Civic Intelligence

Hope House Inc.

990 • Fiscal year 2014 • EIN 63-1235727

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.MYHOPEHOUSE.ORG
PO Box 127Oneonta, AL 35121

(205) 625-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$702,460

Down $23,024 (-3.2%) from 2013

Net Assets

Down

$673,722

Down $24,546 (-3.5%) from 2013

Liabilities

Up

$28,738

Up $1,522 (+5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$633,076

Up $9,062 (+1.5%) from 2013

Expenses

Up

$657,622

Up $12,152 (+1.9%) from 2013

Net Income

Down

-$24,546

Down $3,090 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $569,650Liabilities 2011: $15,351Net Assets 2011: $554,2992011Assets 2012: $746,312Liabilities 2012: $26,588Net Assets 2012: $719,7242012Assets 2013: $725,484Liabilities 2013: $27,216Net Assets 2013: $698,2682013Assets 2014: $702,460Liabilities 2014: $28,738Net Assets 2014: $673,7222014Assets 2015: $704,387Liabilities 2015: $15,537Net Assets 2015: $688,8502015Assets 2016: $727,061Liabilities 2016: $19,344Net Assets 2016: $707,7172016Assets 2017: $714,172Liabilities 2017: $14,975Net Assets 2017: $699,1972017Assets 2018: $800,422Liabilities 2018: $13,273Net Assets 2018: $787,1492018Assets 2019: $828,141Liabilities 2019: $8,290Net Assets 2019: $819,8512019Assets 2020: $847,898Liabilities 2020: $85,520Net Assets 2020: $762,3782020Assets 2021: $932,807Liabilities 2021: $8,030Net Assets 2021: $924,7772021Assets 2022: $954,771Liabilities 2022: $8,006Net Assets 2022: $946,7652022Assets 2023: $1,652,274Liabilities 2023: $9,865Net Assets 2023: $1,642,4092023Assets 2024: $1,817,340Liabilities 2024: $17,479Net Assets 2024: $1,799,8612024

Highlighted filing

2014

Assets$702,460
Liabilities$28,738
Net Assets$673,722
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,009Expenses 2011: $555,227Net Income 2011: $100,7822011Expenses 2012: $564,3422012Revenue 2013: $624,014Expenses 2013: $645,470Net Income 2013: -$21,4562013Revenue 2014: $633,076Expenses 2014: $657,622Net Income 2014: -$24,5462014Revenue 2015: $643,888Expenses 2015: $629,672Net Income 2015: $14,2162015Revenue 2016: $670,994Expenses 2016: $652,127Net Income 2016: $18,8672016Revenue 2017: $663,324Expenses 2017: $671,844Net Income 2017: -$8,5202017Revenue 2018: $778,676Expenses 2018: $690,724Net Income 2018: $87,9522018Revenue 2019: $711,892Expenses 2019: $679,190Net Income 2019: $32,7022019Revenue 2020: $770,207Expenses 2020: $827,680Net Income 2020: -$57,4732020Revenue 2021: $904,449Expenses 2021: $742,050Net Income 2021: $162,3992021Revenue 2022: $731,433Expenses 2022: $709,445Net Income 2022: $21,9882022Revenue 2023: $1,423,166Expenses 2023: $727,522Net Income 2023: $695,6442023Revenue 2024: $1,017,814Expenses 2024: $860,362Net Income 2024: $157,4522024

Highlighted filing

2014

Revenue$633,076
Expenses$657,622
Net Income-$24,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$633,910
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,577$298,180▲ $69,603
Cash and Non-Interest-Bearing Accounts$335,231$252,549▼ $82,682
Other Notes and Loans Receivable, Net$90,400$80,800▼ $9,600
Savings and Temporary Cash Investments$32,034$32,275▲ $241
Accounts Receivable$25,449$21,520▼ $3,929
Prepaid Expenses and Deferred Charges$2,836$7,681▲ $4,845
Inventories for Sale or Use$6,858$5,455▼ $1,403
Total Assets$725,484$702,460▼ $23,024
Other Assets Total$4,099$4,000▼ $99
Liabilities
Accounts Payable and Accrued Expenses$19,322$17,328▼ $1,994
Other Liabilities$7,894$11,410▲ $3,516
Total Liabilities$27,216$28,738▲ $1,522
Net Assets / Fund Balance
Unrestricted Net Assets$698,268$673,722▼ $24,546
Total Net Assets Fund Balance$698,268$673,722▼ $24,546
Total Liabilities and Net Assets / Fund Balance$725,484$702,460▼ $23,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,980$81,079$321,059
Land$58,200-$58,200
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Aimee WilsonPresident
David Standridge-
Gene Wadkins-
James Carr-
Jana Faust-
Jeff Sherrer-
Kara Mcalpine-
Lloyd Arrington-
Rodney Green-
Shawn Carroll-
Waymon Pitts-
Wendell Ellis-
Judge Chris GreenSecretary
Catherine DenardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,176
Program Service Revenue
$199,124
Investment Income
$-593
Other Revenue
$209,369
All Other Contributions
$119,626
Change in Net Assets
$-24,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,076
Total Revenue per Audited Statements
$633,076
Total Revenue per Form 990
$633,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,036
Other Expenses$276,586
Total Fundraising Expense$25,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,067$67,395-$345,462
Occupancy$17,256$8,628$8,628$34,512
Payroll Taxes$20,769$6,564-$27,333
Travel$25,172--$25,172
All Other Expenses$15,688$3,669$5,243$24,600
Depreciation Depletion$14,053$2,934$2,934$19,921
Insurance$12,939$2,723$2,723$18,385
Other Expenses$11,150$4,131$4,131$11,150
Other Employee Benefits$8,241--$8,241
Conferences and Meetings$7,306--$7,306
Fees for Services Accounting$3,011$1,505$1,505$6,021
Office Expenses$663$332$332$1,327
Total Functional Expenses$534,245$97,881$25,496$657,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,622
Total Expenses per Audited Statements$657,622
Total Expenses per Form 990$657,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$9,318
Sales Tax Liabilities$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review the form before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
63-1235727
Phone
2056254673
Address
PO BOX 127, ONEONTA, AL 35121

Signing Officer

Name
Lg Jones
Title
Executive Director
Phone
2056254673
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lg Jones
Formed
1999
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
22

Preparer

Firm
Lori Criswell & Associates P C
Address
87505 US HIGHWAY 278 PO BOX 606, SNEAD, AL 35952
Preparer
Lori Criswell
Phone
2054667157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017328
IRS990/AccountsReceivableGrp/BOYAmt025449
IRS990/AccountsReceivableGrp/EOYAmt021520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING 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/AllOtherContributionsAmt0119626
IRS990/AllOtherExpensesGrp/FundraisingAmt05243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015688
IRS990/AllOtherExpensesGrp/TotalAmt024600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRO LG JONES
IRS990/BooksInCareOfDetail/PhoneNum02056254673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335231
IRS990/CashNonInterestBearingGrp/EOYAmt0252549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07306
IRS990/ConferencesMeetingsGrp/TotalAmt07306
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-593
IRS990/CYOtherExpensesAmt0276586
IRS990/CYOtherRevenueAmt0209369
IRS990/CYProgramServiceRevenueAmt0199124
IRS990/CYRevenuesLessExpensesAmt0-24546
IRS990/CYSalariesCompEmpBnftPaidAmt0381036
IRS990/CYTotalExpensesAmt0657622
IRS990/CYTotalFundraisingExpenseAmt025496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02934
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02934
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014053
IRS990/DepreciationDepletionGrp/TotalAmt019921
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01505
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03011
IRS990/FeesForServicesAccountingGrp/TotalAmt06021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE DENARD
IRS990/Form990PartVIISectionAGrp/PersonNm1AIMEE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDGE CHRIS GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDELL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE WADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SHERRER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYMON PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm13JANA FAUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0105550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02723
IRS990/InsuranceGrp/ManagementAndGeneralAmt02723
IRS990/InsuranceGrp/ProgramServicesAmt012939
IRS990/InsuranceGrp/TotalAmt018385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298180
IRS990/LandBldgEquipCostOrOtherBssAmt0379259
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698268
IRS990/NetAssetsOrFundBalancesEOYAmt0673722
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08628
IRS990/OccupancyGrp/ManagementAndGeneralAmt08628
IRS990/OccupancyGrp/ProgramServicesAmt017256
IRS990/OccupancyGrp/TotalAmt034512
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0663
IRS990/OfficeExpensesGrp/TotalAmt01327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04099
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08241
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO NEEDY INDIV
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR-PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt04131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OtherExpensesGrp/ProgramServicesAmt057112
IRS990/OtherExpensesGrp/ProgramServicesAmt154555
IRS990/OtherExpensesGrp/ProgramServicesAmt28263
IRS990/OtherExpensesGrp/ProgramServicesAmt311150
IRS990/OtherExpensesGrp/TotalAmt057112
IRS990/OtherExpensesGrp/TotalAmt154555
IRS990/OtherExpensesGrp/TotalAmt216525
IRS990/OtherExpensesGrp/TotalAmt311150
IRS990/OtherLiabilitiesGrp/BOYAmt07894
IRS990/OtherLiabilitiesGrp/EOYAmt011410
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209369
IRS990/OtherRevenueTotalAmt0209369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06564
IRS990/PayrollTaxesGrp/ProgramServicesAmt020769
IRS990/PayrollTaxesGrp/TotalAmt027333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07681
IRS990/PrincipalOfficerNm0LG JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DRUG TESTING
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE OUTPATIENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC VIOLENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5158
IRS990/PYOtherExpensesAmt0295407
IRS990/PYOtherRevenueAmt0184030
IRS990/PYProgramServiceRevenueAmt0189692
IRS990/PYRevenuesLessExpensesAmt0-21456
IRS990/PYSalariesCompEmpBnftPaidAmt0350063
IRS990/PYTotalExpensesAmt0645470
IRS990/PYTotalRevenueAmt0624014
IRS990/ReconcilationRevenueExpnssAmt0-24546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE 862,463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0167898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0862463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59820
IRS990ScheduleA/PublicSupportPY170Pct00.63230
IRS990ScheduleA/PublicSupportTotal170Amt01329936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329936
IRS990ScheduleA/TotalSupportAmt02223399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0657622
IRS990ScheduleD/LandGrp/BookValueAmt058200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0633076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298180
IRS990ScheduleD/TotalExpensesPerForm990Amt0657622
IRS990ScheduleD/TotalLiabilityAmt011410
IRS990ScheduleD/TotalRevenuePerForm990Amt0633076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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/ExplanationTxt1OFFICERS REVIEW THE FORM BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725484
IRS990/TotalAssetsEOYAmt0702460
IRS990/TotalAssetsGrp/BOYAmt0725484
IRS990/TotalAssetsGrp/EOYAmt0702460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225176
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027216
IRS990/TotalLiabilitiesEOYAmt028738
IRS990/TotalLiabilitiesGrp/BOYAmt027216
IRS990/TotalLiabilitiesGrp/EOYAmt028738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673722
IRS990/TotalProgramServiceExpensesAmt0534245
IRS990/TotalProgramServiceRevenueAmt0199124
IRS990/TotalRevenueGrp/ExclusionAmt0209369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702460
IRS990/TravelGrp/ProgramServicesAmt025172
IRS990/TravelGrp/TotalAmt025172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0698268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,460
Liabilities
$28,738
Net assets
$673,722
Revenue
$633,076
Expenses
$657,622
Net income
-$24,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.02$0.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.42$0.73$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.90$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.77$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.62$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.56
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.66$0.56$0.10