Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-0778800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,034,295
Down $110,005 (-9.6%) from 2012
Net Assets
Down$556,829
Down $310,617 (-36%) from 2012
Liabilities
Up$477,466
Up $200,612 (+72%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,865,877
Down $265,028 (-8.5%) from 2012
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 | 276854 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 377466 |
| IRS990/AccountsReceivable/BOY | 0 | 298385 |
| IRS990/AccountsReceivable/EOY | 0 | 315806 |
| 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 | P O BOX 9269 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 361089269 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 690 |
| IRS990/Advertising/Total | 0 | 690 |
| IRS990/AllOtherContributions | 0 | 1271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10531 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1995 |
| IRS990/AllOtherExpenses/Total | 0 | 12526 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88374 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89909 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151914 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151676 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132117 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52490 |
| IRS990/DepreciationDepletion/Total | 0 | 52490 |
| 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 | 1811998 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 65405 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61975 |
| IRS990/FeesForServicesOther/Total | 0 | 61975 |
| 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 | PEGGY SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JADA SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES DUPREE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | L C HANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARCH LEE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHERINE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NELSON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WANDA ROBINSON |
| 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 | 4996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11098 |
| 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 | 71299 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 56531 |
| 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 | OUT-GOING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 85000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2555261 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 60417 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1084 |
| IRS990/InformationTechnology/Total | 0 | 61501 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45562 |
| IRS990/Insurance/ProgramServices | 0 | 8318 |
| IRS990/Insurance/Total | 0 | 53880 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1125291 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1723299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 615626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 598008 |
| 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 | JEFFREY MERRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 867446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 556829 |
| 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 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100239 |
| IRS990/Occupancy/ProgramServices | 0 | 250648 |
| IRS990/Occupancy/Total | 0 | 350887 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19816 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30137 |
| IRS990/OfficeExpenses/Total | 0 | 49953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3711 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3711 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51479 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 246489 |
| IRS990/OtherExpensePriorYear | 0 | 1029176 |
| IRS990/OtherExpensesCurrentYear | 0 | 972503 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SERVICE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 176337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13176 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1422 |
| IRS990/OtherExpenses/Total | 0 | 176337 |
| IRS990/OtherExpenses/Total | 1 | 93401 |
| IRS990/OtherExpenses/Total | 2 | 30690 |
| IRS990/OtherExpenses/Total | 3 | 13176 |
| IRS990/OtherRevenueCurrentYear | 0 | 7538 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7538 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7538 |
| IRS990/OtherRevenuePriorYear | 0 | 22249 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1065081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1357650 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85453 |
| IRS990/PayrollTaxes/Total | 0 | 112735 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5691 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18895 |
| IRS990/PensionPlanContributions/Total | 0 | 24586 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16802 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2396047 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSTANCE ABUSE FACILI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2944023 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2396047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2396047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310616 |
| 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 | 2403585 |
| IRS990/RevenuesLessExpensesCY | 0 | -310616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32516 |
| IRS990/SalariesEtcCurrentYear | 0 | 1893374 |
| IRS990/SalariesEtcPriorYear | 0 | 2101729 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 173227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 151676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 132117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 152315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 153090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 200060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 789258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13597513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22417 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59487 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 789258 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 151676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 132117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 152315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 153090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 200060 |
| IRS990ScheduleA/Total170/Total | 0 | 789258 |
| IRS990ScheduleA/TotalSupport | 0 | 849118 |
| 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 | 348218 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 408094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 756312 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125300 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 587461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 712761 |
| IRS990ScheduleD/Land/BookValue | 0 | 10653 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10653 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24135 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 129736 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 153871 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 89702 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 89702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 598008 |
| 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 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM 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/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1153 AIR BASE BLVD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
147% higherHonolulu, HI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
147% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
148% higherSt Louis, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
149% higher