Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 72-1381825 • 501(c)3 • Huntsville, AL
Profile
To provide substance abuse prevention, education, and treatment programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$188,061
Down $6,560 (-3.4%) from 2023
Liabilities
Down$4,366
Down $23,922 (-85%) from 2023
Net Assets
Up$183,695
Up $17,362 (+10%) from 2023
Revenue
Down$783,273
Down $54,363 (-6.5%) from 2023
Expenses
Down$765,911
Down $117,337 (-13%) from 2023
Net Income
Up$17,362
Up $62,974 (+138%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide substance abuse prevention, education, and treatment programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $140,445 | $142,579 | ▲ $2,134 |
| Prepaid Expenses and Deferred Charges | $600 | $29,400 | ▲ $28,800 |
| Loans From Officers Directors | $23,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $28,822 | $13,385 | ▼ $15,437 |
| Accounts Receivable | $24,754 | $2,697 | ▼ $22,057 |
| Total Assets | $194,621 | $188,061 | ▼ $6,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,495 | $2,477 | ▼ $2,018 |
| Other Liabilities | $793 | $1,889 | ▲ $1,096 |
| Total Liabilities | $28,288 | $4,366 | ▼ $23,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,333 | $183,695 | ▲ $17,362 |
| Total Net Assets Fund Balance | $166,333 | $183,695 | ▲ $17,362 |
| Total Liabilities and Net Assets / Fund Balance | $194,621 | $188,061 | ▼ $6,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,598 | $26,052 | $89,650 |
| Leasehold Improvements | $74,035 | $15,366 | $89,401 |
| Equipment | $4,946 | $70,077 | $75,023 |
| Name | Title |
|---|---|
| Pam King | President |
| Marc Cruz | Board Member |
| Sheila Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,136 |
| Other Expenses | $359,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,889 | $129,330 | - | $336,219 |
| Fees for Services Other | $119,571 | $12,481 | - | $132,052 |
| Occupancy | $97,200 | $32,389 | - | $129,589 |
| Other Employee Benefits | $36,000 | $1,954 | - | $37,954 |
| Office Expenses | - | $37,677 | - | $37,677 |
| Payroll Taxes | $23,261 | $8,702 | - | $31,963 |
| Depreciation Depletion | - | $26,705 | - | $26,705 |
| Fees for Services Accounting | - | $17,265 | - | $17,265 |
| Travel | $8,466 | - | - | $8,466 |
| Insurance | $4,436 | - | - | $4,436 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,057 | - | - | $3,057 |
| Advertising | - | $312 | - | $312 |
| Interest | - | $216 | - | $216 |
| Total Functional Expenses | $498,880 | $267,031 | $0 | $765,911 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $765,911 |
| Total Expenses per Audited Statements | $765,911 |
| Total Expenses per Form 990 | $765,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paula Thomas | Executive Director | Rent on Building in Fort Payne and Albertville | No | - |
| Paula Thomas | Spouse | Married to Finance Director | No | - |
| Tony Lee | Spouse | Married to Executive Director | No | - |
| Tony Lee | Finance Director | Rent on Building in Huntsville | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $23,000 | - | - |
| Liability | Amount |
|---|---|
| Payroll Witholdings | $1,889 |
“Paula thomas lee, executive director is married to tony lee, finance director.”
“No review was or will be conducted.”
“No documents available to the public”
“Contract labor: program service expenses 65,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,867. Bank charges: program service expenses 0. Management and general expenses 1,380. Fundraising expenses 0. Total expenses 1,380. License and permits: program service expenses 0. Management and general expenses 967. Fundraising expenses 0. Total expenses 967. Crep: program service expenses 50,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,050. Repairs: program service expenses 0. Management and general expenses 10,134. Fundraising expenses 0. Total expenses 10,134. Auto: program service expenses 1,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754. Point: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,900.”
“There are no current examinations of the organization's income or employment tax returns. The organization has not accrued any potential interest or penalties related to uncertain tax positions. Any potential interest and penalties related to income or employment tax filings would be charged to expense as incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 312 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TONY LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568459220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 GODFREY AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT PAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35967 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 525942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406136 |
| IRS990/CYTotalExpensesAmt | 0 | 765911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 783273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26705 |
| IRS990/Desc | 0 | TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 498880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/PersonNm | 0 | PAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 257331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 783273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4436 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/InterestGrp/TotalAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254074 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 23000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37954 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29400 |
| IRS990/PrincipalOfficerNm | 0 | PAULA THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POINT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 397433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3057 |
| IRS990/PYOtherExpensesAmt | 0 | 451974 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431274 |
| IRS990/PYTotalExpensesAmt | 0 | 883248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 837636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17362 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 525942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1425694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 531885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2077453 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50264 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102598 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 152862 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3503147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 783273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469138 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3503147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 783273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 837636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 768784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 694580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3656009 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75023 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765911 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 783273 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO CURRENT EXAMINATIONS OF THE ORGANIZATION'S INCOME OR EMPLOYMENT TAX RETURNS. THE ORGANIZATION HAS NOT ACCRUED ANY POTENTIAL INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. ANY POTENTIAL INTEREST AND PENALTIES RELATED TO INCOME OR EMPLOYMENT TAX FILINGS WOULD BE CHARGED TO EXPENSE AS INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 783273 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 783273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765911 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAULA THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | PAULA THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | TONY LEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | TONY LEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FINANCE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT ON BUILDING IN FORT PAYNE AND ALBERTVILLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MARRIED TO FINANCE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MARRIED TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | RENT ON BUILDING IN HUNTSVILLE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAULA THOMAS LEE, EXECUTIVE DIRECTOR IS MARRIED TO TONY LEE, FINANCE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 65,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,867. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 967. CREP: PROGRAM SERVICE EXPENSES 50,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,050. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,134. AUTO: PROGRAM SERVICE EXPENSES 1,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. POINT: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 194621 |
| IRS990/TotalAssetsEOYAmt | 0 | 188061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 188061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 257331 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 498880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 498880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 525942 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525942 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 783273 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 188061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/TravelGrp/TotalAmt | 0 | 8466 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 GODFREY AVENUE |
| IRS990/USAddress/CityNm | 0 | FORT PAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35967 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2568459220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY SERVICES OF DEKALB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RECO |
| ReturnHeader/Filer/EIN | 0 | 721381825 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568459220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 MCCORMICK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35811 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630681783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MDA PROFESSIONAL GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101-A GRAND AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT PAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359671915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2568455637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOELLA BOGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-15T11:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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