Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0623513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$981,797
Down $49,744 (-4.8%) from 2012
Net Assets
Down$738,962
Down $21,584 (-2.8%) from 2012
Liabilities
Down$242,835
Down $28,160 (-10%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$608,928
Up $47,099 (+8.4%) from 2012
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 | 56079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45837 |
| IRS990/AccountsReceivable/BOY | 0 | 46579 |
| IRS990/AccountsReceivable/EOY | 0 | 32966 |
| 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/Advertising/ManagementAndGeneral | 0 | 4084 |
| IRS990/Advertising/ProgramServices | 0 | 2347 |
| IRS990/Advertising/Total | 0 | 6431 |
| IRS990/AllOtherContributions | 0 | 34229 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4631 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22983 |
| IRS990/AllOtherExpenses/Total | 0 | 27614 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91945 |
| 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 | 51897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45344 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2832 |
| IRS990/DeferredRevenue/EOY | 0 | 3123 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31433 |
| IRS990/DepreciationDepletion/Total | 0 | 31433 |
| 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 | 440043 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15550 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 833 |
| IRS990/FeesForServicesLegal/Total | 0 | 833 |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17668 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 606923 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 89 |
| IRS990/InformationTechnology/Total | 0 | 89 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1278 |
| IRS990/Insurance/ProgramServices | 0 | 16890 |
| IRS990/Insurance/Total | 0 | 18168 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13247 |
| IRS990/Interest/Total | 0 | 13247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 31 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 975757 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 858886 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 833423 |
| 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/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 | 212084 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 193875 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 740967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 738962 |
| 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/ManagementAndGeneral | 0 | 10800 |
| IRS990/Occupancy/ProgramServices | 0 | 32391 |
| IRS990/Occupancy/Total | 0 | 43191 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78 |
| IRS990/OfficeExpenses/Total | 0 | 3303 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5654 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9258 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14912 |
| IRS990/OtherExpensePriorYear | 0 | 561829 |
| IRS990/OtherExpensesCurrentYear | 0 | 261420 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT & ADMINISTRATI |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONSULTING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13193 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11756 |
| IRS990/OtherExpenses/Total | 0 | 46899 |
| IRS990/OtherExpenses/Total | 1 | 23823 |
| IRS990/OtherExpenses/Total | 2 | 13193 |
| IRS990/OtherExpenses/Total | 3 | 11756 |
| IRS990/OtherRevenueCurrentYear | 0 | 13587 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | DRUG TESTING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13100 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 457 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 30 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 457 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 30 |
| IRS990/OtherRevenuePriorYear | 0 | 12153 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258624 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303194 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3777 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23994 |
| IRS990/PayrollTaxes/Total | 0 | 27771 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1055 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 576 |
| IRS990/PensionPlanContributions/Total | 0 | 1631 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1875 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4780 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 765 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 541410 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING INCOME:DMHMR CONTRA |
| IRS990/ProgramServiceRevenue/Description | 1 | OPERATING INCOME:PHASE 3 TREA |
| IRS990/ProgramServiceRevenue/Description | 2 | OPERATING INCOME:PHASE 1 TREA |
| IRS990/ProgramServiceRevenue/Description | 3 | OPERATING INCOME:FRANKLIN COU |
| IRS990/ProgramServiceRevenue/Description | 4 | OPERATING INCOME:PHASE 2 TREA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 570068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 284647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 84604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 53100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 284647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 53100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2005 |
| 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 | 541410 |
| IRS990/RevenuesLessExpensesCY | 0 | -2005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65767 |
| IRS990/SalariesEtcCurrentYear | 0 | 347508 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 51897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 355867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 541801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 555026 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 541801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 51897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 355867 |
| IRS990ScheduleA/Total170/Total | 0 | 541801 |
| IRS990ScheduleA/TotalSupport | 0 | 541801 |
| 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/Buildings/BookValue | 0 | 525090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 55279 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 580369 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 608928 |
| IRS990ScheduleD/Land/BookValue | 0 | 134060 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134060 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24831 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21200 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46031 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 149442 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65855 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 215297 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 606923 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 608928 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 833423 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 606923 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 608928 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 606923 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 325117 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 103172 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT CONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT CONTRACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SUMMIT ETC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | STERLING COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EX DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EX DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT CONTRACT WITH SUMMIT ETC FOR A PORTION OF THE YEAR AND THEN STERLING COMPANY FOR THE REMAINDER OF THE YEAR. |
| 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 | 400 BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GADSDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATE NEWMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2565474407 |
| IRS990/TotalAssets/BOY | 0 | 1011962 |
| IRS990/TotalAssetsBOY | 0 | 1011962 |
| IRS990/TotalAssets/EOY | 0 | 981797 |
| IRS990/TotalAssetsEOY | 0 | 981797 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51897 |
| IRS990/TotalExpensesCurrentYear | 0 | 608928 |
| IRS990/TotalExpensesPriorYear | 0 | 561829 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 168885 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 440043 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 608928 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 270995 |
| IRS990/TotalLiabilitiesBOY | 0 | 270995 |
| IRS990/TotalLiabilities/EOY | 0 | 242835 |
| IRS990/TotalLiabilitiesEOY | 0 | 242835 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1011962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 981797 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 740967 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 738962 |
| IRS990/TotalOtherRevenue | 0 | 13587 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12815 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 12815 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 440043 |
| IRS990/TotalProgramServiceRevenue | 0 | 541410 |
| IRS990/TotalRevenueCurrentYear | 0 | 606923 |
| IRS990/TotalRevenuePriorYear | 0 | 627596 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 555026 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 606923 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5890 |
| IRS990/Travel/Total | 0 | 5890 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 740967 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 738962 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWLIFEFORWOMEN.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-04 |
| ReturnHeader/Officer/Name | 0 | PHILLIP CARR |
| ReturnHeader/Officer/Phone | 0 | 2565474407 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-05 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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