Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2014 • EIN 63-1076491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$777,774
Down $63,218 (-7.5%) from 2013
Net Assets
Down$319,584
Down $40,554 (-11%) from 2013
Liabilities
Down$458,190
Down $22,664 (-4.7%) from 2013
Revenue
Up$281,097
Up $20,501 (+7.9%) from 2013
Expenses
Up$321,651
Up $33,377 (+12%) from 2013
Net Income
Down-$40,554
Down $12,876 (-47%) from 2013
To provide christian-based recovery and counselling programs to the general public for individuals with drug or alcohol addictions.
Christ-centered addiction recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,759 | $683,158 | ▼ $24,601 |
| Savings and Temporary Cash Investments | $84,390 | $65,097 | ▼ $19,293 |
| Cash and Non-Interest-Bearing Accounts | $37,337 | $20,951 | ▼ $16,386 |
| Total Assets | $840,992 | $777,774 | ▼ $63,218 |
| Other Assets Total | $11,506 | $8,568 | ▼ $2,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,021 | $453,848 | ▼ $24,173 |
| Other Liabilities | $2,833 | $4,342 | ▲ $1,509 |
| Total Liabilities | $480,854 | $458,190 | ▼ $22,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,138 | $319,584 | ▼ $40,554 |
| Total Net Assets Fund Balance | $360,138 | $319,584 | ▼ $40,554 |
| Total Liabilities and Net Assets / Fund Balance | $840,992 | $777,774 | ▼ $63,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $643,575 | $313,409 | - |
| Land | $21,500 | - | - |
| Equipment | $18,083 | $107,137 | - |
| Name | Title |
|---|---|
| Louise Glenn | Chairman of the Board |
| Bill Rodgers | Vice Chairman |
| Cassandra Bush | Director |
| Dale Gamble | Director |
| Kim Fieldbinder | Director |
| Marilyn Collins | Director |
| Mike Patterson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,416 |
| Salaries, Compensation, and Employee Benefits | $89,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,616 | $33,277 | - | $82,893 |
| Occupancy | $40,442 | - | - | $40,442 |
| Depreciation Depletion | $33,872 | - | - | $33,872 |
| Interest | $23,344 | - | - | $23,344 |
| All Other Expenses | $17,517 | $5,362 | - | $22,879 |
| Insurance | $22,410 | - | - | $22,410 |
| Travel | $16,385 | - | - | $16,385 |
| Office Expenses | - | $12,982 | - | $12,982 |
| Other Expenses | $10,239 | - | - | $10,239 |
| Payroll Taxes | $3,796 | $2,546 | - | $6,342 |
| Conferences and Meetings | $1,354 | - | - | $1,354 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $266,484 | $55,167 | $0 | $321,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Withholding and Payroll Taxes | $4,342 |
“NONE”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRIST-CENTERED ADDICTION RECOVERY |
| IRS990/AllOtherContributionsAmt | 0 | 144205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22879 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE GLENN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059910094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3687 CAHABA BEACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 707 |
| IRS990/CYOtherExpensesAmt | 0 | 232416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89235 |
| IRS990/CYTotalExpensesAmt | 0 | 321651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33872 |
| IRS990/Desc | 0 | COUNSELING AND REHABILITATION SERVICES FOR INDIVIDUALS WITH SUBSTANCE ABUSE OR SEXUAL DYSFUNCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM FIELDBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASSANDRA BUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23344 |
| IRS990/InterestGrp/TotalAmt | 0 | 23344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1103704 |
| 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 CHRISTIAN-BASED RECOVERY AND COUNSELLING PROGRAMS TO THE GENERAL PUBLIC FOR INDIVIDUALS WITH DRUG OR ALCOHOL ADDICTIONS OR SEXUAL DYSFUNCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 453848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8568 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS FOR RESIDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82893 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE GLENN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHAB ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1005 |
| IRS990/PYOtherExpensesAmt | 0 | 182606 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105668 |
| IRS990/PYTotalExpensesAmt | 0 | 288274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 260596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40554 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 136185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 897025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 560114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 650006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 247019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 897025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 907836 |
| 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 | 643575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313409 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 956984 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107137 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 125220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 21500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL WITHHOLDING AND PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 683158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4342 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 840992 |
| IRS990/TotalAssetsEOYAmt | 0 | 777774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144205 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266484 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 480854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 480854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266484 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 707 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 840992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777774 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16385 |
| IRS990/TravelGrp/TotalAmt | 0 | 16385 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 360138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 319584 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3687 CAHABA BEACH RD |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TURNINGPOINTALABAMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUISE GLENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059910194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TURNING POINT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TURN |
| ReturnHeader/Filer/EIN | 0 | 631076491 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059910194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1881 COUNTY ROAD 627 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORSBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263731278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIPIAZZA LAROCCA HEETER & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 530095 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 352530095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058719973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARYL FEIGE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-23T08:34:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.