Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-1211993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$371,272
Down $70,995 (-16%) from 2012
Net Assets
Down$322,995
Down $43,998 (-12%) from 2012
Liabilities
Down$48,277
Down $26,997 (-36%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$885,607
Down $30,020 (-3.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Youth counseling for troubled adolescents and their families.
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 | 75274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45961 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Youth counseling for troubled adolescents and their families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 470 10th Street PO Box 1653 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ashville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35953 |
| IRS990/AllOtherContributions | 0 | 109741 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 552 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8451 |
| IRS990/AllOtherExpenses/Total | 0 | 9003 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 336018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 275994 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 837194 |
| IRS990/ContributionsGrantsPriorYear | 0 | 881155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 810 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7289 |
| IRS990/DepreciationDepletion/Total | 0 | 8099 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Social adjustment - Day treatment program for troubled adolescents in St. Clair County. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 795187 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32423 |
| IRS990/FeesForServicesOther/Total | 0 | 39923 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | Judge Alan Furr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judge James E Hill Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judge Phillip K Seay |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judge Robert Minor |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephanie Bain |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lynette Lanphere |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Brasher |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stanley Bateman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Terry Surles |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shelby Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jenny Seals |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tammy Gibbs |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bobby Hathcock |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Advisory Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 727453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 841609 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10522 |
| IRS990/Insurance/Total | 0 | 10522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2468 |
| IRS990/InvestmentIncomePriorYear | 0 | 2441 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2468 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 173509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38237 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34138 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Youth counseling for troubled adolescents and their families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Gray |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 366993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 273072 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3900 |
| IRS990/Occupancy/ProgramServices | 0 | 35100 |
| IRS990/Occupancy/Total | 0 | 39000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 391 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3514 |
| IRS990/OfficeExpenses/Total | 0 | 3905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2727 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43087 |
| IRS990/OtherExpensePriorYear | 0 | 167708 |
| IRS990/OtherExpensesCurrentYear | 0 | 213894 |
| IRS990/OtherExpenses/Description | 0 | Contract labor |
| IRS990/OtherExpenses/Description | 1 | Drug screening |
| IRS990/OtherExpenses/Description | 2 | Educational materials a |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 360 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3241 |
| IRS990/OtherExpenses/Total | 0 | 45403 |
| IRS990/OtherExpenses/Total | 1 | 29474 |
| IRS990/OtherExpenses/Total | 2 | 12768 |
| IRS990/OtherExpenses/Total | 3 | 3601 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2316 |
| IRS990/OtherRevenueCurrentYear | 0 | 1947 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1947 |
| IRS990/OtherRevenuePriorYear | 0 | 1085 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 563179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 628626 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62678 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55694 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5446 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43998 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1947 |
| IRS990/RevenuesLessExpensesCY | 0 | -43998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30946 |
| IRS990/SalariesEtcCurrentYear | 0 | 671713 |
| IRS990/SalariesEtcPriorYear | 0 | 747919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 837194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 881155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1043919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1050065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1120992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4933325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2312 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15246 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4955243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 839141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 882240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1050665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1054478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1128719 |
| IRS990ScheduleA/Total170/Total | 0 | 4955243 |
| IRS990ScheduleA/TotalSupport | 0 | 4970489 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 1947 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 1085 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 6746 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 4413 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 7727 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 21918 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34138 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 136349 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 170487 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 885607 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | As of June 30, 2013, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3022 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3022 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued and withheld payroll taxes |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 841609 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 885607 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2316 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34138 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 841609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 885607 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 841609 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Substance abuse and prevention services |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Mental health counseling services |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | GED training |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | Gasoline |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | Facility usage and repair & maintenance work |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 5 | Teacher's salary |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 5 | Fair market value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 5 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 72329 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 7536 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 17224 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 3750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 40000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 5 | 53005 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 5 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There is no committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A draft of Form 990 is reviewed by the Board. Then, upon approval of the draft, Form 990 is transmitted for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization makes its financial statements and Form 990 available to the public through the website, guidestar.com. Its governing documents and conflict of interest policy are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has not changed its oversight process of the audit from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Oversight Process of Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Page 12, Part 12, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 423376 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 302749 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 470 10th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ashville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35953 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Rose Cence |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2055942280 |
| IRS990/TotalAssets/BOY | 0 | 442267 |
| IRS990/TotalAssetsBOY | 0 | 442267 |
| IRS990/TotalAssets/EOY | 0 | 371272 |
| IRS990/TotalAssetsEOY | 0 | 371272 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.