Civic Intelligence

Chemical Addictions Program Inc

990 • Fiscal year 2016 • EIN 63-0778800

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

P O Box 9269Montgomery, AL 36108-9269

(334) 323-3206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,298

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,140,374Liabilities 2010: $261,025Net Assets 2010: $879,3492010Assets 2011: $1,070,842Liabilities 2011: $170,880Net Assets 2011: $899,9622011Assets 2012: $1,144,300Liabilities 2012: $276,854Net Assets 2012: $867,4462012Assets 2013: $1,034,295Liabilities 2013: $477,466Net Assets 2013: $556,8292013Assets 2014: $911,422Liabilities 2014: $248,542Net Assets 2014: $662,8802014Assets 2015: $923,397Liabilities 2015: $417,912Net Assets 2015: $505,4852015Assets 2016: $974,016Liabilities 2016: $439,838Net Assets 2016: $534,1782016Assets 2017: $842,493Liabilities 2017: $544,712Net Assets 2017: $297,7812017

Highlighted filing

2016

Assets$974,016
Liabilities$439,838
Net Assets$534,178

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,965,6762010Expenses 2011: $2,922,5972011Expenses 2012: $3,130,9052012Expenses 2013: $2,865,8772013Revenue 2014: $2,704,668Expenses 2014: $2,718,617Net Income 2014: -$13,9492014Revenue 2015: $2,544,236Expenses 2015: $2,821,631Net Income 2015: -$277,3952015Revenue 2016: $2,244,676Expenses 2016: $2,215,983Net Income 2016: $28,6932016Revenue 2017: $2,188,787Expenses 2017: $2,425,184Net Income 2017: -$236,3972017

Highlighted filing

2016

Revenue$2,244,676
Expenses$2,215,983
Net Income$28,693
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,244,676
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Merrett - OutgoingEXEC. DIRECTOR, Term 10-22-15FT$56,250$11,048$67,298
Denezia StringerInterim Exec. DirectorFT$55,816$6,089$61,905

Board Members and Trustees

NameTitle
James Dupree JrChairman
KathY VINCENTVice-chairman
Apreill HartsfieldBoard MEMBER
Arch Lee SrBoard MEMBER
Bernard HoustonBoard MEMBER
Catherine CRABTREEBoard MEMBER
Catherine WrightBoard MEMBER
Ed BrummalBoard Member
Jimmy Azarboard MEMBER
L C HandyBoard MEMBER
Melvin MaramanBoard MEMBER
Nelson Smith JrBoard MEMBER
Peggy SchmitzBOard MEMBER
Randall BozemanBoard Member
Wanda RobinsonBoard MEMBER
Timothy Davis - 21816Incoming Executive Director
Roger BurnettSecretary
LLoyd StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,468
Program Service Revenue
$2,122,788
Investment Income
$420
Other Revenue
$0
All Other Contributions
$4,652
Change in Net Assets
$28,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 11

The executive director reviews form 990 with the director of operations prior to signing and filing form 990

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Chemical Addiction Program Inc
EIN
63-0778800
Phone
3343233206
Address
P O Box 9269, Montgomery, AL 36108-9269

Signing Officer

Name
Lloyd Strickland
Title
Treasurer
Phone
3343233206
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Strickland
Formed
1978
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
60
Volunteers
0

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Chris Neuenschwander
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243468
IRS990/AccountsReceivableGrp/BOYAmt0467012
IRS990/AccountsReceivableGrp/EOYAmt0482426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt04652
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKETA REESE
IRS990/BooksInCareOfDetail/PhoneNum03343233204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 AIR BASE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt060088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt0713436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02122788
IRS990/CYRevenuesLessExpensesAmt028693
IRS990/CYSalariesCompEmpBnftPaidAmt01502547
IRS990/CYTotalExpensesAmt02215983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050198
IRS990/DepreciationDepletionGrp/TotalAmt051739
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01278106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt054301
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021779
IRS990/FeesForServicesAccountingGrp/TotalAmt021779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055567
IRS990/FeesForServicesOtherGrp/TotalAmt055567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0James Dupree Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1KathY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2LLoyd Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Azar
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL BOZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Brummal
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8L C HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9APREILL HARTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ARCH LEE SR
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN MARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WANDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NELSON SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY MERRETT - OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm18DENEZIA STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY DAVIS - 21816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1756250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOard MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR, Term 10-22-15
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INCOMING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt062515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02244676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059605
IRS990/InformationTechnologyGrp/TotalAmt059605
IRS990/InsuranceGrp/ManagementAndGeneralAmt059622
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt064340
IRS990/InterestGrp/ManagementAndGeneralAmt09222
IRS990/InterestGrp/TotalAmt09222
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01139943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397151
IRS990/LandBldgEquipCostOrOtherBssAmt01537094
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUBSTANCE ABUSE TREATMENT FOR THOSE WHO LACK INSURANCE COVERAGE OR OTHER FINANCIAL RESOURCES NECESSARY TO OBTAIN TREATMENT THROUGH THE PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0505485
IRS990/NetAssetsOrFundBalancesEOYAmt0534178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080849
IRS990/OccupancyGrp/ProgramServicesAmt069684
IRS990/OccupancyGrp/TotalAmt0150533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075444
IRS990/OfficeExpensesGrp/ProgramServicesAmt051577
IRS990/OfficeExpensesGrp/TotalAmt0127021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147033
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12172
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/TotalAmt0150284
IRS990/OtherExpensesGrp/TotalAmt12277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022891
IRS990/PayrollTaxesGrp/ProgramServicesAmt061946
IRS990/PayrollTaxesGrp/TotalAmt084837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016350
IRS990/PensionPlanContributionsGrp/TotalAmt022392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011207
IRS990/PrincipalOfficerNm0LLOYD STRICKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE FACILI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02122788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02122788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011615
IRS990/PYOtherExpensesAmt0956084
IRS990/PYOtherRevenueAmt020272
IRS990/PYProgramServiceRevenueAmt02355555
IRS990/PYRevenuesLessExpensesAmt0-277395
IRS990/PYSalariesCompEmpBnftPaidAmt01865547
IRS990/PYTotalExpensesAmt02821631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028693
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02122788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012206702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0718923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718923
IRS990ScheduleA/TotalSupportAmt0780760
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923098
IRS990ScheduleD/EquipmentGrp/BookValueAmt084765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE DIRECTOR OF OPERATIONS PRIOR TO SIGNING AND FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings