $50,619 (+5.5%) from 2015
Net Assets
Up$534,178
Up $28,693 (+5.7%) from 2015
Liabilities
Up$439,838
Up $21,926 (+5.2%) from 2015
Revenue
Down$2,244,676
Down $299,560 (-12%) from 2015
Expenses
Down$2,215,983
Down $605,648 (-21%) from 2015
Net Income
Up$28,693
Up $306,088 (+110%) from 2015
To provide substance abuse treatment for those who lack insurance coverage or other financial resources necessary to obtain treatment through the private sector.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $467,012 | $482,426 | ▲ $15,414 |
| Land, Buildings, and Equipment, Net | $433,017 | $397,151 | ▼ $35,866 |
| Cash and Non-Interest-Bearing Accounts | - | $60,088 | - |
| Savings and Temporary Cash Investments | $17,616 | $20,644 | ▲ $3,028 |
| Prepaid Expenses and Deferred Charges | $3,252 | $11,207 | ▲ $7,955 |
| Total Assets | $923,397 | $974,016 | ▲ $50,619 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $213,044 | $243,468 | ▲ $30,424 |
| Unsecured Notes Loans Payable | $204,868 | $196,370 | ▼ $8,498 |
| Total Liabilities | $417,912 | $439,838 | ▲ $21,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $505,485 | $534,178 | ▲ $28,693 |
| Total Net Assets Fund Balance | $505,485 | $534,178 | ▲ $28,693 |
| Total Liabilities and Net Assets / Fund Balance | $923,397 | $974,016 | ▲ $50,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,733 | $621,365 | $923,098 |
| Equipment | $84,765 | $455,705 | $540,470 |
| Other Land Buildings | $0 | $62,873 | $62,873 |
| Land | $10,653 | - | $10,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Merrett - Outgoing | EXEC. DIRECTOR, Term 10-22-15 | FT | $56,250 | $11,048 | $67,298 |
| Denezia Stringer | Interim Exec. Director | FT | $55,816 | $6,089 | $61,905 |
| Name | Title |
|---|---|
| James Dupree Jr | Chairman |
| KathY VINCENT | Vice-chairman |
| Apreill Hartsfield | Board MEMBER |
| Arch Lee Sr | Board MEMBER |
| Bernard Houston | Board MEMBER |
| Catherine CRABTREE | Board MEMBER |
| Catherine Wright | Board MEMBER |
| Ed Brummal | Board Member |
| Jimmy Azar | board MEMBER |
| L C Handy | Board MEMBER |
| Melvin Maraman | Board MEMBER |
| Nelson Smith Jr | Board MEMBER |
| Peggy Schmitz | BOard MEMBER |
| Randall Bozeman | Board Member |
| Wanda Robinson | Board MEMBER |
| Timothy Davis - 21816 | Incoming Executive Director |
| Roger Burnett | Secretary |
| LLoyd Strickland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,502,547 |
| Other Expenses | $713,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $832,900 | $307,781 | - | $1,140,681 |
| Occupancy | $69,684 | $80,849 | - | $150,533 |
| Other Employee Benefits | $107,360 | $39,673 | - | $147,033 |
| Office Expenses | $51,577 | $75,444 | - | $127,021 |
| Current Officers, Directors, Trustees, and Key Employees | $78,570 | $29,034 | - | $107,604 |
| Payroll Taxes | $61,946 | $22,891 | - | $84,837 |
| Insurance | $4,718 | $59,622 | - | $64,340 |
| Information Technology | - | $59,605 | - | $59,605 |
| Fees for Services Other | - | $55,567 | - | $55,567 |
| Depreciation Depletion | $50,198 | $1,541 | - | $51,739 |
| Pension Plan Contributions | $16,350 | $6,042 | - | $22,392 |
| Fees for Services Accounting | - | $21,779 | - | $21,779 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $11,615 | - | $11,615 |
| Travel | $4,698 | $4,756 | - | $9,454 |
| Interest | - | $9,222 | - | $9,222 |
| Other Expenses | $105 | $2,172 | - | $2,277 |
| Total Functional Expenses | $1,278,106 | $937,877 | $0 | $2,215,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews form 990 with the director of operations prior to signing and filing form 990”
“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.”
“The organization makes its governing documents available to the public upon written request.”
“This process has not changed since the prior year.”
“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 467012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 482426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 4652 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAKETA REESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343233204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1153 AIR BASE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420 |
| IRS990/CYOtherExpensesAmt | 0 | 713436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2122788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502547 |
| IRS990/CYTotalExpensesAmt | 0 | 2215983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2244676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51739 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1278106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 54301 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Dupree Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KathY VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLoyd Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Burnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jimmy Azar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Brummal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Catherine CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L C HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APREILL HARTSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARCH LEE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELVIN MARAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEGGY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NELSON SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHERINE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY MERRETT - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENEZIA STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY DAVIS - 21816 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 56250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 55816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOard MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC. DIRECTOR, Term 10-22-15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INCOMING EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 62515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2244676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64340 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/InterestGrp/TotalAmt | 0 | 9222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1139943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 397151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1537094 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534178 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147033 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 832900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1140681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11207 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD STRICKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE FACILI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2122788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 754 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 11615 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 11615 |
| IRS990/PYOtherExpensesAmt | 0 | 956084 |
| IRS990/PYOtherRevenueAmt | 0 | 20272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2355555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1865547 |
| IRS990/PYTotalExpensesAmt | 0 | 2821631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2544236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28693 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2122788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 718923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12206702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 718923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 718923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 780760 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 301733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 621365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 455705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 540470 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 397151 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE DIRECTOR OF OPERATIONS PRIOR TO SIGNING AND FILING FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.