Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 63-1097767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$170,612
Down $37,667 (-18%) from 2020
Net Assets
Up$114,929
Up $11,270 (+11%) from 2020
Liabilities
Down$55,683
Down $48,937 (-47%) from 2020
Revenue
Down$303,789
Down $3,868 (-1.3%) from 2020
Expenses
Up$292,519
Up $43,543 (+17%) from 2020
Net Income
Down$11,270
Down $47,411 (-81%) from 2020
Alternative court referred sentencing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,470 | $160,545 | ▲ $7,075 |
| Land, Buildings, and Equipment, Net | $7,008 | $9,017 | ▲ $2,009 |
| Other Notes and Loans Receivable, Net | $1,751 | - | - |
| Total Assets | $208,279 | $170,612 | ▼ $37,667 |
| Other Assets Total | $46,050 | $1,050 | ▼ $45,000 |
| Liabilities | |||
| Other Liabilities | $95,682 | $49,647 | ▼ $46,035 |
| Accounts Payable and Accrued Expenses | $8,938 | $6,036 | ▼ $2,902 |
| Total Liabilities | $104,620 | $55,683 | ▼ $48,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,659 | $114,929 | ▲ $11,270 |
| Total Net Assets Fund Balance | $103,659 | $114,929 | ▲ $11,270 |
| Total Liabilities and Net Assets / Fund Balance | $208,279 | $170,612 | ▼ $37,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,017 | $55,054 | $64,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol R Lee | Executive Di | FT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Buffy Marston Ms Lpc | President |
| Paul Bell | Rec. Sec./tr |
| Marcus Young Bs | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,589 |
| Other Expenses | $70,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,286 | $104,109 | - | $206,395 |
| Insurance | - | $21,527 | - | $21,527 |
| Payroll Taxes | $7,962 | $7,232 | - | $15,194 |
| Occupancy | - | $13,617 | - | $13,617 |
| Office Expenses | - | $5,876 | - | $5,876 |
| All Other Expenses | $863 | $2,247 | - | $3,110 |
| Depreciation Depletion | $2,463 | - | - | $2,463 |
| Interest | - | $1,581 | - | $1,581 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Travel | - | $1,090 | - | $1,090 |
| Other Expenses | - | $1,051 | - | $1,051 |
| Total Functional Expenses | $113,574 | $178,945 | $0 | $292,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $49,647 |
“Buffy marston ms lpc 3811 gulfcreek court theodore, al 36582 marcus young bs 6674 kings branch drive n. Mobile, al 36618 paul bell 13495 dauphin island parkway coden, al 36523”
“No review was or will be conducted.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE COURT REFERRED SENTENCING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3110 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS LEE JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514736093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 574 AZALEA ROAD SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 70930 |
| IRS990/CYOtherRevenueAmt | 0 | 42000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221589 |
| IRS990/CYTotalExpensesAmt | 0 | 292519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2463 |
| IRS990/Desc | 0 | VARIOUS COURT REFERRAL PROGRAMS OFFERING ALTERNATIVE SENTENCING OPTIONS TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | CAROL R LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCUS YOUNG BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUFFY MARSTON MS LPC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REC. SEC./TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InterestGrp/TotalAmt | 0 | 1581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALTERNATIVE COURT REFERRED SENTENCING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5876 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SOFTWARE/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE AND PARKING REIMB |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49647 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42000 |
| IRS990/OtherRevenueTotalAmt | 0 | 42000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206395 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15194 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BUFFY MARSTON MS LPC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS COURT REFERRAL PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 256789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 64308 |
| IRS990/PYOtherRevenueAmt | 0 | 58740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184668 |
| IRS990/PYTotalExpensesAmt | 0 | 248976 |
| IRS990/PYTotalRevenueAmt | 0 | 307657 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11270 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 298789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 287657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1302884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1327884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1327884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 303789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1327884 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49647 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUFFY MARSTON MS LPC 3811 GULFCREEK COURT THEODORE, AL 36582 MARCUS YOUNG BS 6674 KINGS BRANCH DRIVE N. MOBILE, AL 36618 PAUL BELL 13495 DAUPHIN ISLAND PARKWAY CODEN, AL 36523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 208279 |
| IRS990/TotalAssetsEOYAmt | 0 | 170612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114929 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113574 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298789 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170612 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/TravelGrp/TotalAmt | 0 | 1090 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3811 GULFCREEK COURT |
| IRS990/USAddress/CityNm | 0 | THEODORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36582 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | INSIGHTTX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL R LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514736093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSIGHT TREATMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSI |
| ReturnHeader/Filer/EIN | 0 | 631097767 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514736093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 574 AZALEA ROAD SUITE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631175271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRANNAN HOWARD & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9256 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513436336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W HOWARD |
| ReturnHeader/ReturnTs | 0 | 2022-08-08T11:19:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.