Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 63-1211993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$260,223
Down $15,525 (-5.6%) from 2014
Net Assets
Down$215,814
Down $34,062 (-14%) from 2014
Liabilities
Up$44,409
Up $18,537 (+72%) from 2014
Revenue
Up$896,440
Up $322,466 (+56%) from 2014
Expenses
Up$930,502
Up $283,409 (+44%) from 2014
Net Income
Up-$34,062
Up $39,057 (+53%) from 2014
Youth counseling for troubled adolescents and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,790 | $109,673 | ▼ $49,117 |
| Cash and Non-Interest-Bearing Accounts | $18,979 | $60,422 | ▲ $41,443 |
| Pledges and Grants Receivable | $56,749 | $56,322 | ▼ $427 |
| Land, Buildings, and Equipment, Net | $38,889 | $28,796 | ▼ $10,093 |
| Prepaid Expenses and Deferred Charges | $2,341 | $5,010 | ▲ $2,669 |
| Total Assets | $275,748 | $260,223 | ▼ $15,525 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,038 | $42,816 | ▲ $18,778 |
| Other Liabilities | $1,834 | $1,593 | ▼ $241 |
| Total Liabilities | $25,872 | $44,409 | ▲ $18,537 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $211,982 | $116,227 | ▼ $95,755 |
| Unrestricted Net Assets | $37,894 | $99,587 | ▲ $61,693 |
| Total Net Assets Fund Balance | $249,876 | $215,814 | ▼ $34,062 |
| Total Liabilities and Net Assets / Fund Balance | $275,748 | $260,223 | ▼ $15,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,449 | $120,942 | $133,391 |
| Other Land Buildings | $16,347 | $39,688 | $56,035 |
| Name | Title |
|---|---|
| Billy Murray | President |
| Myrus Strong | Vice President |
| Jimmy Roberts | Director |
| Lynette Lanphere | Director |
| Paul Brasher | Director |
| Shelby Lee | Director |
| Stephanie Bain | Director |
| Judge Alan Furr | Advisory Member |
| Judge James E Hill Jr | Advisory Member |
| Judge Philip K Seay | Advisory Member |
| Judge Robert Minor | Advisory Member |
| Tammy Gibbs | Secretary |
| Kevin Hathcock | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $39,000 |
| Total Noncash Contributions | $39,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $685,578 |
| Other Expenses | $244,924 |
| Total Fundraising Expense | $29,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,642 | $35,371 | $24,840 | $614,853 |
| Occupancy | $35,100 | $3,900 | - | $39,000 |
| Fees for Services Other | $26,804 | $7,100 | - | $33,904 |
| Other Employee Benefits | $25,402 | $1,754 | $2,213 | $29,369 |
| Payroll Taxes | $23,859 | $3,076 | $2,160 | $29,095 |
| Travel | $10,680 | $10,680 | - | $21,360 |
| Pension Plan Contributions | $11,015 | $732 | $514 | $12,261 |
| Depreciation Depletion | $9,084 | $1,009 | - | $10,093 |
| All Other Expenses | $8,899 | $514 | - | $9,413 |
| Insurance | $7,782 | - | - | $7,782 |
| Other Expenses | $4,017 | $446 | - | $4,463 |
| Office Expenses | $3,049 | $339 | - | $3,388 |
| Total Functional Expenses | $835,854 | $64,921 | $29,727 | $930,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $930,502 |
| Total Expenses per Audited Statements | $930,502 |
| Total Expenses per Form 990 | $930,502 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued and withheld payroll taxes | $1,593 |
“There is no committee with authority to act on behalf of the governing body.”
“A draft of Form 990 is reviewed by the Board. Then, upon approval of the draft, Form 990 is transmitted for filing.”
“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.”
“As of June 30, 2015, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Youth counseling for troubled adolescents and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 549332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9413 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rose Cence |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055942280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 10th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35953 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60422 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976 |
| IRS990/CYOtherExpensesAmt | 0 | 244924 |
| IRS990/CYOtherRevenueAmt | 0 | 678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685578 |
| IRS990/CYTotalExpensesAmt | 0 | 930502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 896440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10093 |
| IRS990/Desc | 0 | Social adjustment - Day treatment program for troubled adolescents in St. Clair County. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 835854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 104299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33904 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephanie Bain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Brasher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judge Alan Furr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judge James E Hill Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynette Lanphere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelby Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judge Robert Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jimmy Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Myrus Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judge Philip K Seay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tammy Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Hathcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Billy Murray |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 237631 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 896440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 976 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189426 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Youth counseling for troubled adolescents and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29369 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational materials a |
| IRS990/OtherExpensesGrp/Desc | 2 | Drug screening |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 678 |
| IRS990/OtherRevenueTotalAmt | 0 | 678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614853 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29095 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56322 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5010 |
| IRS990/PrincipalOfficerNm | 0 | David Gray |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 571678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1278 |
| IRS990/PYOtherExpensesAmt | 0 | 192788 |
| IRS990/PYOtherRevenueAmt | 0 | 1018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -309764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690950 |
| IRS990/PYTotalExpensesAmt | 0 | 883738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 573974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34062 |
| 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 | 4202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 837194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4224222 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 678 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1947 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6746 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 11474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4235696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 654309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 809341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4235696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4245884 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133391 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 930502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued and withheld payroll taxes |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 896440 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of June 30, 2015, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28796 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 930502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 896440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 896440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 930502 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 39000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no committee with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of Form 990 is reviewed by the Board. Then, upon approval of the draft, Form 990 is transmitted for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 211982 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116227 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275748 |
| IRS990/TotalAssetsEOYAmt | 0 | 260223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 891262 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29727 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835854 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.