Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-1097767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$142,016
Down $28,596 (-17%) from 2021
Net Assets
Down$92,081
Down $22,848 (-20%) from 2021
Liabilities
Down$49,935
Down $5,748 (-10%) from 2021
Revenue
Up$319,580
Up $15,791 (+5.2%) from 2021
Expenses
Up$342,428
Up $49,909 (+17%) from 2021
Net Income
Down-$22,848
Down $34,118 (-303%) from 2021
Alternative court referred sentencing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,545 | $133,809 | ▼ $26,736 |
| Land, Buildings, and Equipment, Net | $9,017 | $7,157 | ▼ $1,860 |
| Total Assets | $170,612 | $142,016 | ▼ $28,596 |
| Other Assets Total | $1,050 | $1,050 | → $0 |
| Liabilities | |||
| Other Liabilities | $49,647 | $47,451 | ▼ $2,196 |
| Accounts Payable and Accrued Expenses | $6,036 | $2,484 | ▼ $3,552 |
| Total Liabilities | $55,683 | $49,935 | ▼ $5,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,929 | $92,081 | ▼ $22,848 |
| Total Net Assets Fund Balance | $114,929 | $92,081 | ▼ $22,848 |
| Total Liabilities and Net Assets / Fund Balance | $170,612 | $142,016 | ▼ $28,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,157 | $57,835 | $64,992 |
| Name | Title |
|---|---|
| Buffy Marston Ms Lpc | President |
| Carol R Lee | Executive Di |
| Paul Bell | Rec. Sec./tr |
| Marcus Young Bs | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,594 |
| Other Expenses | $75,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,680 | $115,573 | - | $247,253 |
| Insurance | - | $29,271 | - | $29,271 |
| Payroll Taxes | $10,135 | $9,206 | - | $19,341 |
| Occupancy | - | $13,956 | - | $13,956 |
| All Other Expenses | $490 | $3,680 | - | $4,170 |
| Depreciation Depletion | - | $2,781 | - | $2,781 |
| Office Expenses | - | $2,454 | - | $2,454 |
| Other Expenses | - | $1,747 | - | $1,747 |
| Interest | - | $1,404 | - | $1,404 |
| Fees for Services Accounting | - | $1,290 | - | $1,290 |
| Travel | - | $943 | - | $943 |
| Total Functional Expenses | $142,305 | $200,123 | $0 | $342,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $47,451 |
“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 | 6036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALTERNATIVE COURT REFERRED SENTENCING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4170 |
| 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 | 160545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133809 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266594 |
| IRS990/CYTotalExpensesAmt | 0 | 342428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2781 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | MARCUS YOUNG BS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUFFY MARSTON MS LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL R LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REC. SEC./TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319580 |
| 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 | 29271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/InterestGrp/TotalAmt | 0 | 1404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64992 |
| 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 | 114929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2454 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| 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 | 11024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247253 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19341 |
| 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 | 319580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 70930 |
| IRS990/PYOtherRevenueAmt | 0 | 42000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221589 |
| IRS990/PYTotalExpensesAmt | 0 | 292519 |
| IRS990/PYTotalRevenueAmt | 0 | 303789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22848 |
| 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 | 319580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 298789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1405869 |
| 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 | 1430869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1430869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 319580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 303789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1430869 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47451 |
| 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 | 170612 |
| IRS990/TotalAssetsEOYAmt | 0 | 142016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 142016 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/TravelGrp/TotalAmt | 0 | 943 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL R LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514736093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W HOWARD |
| ReturnHeader/ReturnTs | 0 | 2023-06-19T09:04:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.