Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0623513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,182,561
Up $464,907 (+17%) from 2022
Net Assets
Up$3,034,281
Up $503,164 (+20%) from 2022
Liabilities
Down$148,280
Down $38,257 (-21%) from 2022
Revenue
Up$1,631,353
Up $92,030 (+6.0%) from 2022
Expenses
Up$1,410,454
Up $28,777 (+2.1%) from 2022
Net Income
Up$220,899
Up $63,253 (+40%) from 2022
To provide health and management services and basic care and treatment connected therewith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $863,814 | $1,658,949 | ▲ $795,135 |
| Land, Buildings, and Equipment, Net | $967,541 | $1,297,233 | ▲ $329,692 |
| Savings and Temporary Cash Investments | $1,008,565 | - | - |
| Accounts Receivable | $136,768 | $191,347 | ▲ $54,579 |
| Total Assets | $2,976,948 | $3,182,561 | ▲ $205,613 |
| Other Assets Total | $260 | $35,032 | ▲ $34,772 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,063 | $112,192 | ▼ $48,871 |
| Other Liabilities | $260 | $35,032 | ▲ $34,772 |
| Deferred Revenue | $2,243 | $1,056 | ▼ $1,187 |
| Total Liabilities | $163,566 | $148,280 | ▼ $15,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,813,382 | $3,034,281 | ▲ $220,899 |
| Total Net Assets Fund Balance | $2,813,382 | $3,034,281 | ▲ $220,899 |
| Total Liabilities and Net Assets / Fund Balance | $2,976,948 | $3,182,561 | ▲ $205,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $775,548 | $288,464 | $1,064,012 |
| Leasehold Improvements | $-16,617 | $354,762 | $338,145 |
| Other Land Buildings | $310,985 | - | $310,985 |
| Land | $134,060 | - | $134,060 |
| Equipment | $93,257 | - | $93,257 |
| Name | Title |
|---|---|
| Gaylon Pierce | President |
| Laura Rose | Clinical Director |
| Debbie Pierce | Director |
| Erica Goggins | Director |
| Tyler Barnes | Director |
| Phillip Carr | Executive Di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $908,097 |
| Other Expenses | $502,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,394 | $153,349 | - | $766,743 |
| Other Employee Benefits | $64,378 | $16,094 | - | $80,472 |
| All Other Expenses | $20,005 | $53,453 | - | $73,458 |
| Depreciation Depletion | $71,319 | - | - | $71,319 |
| Occupancy | $69,634 | - | - | $69,634 |
| Payroll Taxes | $48,706 | $12,176 | - | $60,882 |
| Insurance | $28,522 | $7,131 | - | $35,653 |
| Other Expenses | $25,126 | $4,513 | - | $25,126 |
| Travel | $14,413 | $3,603 | - | $18,016 |
| Fees for Services Accounting | - | $11,650 | - | $11,650 |
| Advertising | - | $10,362 | - | $10,362 |
| Office Expenses | - | $3,320 | - | $3,320 |
| Fees for Services Legal | - | $175 | - | $175 |
| Total Functional Expenses | $1,005,720 | $404,734 | $0 | $1,410,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,410,454 |
| Total Expenses per Audited Statements | $1,410,454 |
| Total Expenses per Form 990 | $1,410,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $35,032 |
“Reviewed and approved by executive director”
“Periodically reviewed by board and/or management”
“UPON REQUEST”
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 | 161063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10362 |
| IRS990/AllOtherContributionsAmt | 0 | 48725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73458 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1658949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64565 |
| IRS990/CYOtherExpensesAmt | 0 | 502357 |
| IRS990/CYOtherRevenueAmt | 0 | 60729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1457334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908097 |
| IRS990/CYTotalExpensesAmt | 0 | 1410454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1631353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2243 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71319 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1005720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA GOGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA ROSE |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL DIR |
| 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 | 1631353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36000 |
| 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 | 7131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 967541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1297233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1940459 |
| 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 HEATLH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2813382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3034281 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2813382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3034281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69634 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80472 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE/RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 24729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 766743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLON PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DMHMR CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHASE 3 TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHASE 1 TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 976206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52349 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32474 |
| IRS990/PYOtherExpensesAmt | 0 | 415473 |
| IRS990/PYOtherRevenueAmt | 0 | 56344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1413871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850889 |
| IRS990/PYTotalExpensesAmt | 0 | 1266362 |
| IRS990/PYTotalRevenueAmt | 0 | 1548627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1008565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7394705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 316573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 775548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1064012 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1410454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -16617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 354762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 310985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 310985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1631353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1297233 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1410454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1631353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1631353 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1410454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VISTA HOLDINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON MGMT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REPAIRS/MAINT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODICALLY REVIEWED BY BOARD AND/OR MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2976948 |
| IRS990/TotalAssetsEOYAmt | 0 | 3182561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2976948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3182561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48725 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1005720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1410454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2813382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3034281 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110359 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 110359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1005720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1457334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64565 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1631353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2976948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3182561 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3603 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14413 |
| IRS990/TravelGrp/TotalAmt | 0 | 18016 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565474407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-16 |
| 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 | PO BOX 553 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934193270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOUTHEASTERN BUSINESS PROFESSIONALS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 WALNUT ST FL 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565438902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER C BOATNER |
| ReturnHeader/ReturnTs | 0 | 2025-02-18T07:34:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.