Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0623513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,031,541
Up $7,478 (+0.7%) from 2011
Net Assets
Up$760,546
Up $65,767 (+9.5%) from 2011
Liabilities
Down$270,995
Down $58,289 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$561,829
Down $4,353 (-0.8%) from 2011
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 | 48662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56079 |
| IRS990/AccountsReceivable/BOY | 0 | 42448 |
| IRS990/AccountsReceivable/EOY | 0 | 66158 |
| 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 | 16900 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5 |
| IRS990/AllOtherExpenses/Total | 0 | 5 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113994 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45344 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52494 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2529 |
| IRS990/DeferredRevenue/EOY | 0 | 2832 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30680 |
| IRS990/DepreciationDepletion/Total | 0 | 30680 |
| 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 | 436920 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4800 |
| 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/AverageHoursPerWeek | 5 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAYLON PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDALL LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TYLER BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL ELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WAYNE OWEN |
| 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/OtherCompensation | 5 | 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/ReportableCompFromOrganization | 5 | 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/ReportableCompFromRelatedOrgs | 5 | 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/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 28444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 627596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 15447 |
| IRS990/Interest/Total | 0 | 15447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 41 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 110901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 969787 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 857654 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 858886 |
| 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 | 210 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 210 |
| 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 | 278093 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 212084 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 694779 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 760546 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| 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/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 566182 |
| IRS990/OtherExpensesCurrentYear | 0 | 561829 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT CONTRACT PS |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT CONTRACT M/G |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TAXES & LICNESES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 104511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 82 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 64 |
| IRS990/OtherExpenses/ProgramServices | 0 | 395440 |
| IRS990/OtherExpenses/Total | 0 | 395440 |
| IRS990/OtherExpenses/Total | 1 | 104511 |
| IRS990/OtherExpenses/Total | 2 | 82 |
| IRS990/OtherExpenses/Total | 3 | 64 |
| IRS990/OtherRevenueCurrentYear | 0 | 12153 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | DRUG TESTING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10200 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 968 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 775 |
| IRS990/OtherRevenuePriorYear | 0 | 11808 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2594 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1875 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 570068 |
| 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 | OPERATING INCOME:PHASE 2 TREA |
| IRS990/ProgramServiceRevenue/Description | 4 | FLC CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 515793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 322891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 23210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 322891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23210 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 65767 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 570068 |
| IRS990/RevenuesLessExpensesCY | 0 | 65767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13954 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 355867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 687126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 582252 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 687126 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 355867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197222 |
| IRS990ScheduleA/Total170/Total | 0 | 687126 |
| IRS990ScheduleA/TotalSupport | 0 | 687126 |
| 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 | 539989 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40380 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 580369 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 65767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 65767 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 561829 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 134060 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134060 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27133 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18898 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46031 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 157704 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51623 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 209327 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 627596 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 561829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 561829 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 858886 |
| IRS990ScheduleD/TotalRevenue | 0 | 627596 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 627596 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 561829 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 627596 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 500488 |
| 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 11B |
| 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/SubjectToProxyTax | 0 | false |
| 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 | 1024063 |
| IRS990/TotalAssetsBOY | 0 | 1024063 |
| IRS990/TotalAssets/EOY | 0 | 1031541 |
| IRS990/TotalAssetsEOY | 0 | 1031541 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45344 |
| IRS990/TotalExpensesCurrentYear | 0 | 561829 |
| IRS990/TotalExpensesPriorYear | 0 | 566182 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 124909 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 436920 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 561829 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 329284 |
| IRS990/TotalLiabilitiesBOY | 0 | 329284 |
| IRS990/TotalLiabilities/EOY | 0 | 270995 |
| IRS990/TotalLiabilitiesEOY | 0 | 270995 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1024063 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1031541 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 694779 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 760546 |
| IRS990/TotalOtherRevenue | 0 | 12153 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28637 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 28637 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 436920 |
| IRS990/TotalProgramServiceRevenue | 0 | 570068 |
| IRS990/TotalRevenueCurrentYear | 0 | 627596 |
| IRS990/TotalRevenuePriorYear | 0 | 580136 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 582252 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 627596 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 694779 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 760546 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWLIFEFORWOMEN.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | PHILLIP CARR |
| ReturnHeader/Officer/Phone | 0 | 2565474407 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINDSMAN-DAVIS 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 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T16:45:09-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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