Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 77-0623513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,001,594
No earlier filing loaded for comparison.
Net Assets
$669,080
No earlier filing loaded for comparison.
Liabilities
$332,514
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$468,477
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide health and management services and basic care and treatment connected therewith.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36452 |
| IRS990/AccountsReceivable/BOY | 0 | 45283 |
| IRS990/AccountsReceivable/EOY | 0 | 49459 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 553 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GADSDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35902 |
| IRS990/AllOtherContributions | 0 | 24837 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82 |
| IRS990/AllOtherExpenses/Total | 0 | 82 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88394 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 403871 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGT CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SUMMIT ETC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36199 |
| IRS990/ContributionsGrantsPriorYear | 0 | 355867 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6508 |
| IRS990/DeferredRevenue/EOY | 0 | 5046 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22734 |
| IRS990/DepreciationDepletion/Total | 0 | 22734 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 366621 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11625 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAYLON PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDALL LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL ELLEN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 514260 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3035 |
| IRS990/Insurance/Total | 0 | 3035 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15922 |
| IRS990/Interest/Total | 0 | 15922 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 913502 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 826524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 861771 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 70 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 70 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 233360 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 291016 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 623297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 669080 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10800 |
| IRS990/Occupancy/Total | 0 | 10800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 663 |
| IRS990/OtherExpensePriorYear | 0 | 355609 |
| IRS990/OtherExpensesCurrentYear | 0 | 468477 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT CONTRACT PS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT CONTRACT M/G |
| IRS990/OtherExpenses/Description | 2 | G&A: CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICNESES |
| IRS990/OtherExpenses/Description | 4 | G&A: REPAIRS & MAINTENANC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 144 |
| IRS990/OtherExpenses/ProgramServices | 0 | 333087 |
| IRS990/OtherExpenses/Total | 0 | 333087 |
| IRS990/OtherExpenses/Total | 1 | 62255 |
| IRS990/OtherExpenses/Total | 2 | 5000 |
| IRS990/OtherExpenses/Total | 3 | 3793 |
| IRS990/OtherExpenses/Total | 4 | 144 |
| IRS990/OtherRevenueCurrentYear | 0 | 1619 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 951 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 498 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 951 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 498 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1945 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 476442 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING INCOME:DMHMR CONTRA |
| IRS990/ProgramServiceRevenue/Description | 1 | OPERATING INCOME:PHASE 1 TREA |
| IRS990/ProgramServiceRevenue/Description | 2 | OPERATING INCOME:PHASE 3 TREA |
| IRS990/ProgramServiceRevenue/Description | 3 | FLC CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | OPERATING INCOME:PHASE 2 TREA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 338419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 263743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 56771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 39741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 13702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 263743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 56771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 13702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 476442 |
| IRS990/RevenuesLessExpensesCY | 0 | 45783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 338677 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 355867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 197222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 104320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 754259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 478061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2412 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2906 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 754259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 355867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 197222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 104320 |
| IRS990ScheduleA/Total170/Total | 0 | 754259 |
| IRS990ScheduleA/TotalSupport | 0 | 757384 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 566249 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10820 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 577069 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 134060 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134060 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31736 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14295 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46031 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 129726 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26616 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 156342 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 861771 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 403871 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT CONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SUMMIT ETC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EX DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT CONTRACT WITH SUMMIT ETC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODICALLY REVIEWED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 553 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GADSDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RHONDA CARR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2564420020 |
| IRS990/TotalAssets/BOY | 0 | 939245 |
| IRS990/TotalAssetsBOY | 0 | 939245 |
| IRS990/TotalAssets/EOY | 0 | 1001594 |
| IRS990/TotalAssetsEOY | 0 | 1001594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36199 |
| IRS990/TotalExpensesCurrentYear | 0 | 468477 |
| IRS990/TotalExpensesPriorYear | 0 | 355609 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 366621 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 468477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 315948 |
| IRS990/TotalLiabilitiesBOY | 0 | 315948 |
| IRS990/TotalLiabilities/EOY | 0 | 332514 |
| IRS990/TotalLiabilitiesEOY | 0 | 332514 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 939245 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1001594 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 623297 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 669080 |
| IRS990/TotalOtherRevenue | 0 | 1619 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12700 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 12700 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 366621 |
| IRS990/TotalProgramServiceRevenue | 0 | 476442 |
| IRS990/TotalRevenueCurrentYear | 0 | 514260 |
| IRS990/TotalRevenuePriorYear | 0 | 694286 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 478061 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 514260 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 623297 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 669080 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770623513 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW CENTURIONS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWC |
| ReturnHeader/Filer/Phone | 0 | 2565474407 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 553 |
| ReturnHeader/Filer/USAddress/City | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35902 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-11 |
| ReturnHeader/Officer/Name | 0 | PHILLIP CARR |
| ReturnHeader/Officer/Phone | 0 | 2565474407 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINDSMAN HALL & STOREY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1070 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GADSDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 359021070 |
| ReturnHeader/Preparer/Name | 0 | M TODD HINDSMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2565472588 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T13:38:28-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.