Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$714,172
Down $12,889 (-1.8%) from 2016
Net Assets
Down$699,197
Down $8,520 (-1.2%) from 2016
Liabilities
Down$14,975
Down $4,369 (-23%) from 2016
Revenue
Down$663,324
Down $7,670 (-1.1%) from 2016
Expenses
Up$671,844
Up $19,717 (+3.0%) from 2016
Net Income
Down-$8,520
Down $27,387 (-145%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $294,254 | $273,094 | ▼ $21,160 |
| Land, Buildings, and Equipment, Net | $196,453 | $199,653 | ▲ $3,200 |
| Savings and Temporary Cash Investments | $133,095 | $134,242 | ▲ $1,147 |
| Other Notes and Loans Receivable, Net | $61,600 | $52,000 | ▼ $9,600 |
| Accounts Receivable | $25,642 | $42,442 | ▲ $16,800 |
| Inventories for Sale or Use | $8,610 | $8,187 | ▼ $423 |
| Prepaid Expenses and Deferred Charges | $5,705 | $3,245 | ▼ $2,460 |
| Total Assets | $727,061 | $714,172 | ▼ $12,889 |
| Other Assets Total | $1,702 | $1,309 | ▼ $393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,657 | $11,130 | ▼ $4,527 |
| Other Liabilities | $3,687 | $3,845 | ▲ $158 |
| Total Liabilities | $19,344 | $14,975 | ▼ $4,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,717 | $696,197 | ▼ $6,520 |
| Temporarily Rstr Net Assets | $5,000 | $3,000 | ▼ $2,000 |
| Total Net Assets Fund Balance | $707,717 | $699,197 | ▼ $8,520 |
| Total Liabilities and Net Assets / Fund Balance | $727,061 | $714,172 | ▼ $12,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $161,453 | $125,011 | $286,464 |
| Land | $38,200 | - | $38,200 |
| Name | Title |
|---|---|
| Rodney Green | President |
| Aimee Wilson | Board Member |
| Catherine Denard | Board Member |
| David Standridge | Board Member |
| Gene Wadkins | Board Member |
| Hal Blackwood | Board Member |
| Jeff Sherrer | Board Member |
| Judge Chris Green | Board Member |
| Kara Mcalpine | Board Member |
| Larry Stone | Board Member |
| Lloyd Arrington | Board Member |
| Sara Holloway | Board Member |
| Cathy Irvin | Secretary |
| Wendell Ellis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,126 |
| Other Expenses | $300,718 |
| Total Fundraising Expense | $24,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,865 | $74,311 | - | $310,176 |
| Occupancy | $19,457 | $9,728 | $9,728 | $38,913 |
| Current Officers, Directors, Trustees, and Key Employees | $34,454 | - | - | $34,454 |
| Payroll Taxes | $19,872 | $6,624 | - | $26,496 |
| Other Expenses | $11,173 | $5,586 | $5,586 | $22,345 |
| Insurance | $17,338 | $2,310 | $2,310 | $21,958 |
| All Other Expenses | $14,614 | $1,897 | $2,970 | $19,481 |
| Travel | $14,421 | - | - | $14,421 |
| Depreciation Depletion | $11,683 | $1,248 | $1,248 | $14,179 |
| Fees for Services Accounting | $4,388 | $1,673 | $1,673 | $7,734 |
| Office Expenses | $1,069 | $536 | $536 | $2,141 |
| Conferences and Meetings | $115 | - | - | $115 |
| Total Functional Expenses | $543,880 | $103,913 | $24,051 | $671,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $671,844 |
| Total Expenses per Audited Statements | $671,844 |
| Total Expenses per Form 990 | $671,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liabilities | $2,916 |
| Payroll Tax Liabilities | $929 |
“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 | 15657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42442 |
| 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 | 54931 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1700 |
| IRS990/CYOtherExpensesAmt | 0 | 300718 |
| IRS990/CYOtherRevenueAmt | 0 | 274548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371126 |
| IRS990/CYTotalExpensesAmt | 0 | 671844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1248 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14179 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 543880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1673 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7734 |
| 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 | CATHERINE DENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDGE CHRIS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STANDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDELL ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE WADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARA MCALPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SHERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY STONE |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 87061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 495 |
| IRS990/GrossReceiptsAmt | 0 | 663324 |
| 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 | 2310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8187 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324664 |
| 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 | 707717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699197 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38913 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1309 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO NEEDY INDIV |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR-PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3845 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 274548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 274548 |
| IRS990/OtherRevenueTotalAmt | 0 | 274548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310176 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 52000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3245 |
| IRS990/PrincipalOfficerNm | 0 | BRO LG JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTENSIVE OUTPATIENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DOMESTIC VIOLENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20063 |
| 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 | 176398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 685 |
| IRS990/PYOtherExpensesAmt | 0 | 275402 |
| IRS990/PYOtherRevenueAmt | 0 | 273298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376725 |
| IRS990/PYTotalExpensesAmt | 0 | 652127 |
| IRS990/PYTotalRevenueAmt | 0 | 670994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8520 |
| 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 | 245084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134242 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE 1,170,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 979840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 246289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 274548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1170800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 979840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 979840 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2172520 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 671844 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 161453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 671844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671844 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727061 |
| IRS990/TotalAssetsEOYAmt | 0 | 714172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141992 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24051 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245084 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 274548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246784 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 727061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 714172 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14421 |
| IRS990/TravelGrp/TotalAmt | 0 | 14421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.