Civic Intelligence

7Th Street Treatment Center

EIN 81-4898177 • 501(c)3 • Salt Lake City, UT

Profile

Drug and alcohol inpatient treatment

2487 S 700 ESalt Lake City, UT 84106

7treatment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$187,465

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$668,425

Down $31,792 (-4.5%) from 2023

Liabilities

Up

$260,715

Up $102,981 (+65%) from 2023

Net Assets

Down

$407,710

Down $134,773 (-25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$1,817,646

Down $108,904 (-5.7%) from 2023

Expenses

Up

$2,061,705

Up $207,994 (+11%) from 2023

Net Income

Down

-$244,059

Down $316,898 (-435%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $628,220Liabilities 2022: $172,405Net Assets 2022: $455,8152022Assets 2023: $700,217Liabilities 2023: $157,734Net Assets 2023: $542,4832023Assets 2024: $668,425Liabilities 2024: $260,715Net Assets 2024: $407,7102024

Highlighted filing

2024

Assets$668,425
Liabilities$260,715
Net Assets$407,710
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $711,388Expenses 2018: $510,638Net Income 2018: $200,7502018Revenue 2019: $1,108,194Expenses 2019: $968,421Net Income 2019: $139,7732019Revenue 2020: $1,363,081Expenses 2020: $1,314,006Net Income 2020: $49,0752020Revenue 2021: $1,355,231Expenses 2021: $1,361,793Net Income 2021: -$6,5622021Revenue 2022: $1,722,684Expenses 2022: $1,599,776Net Income 2022: $122,9082022Revenue 2023: $1,926,550Expenses 2023: $1,853,711Net Income 2023: $72,8392023Revenue 2024: $1,817,646Expenses 2024: $2,061,705Net Income 2024: -$244,0592024

Highlighted filing

2024

Revenue$1,817,646
Expenses$2,061,705
Net Income-$244,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,425
Liabilities
$260,715
Net assets
$407,710
Revenue
$1,817,646
Expenses
$2,061,705
Net income
-$244,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.82$2.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.93$1.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$1.72$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,817,646
Mission and Program Overview

Mission

Drug and alcohol inpatient treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,936$425,943▲ $43,007
Rtn Earn Endowment Incm Other Fnds$542,483$407,710▼ $134,773
Cash and Non-Interest-Bearing Accounts$310,551$216,650▼ $93,901
Total Assets$700,217$668,425▼ $31,792
Other Assets Total$6,730$25,832▲ $19,102
Liabilities
Unsecured Notes Loans Payable$116,811$184,947▲ $68,136
Accounts Payable and Accrued Expenses$40,923$75,768▲ $34,845
Total Liabilities$157,734$260,715▲ $102,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,483$407,710▼ $134,773
Total Liabilities and Net Assets / Fund Balance$700,217$668,425▼ $31,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,225--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RayPresident/trusteeFT$187,465$187,465
Michael Ray--$187,465$187,465
Jan CarterTrusteeFT$70,000$70,000
Jan Carter--$70,000$70,000
Travis WoodTrustee-$16,000$16,000

Board Members and Trustees

NameTitle
Debra PerryInstitutional Trustee
Lisa MeyerInstitutional Trustee
Nate SparrowInstitutional Trustee
Sarah KapposInstitutional Trustee
Courtney RoundyTrustee
Kris TrujilloTrustee
Stephanie RayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,817,646
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-244,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,469
Other Expenses$806,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,922$0$0$738,922
Current Officers, Directors, Trustees, and Key Employees$0$257,465$0$257,465
All Other Expenses$244,436$1,591$0$246,027
Occupancy$220,000$0$0$220,000
Pension Plan Contributions$155,496$0$0$155,496
Fees for Services Management$153,519$0$0$153,519
Payroll Taxes$73,274$0$0$73,274
Depreciation Depletion$71,872$0$0$71,872
Other Employee Benefits$30,312$0$0$30,312
Fees for Services Accounting$0$23,987$0$23,987
Information Technology$12,405$0$0$12,405
Other Expenses$11,320$0$0$11,320
Office Expenses$10,254$0$0$10,254
Conferences and Meetings$2,212$0$0$2,212
Interest$1,627$0$0$1,627
Total Functional Expenses$1,778,662$283,043$0$2,061,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael RayEmployeeEmployeeNo$187,465
Jan CarterEmployeeEmployeeNo$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
7th Street Treatment Center
EIN
81-4898177
Phone
8016284944
Address
2487 S 700 E, SALT LAKE CITY, UT 84106

Signing Officer

Name
Michael Ray
Title
President
Phone
8016284944
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ray
Formed
2018
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
8
Employees
36
Volunteers
4

Preparer

Firm
Hori CPA
Address
25 S Main St 201, Centerville, UT 84014
Preparer
Lance Hori CPA
Phone
8016284944
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael ray (president) is related to jan carter who is a key employee”

Pt VI, Line 6

“The organization has stockholders”

Pt VI, Line 7A

“Michael ray is a stockholder and is also president of the board”

Pt VI, Line 11B

“This is the first year form 990 is filed”

Form 990, Part IX, Line 24E

“Bank charges 1444. 1444. 0. 0.”

Form 990, Part IX, Line 24E

“Residential supplies 8072. 8072. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3069. 3069. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 1034. 1034. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 183. 183. 0. 0.”

Form 990, Part IX, Line 24E

“Outpatient expenses 1308. 1308. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 6325. 6325. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meetings 1881. 1881. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 61913. 61913. 0. 0.”

Form 990, Part IX, Line 24E

“Outpatient supplies 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Education 8565. 8565. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expense 1977. 1977. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1379. 1379. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational expense 108909. 108909. 0. 0.”

Form 990, Part IX, Line 24E

“Board meetings 1591. 0. 1591. 0.”

Form 990, Part IX, Line 24E

“Bus expense 2278. 2278. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Client benefits 5980. 5980. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing 471. 471. 0. 0.”

Form 990, Part IX, Line 24E

“Employee expense 5337. 5337. 0. 0.”

Form 990, Part IX, Line 24E

“FRAUD 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 12803. 12803. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance claim refunds 4805. 4805. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning laundry supplies 838. 838. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 3465. 3465. 0. 0.”

Form 990, Part IX, Line 24E

“Yard project expenses 535. 535. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 280. 280. 0. 0.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031307
IRS990/OtherExpensesGrp/ProgramServicesAmt14768
IRS990/OtherExpensesGrp/ProgramServicesAmt216938
IRS990/OtherExpensesGrp/ProgramServicesAmt311320
IRS990/OtherExpensesGrp/TotalAmt031307
IRS990/OtherExpensesGrp/TotalAmt14768
IRS990/OtherExpensesGrp/TotalAmt216938
IRS990/OtherExpensesGrp/TotalAmt311320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073274
IRS990/PayrollTaxesGrp/TotalAmt073274
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155496
IRS990/PensionPlanContributionsGrp/TotalAmt0155496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL RAY
IRS990/PriorPeriodAdjustmentsAmt0109286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0711395
IRS990/PYProgramServiceRevenueAmt01926550
IRS990/PYRevenuesLessExpensesAmt072839
IRS990/PYSalariesCompEmpBnftPaidAmt01142316
IRS990/PYTotalExpensesAmt01853711
IRS990/PYTotalRevenueAmt01926550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-244059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01817617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0542483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01649932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04303696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04382196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01292946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366818
IRS990ScheduleA/Total509Grp/TotalAmt04382196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04382196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555225
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0555225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555225
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAN CARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL RAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1187465
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL RAY (PRESIDENT) IS RELATED TO JAN CARTER WHO IS A KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL RAY IS A STOCKHOLDER AND IS ALSO PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS THE FIRST YEAR FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1444. 1444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENTIAL SUPPLIES 8072. 8072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 3069. 3069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD 1034. 1034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTPATIENT EXPENSES 1308. 1308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES 6325. 6325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF MEETINGS 1881. 1881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 61913. 61913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTPATIENT SUPPLIES 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION 8565. 8565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL EXPENSE 1977. 1977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS 1379. 1379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECREATIONAL EXPENSE 108909. 108909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOARD MEETINGS 1591. 0. 1591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUS EXPENSE 2278. 2278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CONTRIBUTIONS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CLIENT BENEFITS 5980. 5980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PROCESSING 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMPLOYEE EXPENSE 5337. 5337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FRAUD 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUNDRAISING 12803. 12803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSURANCE CLAIM REFUNDS 4805. 4805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CLEANING LAUNDRY SUPPLIES 838. 838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29KITCHEN SUPPLIES 3465. 3465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30YARD PROJECT EXPENSES 535. 535. 0. 0.

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