Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 77-0623513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,652,737
Up $143,327 (+9.5%) from 2017
Net Assets
Up$1,401,366
Up $95,721 (+7.3%) from 2017
Liabilities
Up$251,371
Up $47,606 (+23%) from 2017
Revenue
Up$1,335,579
Up $85,756 (+6.9%) from 2017
Expenses
Up$1,146,979
Up $110,734 (+11%) from 2017
Net Income
Down$188,600
Down $24,978 (-12%) from 2017
To provide health and management services and basic care and treatment connected therewith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $945,075 | $1,028,938 | ▲ $83,863 |
| Cash and Non-Interest-Bearing Accounts | $458,331 | $427,636 | ▼ $30,695 |
| Accounts Receivable | $103,557 | $194,308 | ▲ $90,751 |
| Pledges and Grants Receivable | $2,422 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,830 | - |
| Savings and Temporary Cash Investments | $25 | $25 | → $0 |
| Total Assets | $1,509,410 | $1,652,737 | ▲ $143,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,730 | $162,181 | ▲ $56,451 |
| Mortgage Notes Payable Secured by Investment Property | $95,742 | $85,090 | ▼ $10,652 |
| Deferred Revenue | $2,293 | $4,100 | ▲ $1,807 |
| Total Liabilities | $203,765 | $251,371 | ▲ $47,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,305,645 | $1,401,366 | ▲ $95,721 |
| Total Net Assets Fund Balance | $1,305,645 | $1,401,366 | ▲ $95,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,410 | $1,652,737 | ▲ $143,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,584 | $134,444 | $732,028 |
| Other Land Buildings | $283,331 | $153,340 | $436,671 |
| Land | $134,060 | - | $134,060 |
| Leasehold Improvements | $13,324 | $32,707 | $46,031 |
| Equipment | $639 | $541 | $1,180 |
| Name | Title |
|---|---|
| Gaylon Pierce | President |
| Debbie Pierce | Director |
| Erica Goggins | Director |
| Tyler Barnes | Director |
| Phillip Carr | Executive Di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sterling Company | Management | PO BOX 1457, Gadsden, AL 35902 | $405,669 |
| Line Item | Amount |
|---|---|
| Other Expenses | $690,598 |
| Salaries, Compensation, and Employee Benefits | $456,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,847 | - | - | $424,847 |
| All Other Expenses | $51,189 | $16,374 | - | $67,563 |
| Occupancy | $41,164 | $10,800 | - | $51,964 |
| Depreciation Depletion | $44,735 | - | - | $44,735 |
| Advertising | $29,579 | $9,039 | - | $38,618 |
| Insurance | $31,784 | $1,497 | - | $33,281 |
| Payroll Taxes | $30,069 | - | - | $30,069 |
| Other Expenses | $28,625 | $27,534 | - | $27,534 |
| Travel | $16,136 | - | - | $16,136 |
| Fees for Services Accounting | - | $12,100 | - | $12,100 |
| Interest | - | $4,558 | - | $4,558 |
| Office Expenses | - | $3,747 | - | $3,747 |
| Other Employee Benefits | $1,465 | - | - | $1,465 |
| Fees for Services Legal | - | $1,044 | - | $1,044 |
| Total Functional Expenses | $747,496 | $399,483 | $0 | $1,146,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,146,979 |
| Total Expenses per Audited Statements | $1,146,979 |
| Total Expenses per Form 990 | $1,146,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sterling Company | Common Mgmt | Management Contract | No | $312,790 |
| Vista | Common Mgmt | Lease | No | $12,544 |
“Management contract with sterling company for management and consulting services.”
“Reviewed and approved by the executive director”
“Periodically reviewed by the board”
“UPON REQUEST”
“Prior period adjustment for accrual -92,879”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38618 |
| IRS990/AllOtherContributionsAmt | 0 | 11979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565474407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GADSDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 405669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GADSDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STERLING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3954 |
| IRS990/CYOtherExpensesAmt | 0 | 690598 |
| IRS990/CYOtherRevenueAmt | 0 | 189804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1129842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456381 |
| IRS990/CYTotalExpensesAmt | 0 | 1146979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2293 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44735 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 747496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA GOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP CARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1335579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33281 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/InterestGrp/TotalAmt | 0 | 4558 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 945075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1349970 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1305645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1401366 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT & ADMINISTRATI |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27534 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE BILLING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DRUG TESTING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 189804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30069 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2422 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1830 |
| IRS990/PrincipalOfficerNm | 0 | GAYLON PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING INCOME:DMHMR CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING INCOME:PHASE 3 TREA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATING INCOME:PHASE 1 TREA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OPERATING INCOME:FEDERAL PROB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OPERATING INCOME:ADMISSION FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1752 |
| IRS990/PYOtherExpensesAmt | 0 | 662950 |
| IRS990/PYOtherRevenueAmt | 0 | 292492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373295 |
| IRS990/PYTotalExpensesAmt | 0 | 1036245 |
| IRS990/PYTotalRevenueAmt | 0 | 1249823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1129842 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 32,688 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4284992 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 279000 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 597584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1146979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436671 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1335579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1028938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1146979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1335579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1335579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1146979 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STERLING COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | VISTA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON MGMT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COMMON MGMT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 312790 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 12544 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT CONTRACT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT CONTRACT WITH STERLING COMPANY FOR MANAGEMENT AND CONSULTING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODICALLY REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT FOR ACCRUAL -92,879 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1509410 |
| IRS990/TotalAssetsEOYAmt | 0 | 1652737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1509410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1652737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11979 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 747496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1146979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1305645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1401366 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38100 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 38100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 747496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1129842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1335579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1652737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16136 |
| IRS990/TravelGrp/TotalAmt | 0 | 16136 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1305645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1401366 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 553 |
| IRS990/USAddress/CityNm | 0 | GADSDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWLIFEFORWOMEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565474407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CENTURIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 770623513 |
| ReturnHeader/Filer/PhoneNum | 0 | 2565474407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 553 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.254.230.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461498870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARFIELD MURPHY SHANK & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1070 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359021070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565472588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-01 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.