Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 72-1373614 • 501(c)3 • Fort Payne, AL
Profile
Substance abuse rehabilitation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,767,699
Up $148,608 (+4.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,767,699
Up $148,608 (+4.1%) from 2023
Revenue
Up$2,540,220
Up $81,979 (+3.3%) from 2023
Expenses
Up$2,391,612
Up $193,211 (+8.8%) from 2023
Net Income
Down$148,608
Down $111,232 (-43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Substance abuse rehabilitation
To support the ministry of helping addicts rehabilitate and fulfill their purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,619,091 | $3,767,699 | ▲ $148,608 |
| Land, Buildings, and Equipment, Net | $1,766,925 | $1,686,162 | ▼ $80,763 |
| Cash and Non-Interest-Bearing Accounts | $764,730 | $1,327,174 | ▲ $562,444 |
| Investments Other Securities | $922,720 | $593,473 | ▼ $329,247 |
| Other Notes and Loans Receivable, Net | $164,716 | $160,890 | ▼ $3,826 |
| Total Assets | $3,619,091 | $3,767,699 | ▲ $148,608 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,619,091 | $3,767,699 | ▲ $148,608 |
| Total Liabilities and Net Assets / Fund Balance | $3,619,091 | $3,767,699 | ▲ $148,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,686,162 | $224,660 | $1,910,822 |
| Other Securities | $82,521 | - | - |
| Name | Title |
|---|---|
| Pamela V Cleckler | Director |
| Patrick Mcminn | Director |
| Sam Long | Director |
| Randall E Cleckler | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,573,606 |
| Other Expenses | $818,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,289,172 | $143,241 | - | $1,432,413 |
| Occupancy | $296,911 | $32,990 | - | $329,901 |
| Fees for Services Other | $197,296 | - | - | $197,296 |
| Office Expenses | $98,484 | $10,943 | - | $109,427 |
| Payroll Taxes | $98,361 | $10,929 | - | $109,290 |
| Other Expenses | $49,963 | - | - | $49,963 |
| Fees for Services Management | $43,271 | $4,808 | - | $48,079 |
| Travel | $34,455 | $3,828 | - | $38,283 |
| Other Employee Benefits | $28,713 | $3,190 | - | $31,903 |
| Fees for Services Accounting | $16,150 | $1,794 | - | $17,944 |
| Insurance | $10,783 | $1,198 | - | $11,981 |
| Advertising | $7,265 | $807 | - | $8,072 |
| Information Technology | $6,354 | $706 | - | $7,060 |
| Total Functional Expenses | $2,177,178 | $214,434 | $0 | $2,391,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is provided to the board for review.”
“Directors are required to renew their responses to the conflicts of interest policy annually.”
“No board officer is compensated.”
“The board reviews compensation for positions simiiar to the one of the organization at issue and sets the organization's compensation at competitive levels.”
“A return can be requested by contacting the organization's principal place of business and it will be made available upon reasonable terms and conditions.”
“Make contributions to missions.”
“The organizataion did not have any ubti.”
“Book / tax depreciation difference -80,763”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE MINISTRY OF HELPING ADDICTS REHABILITATE AND FULFILL THEIR PURPOSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8072 |
| IRS990/AllOtherContributionsAmt | 0 | 1604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDELL E CLECKLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568451261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3022 GREENHILL BLVD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT PAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35968 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 764730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1327174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10989 |
| IRS990/CYOtherExpensesAmt | 0 | 818006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2527627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1573606 |
| IRS990/CYTotalExpensesAmt | 0 | 2391612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2540220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | C |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2127215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17944 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4808 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43271 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197296 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA V CLECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL E CLECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK MCMINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2540220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 922720 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 593473 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1766925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1686162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1910822 |
| 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 SUPPORT THE MINISTRY OF HELPING ADDICTS REHABILITATE AND FULFILL THEIR PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3619091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3767699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31903 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1432413 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 164716 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 160890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109290 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDALL E CLECKLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 252762 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2527627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2527627 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAKE CONTRIBUTIONS TO MISSIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 49963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116569 |
| IRS990/PYOtherExpensesAmt | 0 | 777058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2338218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1421343 |
| IRS990/PYTotalExpensesAmt | 0 | 2198401 |
| IRS990/PYTotalRevenueAmt | 0 | 2458241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2527627 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3619091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3767699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2527627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2454787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2590913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2281705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1184686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11039718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11046003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2529231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2458241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2590913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2282932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184686 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11046003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2540220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2458241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2590913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2349751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1195646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11134771 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1686162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 224660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1910822 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 510952 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 82521 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686162 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 593473 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MATTIE BELLE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION LEASES SPACE FROM MATTIE BELLE, LLC, AND RANDELL E. CLECKLER, A DIRECTOR OF THE ORGANIZATION, IS A MEMBER IN MATTIE BELLE, LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAKE CONTRIBUTIONS TO MISSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATAION DID NOT HAVE ANY UBTI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE REQUIRED TO RENEW THEIR RESPONSES TO THE CONFLICTS OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO BOARD OFFICER IS COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS COMPENSATION FOR POSITIONS SIMIIAR TO THE ONE OF THE ORGANIZATION AT ISSUE AND SETS THE ORGANIZATION'S COMPENSATION AT COMPETITIVE LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A RETURN CAN BE REQUESTED BY CONTACTING THE ORGANIZATION'S PRINCIPAL PLACE OF BUSINESS AND IT WILL BE MADE AVAILABLE UPON REASONABLE TERMS AND CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -80,763 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 3619091 |
| IRS990/TotalAssetsEOYAmt | 0 | 3767699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3619091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3767699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1604 |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2177178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2391612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3619091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3767699 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 49963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2177178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2527627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2538616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2540220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3619091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3767699 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34455 |
| IRS990/TravelGrp/TotalAmt | 0 | 38283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3022 GREENHILL BLVD NW |
| IRS990/USAddress/CityNm | 0 | FORT PAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35968 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL E CLECKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568451261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPHA MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPH |
| ReturnHeader/Filer/EIN | 0 | 721373614 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568451261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3022 GREENHILL BLVD NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT PAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35968 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811898085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAULKNER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2316 HORSETREE PL SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565094924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT W FAULKNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:52:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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