Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 63-1235727 • 501(c)3 • Oneonta, AL
Profile
Counseling services to individuals for substance abuse, domestic violence, general classes, anger management, day sessions, parenting classes, ged and other educational classes. Supply clothing and food to needy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,817,340
Up $165,066 (+10.0%) from 2023
Liabilities
Up$17,479
Up $7,614 (+77%) from 2023
Net Assets
Up$1,799,861
Up $157,452 (+9.6%) from 2023
Revenue
Down$1,017,814
Down $405,352 (-28%) from 2023
Expenses
Up$860,362
Up $132,840 (+18%) from 2023
Net Income
Down$157,452
Down $538,192 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Counseling services to individuals for substance abuse, domestic violence, general classes, anger management, day sessions, parenting classes, ged and other educational classes. Supply clothing and food to needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $897,211 | $935,632 | ▲ $38,421 |
| Cash and Non-Interest-Bearing Accounts | $548,758 | $676,057 | ▲ $127,299 |
| Land, Buildings, and Equipment, Net | $163,947 | $153,056 | ▼ $10,891 |
| Accounts Receivable | $23,055 | $32,650 | ▲ $9,595 |
| Prepaid Expenses and Deferred Charges | $6,720 | $11,024 | ▲ $4,304 |
| Inventories for Sale or Use | $3,080 | $1,915 | ▼ $1,165 |
| Total Assets | $1,652,274 | $1,817,340 | ▲ $165,066 |
| Other Assets Total | $9,503 | $7,006 | ▼ $2,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,618 | $12,170 | ▲ $6,552 |
| Other Liabilities | $4,247 | $5,309 | ▲ $1,062 |
| Total Liabilities | $9,865 | $17,479 | ▲ $7,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,327 | $1,118,067 | ▲ $128,740 |
| Net Assets With Donor Restrictions | $653,082 | $681,794 | ▲ $28,712 |
| Total Net Assets Fund Balance | $1,642,409 | $1,799,861 | ▲ $157,452 |
| Total Liabilities and Net Assets / Fund Balance | $1,652,274 | $1,817,340 | ▲ $165,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,738 | $187,829 | $291,567 |
| Land | $49,318 | - | $49,318 |
| Name | Title |
|---|---|
| Rodney Green | President |
| Bekah Phillips | Board Member |
| Catherine Denard | Board Member |
| Dan Boatman | Board Member |
| David Standridge | Board Member |
| Gene Wadkins | Board Member |
| Jeff Sherrer | Board Member |
| Judge Chris Green | Board Member |
| Kara Mcalpine | Board Member |
| Larry Stone | Board Member |
| Mark Moon | Board Member |
| Sara Holloway | Board Member |
| Cathy Irvin | Secretary |
| Wendell Ellis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $601,220 |
| Other Expenses | $259,142 |
| Total Fundraising Expense | $34,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,560 | $102,828 | - | $524,388 |
| Occupancy | $24,348 | $12,174 | $12,174 | $48,696 |
| Payroll Taxes | $32,150 | $9,647 | - | $41,797 |
| Current Officers, Directors, Trustees, and Key Employees | $35,035 | - | - | $35,035 |
| Insurance | $11,505 | $5,752 | $5,752 | $23,009 |
| All Other Expenses | $11,305 | $778 | $1,215 | $13,298 |
| Depreciation Depletion | $7,975 | $1,458 | $1,458 | $10,891 |
| Travel | $10,324 | - | - | $10,324 |
| Other Expenses | $5,719 | $332 | $332 | $6,383 |
| Fees for Services Accounting | $3,489 | $1,017 | $1,017 | $5,523 |
| Office Expenses | $2,207 | $1,104 | $1,104 | $4,415 |
| Total Functional Expenses | $680,126 | $146,137 | $34,099 | $860,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $860,362 |
| Total Expenses per Audited Statements | $860,362 |
| Total Expenses per Form 990 | $860,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liabilities | $3,487 |
| Payroll Tax Liabilities | $1,822 |
“Officers review the form before signing and filing.”
“Governing documents are available for review upon request.”
“Provide funds to assist the community with programs such as substance abuse, domestic violence adolescents, anger management, day sessions, parenting clases, ged and other educational classes; supply food and lothing to the needy.”
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 | 5618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES TO INDIVIDUALS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, GENERAL CLASSES, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES. SUPPLY CLOTHING AND FOOD TO NEEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 219102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRO LG JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056254673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEONTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36924 |
| IRS990/CYOtherExpensesAmt | 0 | 259142 |
| IRS990/CYOtherRevenueAmt | 0 | 408426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601220 |
| IRS990/CYTotalExpensesAmt | 0 | 860362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10891 |
| IRS990/Desc | 0 | PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE, ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND CLOTHING TO NEEDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 653082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 681794 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1017 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5523 |
| 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/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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN BOATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE DENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDELL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA MCALPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEKAH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SHERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID STANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENE WADKINS |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1017814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23009 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1915 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340885 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | COUNSELING SERVICES TO INDIVIDUALS FOR SUBSTANCE ABUSE, DOMESTIC VIOLENCE, GENERAL CLASSES, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASSES, GED AND OTHER EDUCATIONAL CLASSES. SUPPLY CLOTHING AND FOOD TO NEEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1118067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7006 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTANCE TO NEEDY INDIV |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5309 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 408426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 408426 |
| IRS990/OtherRevenueTotalAmt | 0 | 408426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41797 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11024 |
| IRS990/PrincipalOfficerNm | 0 | BRO LG JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENERAL OUTPATIENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOMESTIC VIOLENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14785 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND LOTHING TO THE NEEDY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 796834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15347 |
| IRS990/PYOtherExpensesAmt | 0 | 213528 |
| IRS990/PYOtherRevenueAmt | 0 | 384705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 695644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513994 |
| IRS990/PYTotalExpensesAmt | 0 | 727522 |
| IRS990/PYTotalRevenueAmt | 0 | 1423166 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 248362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 897211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 935632 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE 1,755,159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 794334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1774841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1262893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 408426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304318 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1755159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1774841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 794334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1774841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3581261 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 860362 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49318 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 291567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1017814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 860362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5309 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1017814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1017814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 860362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FUNDS TO ASSIST THE COMMUNITY WITH PROGRAMS SUCH AS SUBSTANCE ABUSE, DOMESTIC VIOLENCE ADOLESCENTS, ANGER MANAGEMENT, DAY SESSIONS, PARENTING CLASES, GED AND OTHER EDUCATIONAL CLASSES; SUPPLY FOOD AND LOTHING TO THE NEEDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW THE FORM BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 | 1652274 |
| IRS990/TotalAssetsEOYAmt | 0 | 1817340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1652274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1817340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324102 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34099 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 680126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 860362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1799861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 680126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248362 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 408426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1017814 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1652274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1817340 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10324 |
| IRS990/TravelGrp/TotalAmt | 0 | 10324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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