Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 63-1285059 • 501(c)3 • Russellville, AL
Profile
To provide the courts with effective alternatives to incarceration designed to reduce the cost of punishment while maintaining the integrity of the criminal justice system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$891,424
Up $169,419 (+23%) from 2023
Liabilities
Up$71,902
Up $65,810 (+1080%) from 2023
Net Assets
Up$819,522
Up $103,609 (+14%) from 2023
Revenue
Up$494,800
Up $6,328 (+1.3%) from 2023
Expenses
Up$391,191
Up $3,764 (+1.0%) from 2023
Net Income
Up$103,609
Up $2,564 (+2.5%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide the courts with effective alternatives to incarceration designed to reduce the cost of punishment while maintaining the integrity of the criminal justice system.
Community punishment and corrections
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $277,772 | $389,673 | ▲ $111,901 |
| Savings and Temporary Cash Investments | $263,124 | $263,124 | → $0 |
| Accounts Receivable | $73,485 | $133,862 | ▲ $60,377 |
| Land, Buildings, and Equipment, Net | $105,860 | $103,043 | ▼ $2,817 |
| Prepaid Expenses and Deferred Charges | $1,764 | $1,722 | ▼ $42 |
| Total Assets | $722,005 | $891,424 | ▲ $169,419 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,222 | $70,422 | ▲ $65,200 |
| Other Liabilities | $870 | $1,480 | ▲ $610 |
| Total Liabilities | $6,092 | $71,902 | ▲ $65,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,043 | $818,042 | ▲ $102,999 |
| Net Assets With Donor Restrictions | $870 | $1,480 | ▲ $610 |
| Total Net Assets Fund Balance | $715,913 | $819,522 | ▲ $103,609 |
| Total Liabilities and Net Assets / Fund Balance | $722,005 | $891,424 | ▲ $169,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,043 | $16,282 | $107,325 |
| Land | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Shannon Oliver | Chairperson |
| Shea Madden | Director |
| Sheryl Plott | Assistant Di |
| David Palmer | Member |
| Sharon Hindman Hester | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $20,098 | $8,614 | - | $28,712 |
| Occupancy | $10,776 | $4,619 | - | $15,395 |
| Office Expenses | $9,703 | $4,159 | - | $13,862 |
| All Other Expenses | $8,105 | $3,473 | - | $11,578 |
| Other Expenses | $3,914 | $1,678 | - | $5,592 |
| Information Technology | $3,363 | $1,442 | - | $4,805 |
| Fees for Services Accounting | $3,185 | $1,365 | - | $4,550 |
| Insurance | $2,689 | $1,152 | - | $3,841 |
| Depreciation Depletion | $2,817 | - | - | $2,817 |
| Advertising | $1,750 | $750 | - | $2,500 |
| Total Functional Expenses | $274,677 | $116,514 | $0 | $391,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Aoc | $1,480 |
“No review was or will be conducted.”
“No documents available to the public”
“Other services for offenders”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PUNISHMENT AND CORRECTIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11578 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEA MADDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563328856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 NORTH JACKSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 391191 |
| IRS990/CYOtherRevenueAmt | 0 | 4200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 391191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2817 |
| IRS990/Desc | 0 | PROVIDE COMMUNITY SUPERVISION TO CONVICTED FELONY OFFENDERS IN LIEU OF INCARCERATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 870 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | SHANNON OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HINDMAN HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEA MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL PLOTT |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 494800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4805 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180745 |
| 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 | TO PROVIDE THE COURTS WITH EFFECTIVE ALTERNATIVES TO INCARCERATION DESIGNED TO REDUCE THE COST OF PUNISHMENT WHILE MAINTAINING THE INTEGRITY OF THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819522 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 818042 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CRO EVALUATION AND MONITO |
| IRS990/OtherExpensesGrp/Desc | 2 | GPS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1722 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFENDER SUPERVISION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRUG TESTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINE SUPERVISION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE ASSISTANCE IN REHABILITATION OF DRUG AND ALCOHOL OFFENDERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21662 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21845 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES FOR OFFENDERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2817 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 387427 |
| IRS990/PYOtherRevenueAmt | 0 | 3150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 485322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101045 |
| IRS990/PYTotalExpensesAmt | 0 | 387427 |
| IRS990/PYTotalRevenueAmt | 0 | 488472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103609 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 457144 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263124 |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107325 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AOC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER SERVICES FOR OFFENDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 | 722005 |
| IRS990/TotalAssetsEOYAmt | 0 | 891424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 722005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 819522 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2817 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 11611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 490600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 494800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 722005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 891424 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8614 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20098 |
| IRS990/TravelGrp/TotalAmt | 0 | 28712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 748 WALNUT GATE ROAD |
| IRS990/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEA MADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563328856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN COUNTY COMMUNITY CORRECTIO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 631285059 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563328856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 N JACKSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUSSELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35653 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631208839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SPARKS CPA FIRM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 567 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEFFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563811473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C LADNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T16:09:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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