Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$2,550,544
Up $151,043 (+6.3%) from 2019
Net Assets
Up$2,426,444
Up $26,943 (+1.1%) from 2019
Liabilities
Up$124,100
Up $124,100 from 2019
Revenue
Up$1,195,646
Up $4,594 (+0.4%) from 2019
Expenses
Up$1,168,703
Up $26,404 (+2.3%) from 2019
Net Income
Down$26,943
Down $21,810 (-45%) from 2019
Substance abuse rehabilitation
To support the ministry of helping addicts rehabilitate and fulfill purposes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,038,470 | $1,038,470 | → $0 |
| Land, Buildings, and Equipment, Net | $976,392 | $919,641 | ▼ $56,751 |
| Cash and Non-Interest-Bearing Accounts | $124,319 | $311,386 | ▲ $187,067 |
| Other Notes and Loans Receivable, Net | $178,404 | $175,229 | ▼ $3,175 |
| Prepaid Expenses and Deferred Charges | $64,264 | $105,818 | ▲ $41,554 |
| Savings and Temporary Cash Investments | $17,652 | - | - |
| Total Assets | $2,399,501 | $2,550,544 | ▲ $151,043 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $124,100 | - |
| Total Liabilities | $0 | $124,100 | ▲ $124,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,399,501 | $2,426,444 | ▲ $26,943 |
| Total Net Assets Fund Balance | $2,399,501 | $2,426,444 | ▲ $26,943 |
| Total Liabilities and Net Assets / Fund Balance | $2,399,501 | $2,550,544 | ▲ $151,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $919,641 | $405,907 | - |
| Other Securities | $1,038,470 | - | - |
| Name | Title |
|---|---|
| Pamela V Cleck | Director |
| Patrick McMinn | Director |
| Randell E Clec | Director |
| Sam Long | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $693,327 |
| Other Expenses | $447,493 |
| Grants and Similar Amounts Paid | $27,883 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,187 | $61,465 | - | $614,652 |
| Fees for Services Management | $249,324 | - | - | $249,324 |
| Occupancy | $55,188 | $6,132 | - | $61,320 |
| Office Expenses | $54,749 | $6,083 | - | $60,832 |
| Payroll Taxes | $50,791 | $5,643 | - | $56,434 |
| Depreciation Depletion | $43,820 | $4,869 | - | $48,689 |
| Grants to Domestic Orgs | $27,883 | - | - | $27,883 |
| Other Employee Benefits | $20,017 | $2,224 | - | $22,241 |
| Travel | $12,666 | - | - | $12,666 |
| Information Technology | $5,370 | $597 | - | $5,967 |
| Insurance | $4,446 | $494 | - | $4,940 |
| Fees for Services Accounting | $2,241 | $249 | - | $2,490 |
| Fees for Services Legal | - | $1,265 | - | $1,265 |
| Total Functional Expenses | $1,079,682 | $89,021 | $0 | $1,168,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive Direcor reviews and signs returns made available to board at next board meeting.”
“Copies of same are available upon request and appiontment at the nonprofit's principal place of business.”
“Documented by minutes maintained in the books and records of the nonprofit and approved by board.”
“No officers or directors receive compensation.”
“Randell E. Cleckler and Pamela V. Cleckler are married and are both directors of the nonprofit.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 623990 |
| IRS990/ActivityOrMissionDesc | 0 | To support the ministry of helping addicts rehabilitate and fulfill purposes |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Randall E Cleckler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568451261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3022 Greenhill |
| 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311386 |
| 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/CostOfGoodsSoldAmt | 0 | 97328 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27883 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10960 |
| IRS990/CYOtherExpensesAmt | 0 | 447493 |
| IRS990/CYOtherRevenueAmt | 0 | 935362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693327 |
| IRS990/CYTotalExpensesAmt | 0 | 1168703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1195646 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48689 |
| IRS990/Desc | 0 | Substance abuse rehabilitation residential facility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1265 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 249324 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 249324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | Randell E Clec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pamela V Cleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patrick McMinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sam Long |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27883 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1292974 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1032690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1038470 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1038470 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 919641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1325548 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To support the ministry of helping addicts rehabilitate and fulfill purpose. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2399501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2426444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935362 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 935362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2399501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2426444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614652 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 178404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 175229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105818 |
| IRS990/PrincipalOfficerNm | 0 | Randall E Cleckler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rehabilitation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249324 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 453310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operation of thrift store to support mission. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 830358 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 935362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8981 |
| IRS990/PYOtherExpensesAmt | 0 | 381794 |
| IRS990/PYOtherRevenueAmt | 0 | 973089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708217 |
| IRS990/PYTotalExpensesAmt | 0 | 1142299 |
| IRS990/PYTotalRevenueAmt | 0 | 1191052 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26943 |
| 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 | 249324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1184686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1191052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 418827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3702166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03710 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3876886 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1184686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3876886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1195646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 968869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4001086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 919641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 405907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1325548 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1038470 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Annuities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 919641 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1038470 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Direcor reviews and signs returns made available to board at next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of same are available upon request and appiontment at the nonprofit's principal place of business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documented by minutes maintained in the books and records of the nonprofit and approved by board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Randell E. Cleckler and Pamela V. Cleckler are married and are both directors of the nonprofit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No officers or directors receive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Par VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 15a |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2399501 |
| IRS990/TotalAssetsEOYAmt | 0 | 2550544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2399501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2550544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1079682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1168703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2399501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2426444 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1079682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 249324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1184686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1195646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2399501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2550544 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12666 |
| IRS990/TravelGrp/TotalAmt | 0 | 12666 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 124100 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randell E Cleckler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rapha Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPH |
| ReturnHeader/Filer/EIN | 0 | 721373614 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 811898085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Faulkner & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 Line Street |
| 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 | 2021-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott W Faulkner |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T14:54:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Randell E |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cleckler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.