Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 86-1387408 • 501(c)3 • Huntsville, AL
Profile
Religious org. For drug rehab
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,163,107
Up $4,956 (+0.4%) from 2023
Liabilities
Up$174,111
Up $13,905 (+8.7%) from 2023
Net Assets
Down$988,996
Down $8,949 (-0.9%) from 2023
Revenue
Down$362,130
Down $974 (-0.3%) from 2023
Expenses
Up$360,701
Up $21,038 (+6.2%) from 2023
Net Income
Down$1,429
Down $22,012 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Religious org. For drug rehab
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,077,476 | $1,062,736 | ▼ $14,740 |
| Cash and Non-Interest-Bearing Accounts | $80,675 | $99,571 | ▲ $18,896 |
| Accounts Receivable | - | $800 | - |
| Total Assets | $1,158,151 | $1,163,107 | ▲ $4,956 |
| Liabilities | |||
| Other Liabilities | $158,388 | $166,706 | ▲ $8,318 |
| Accounts Payable and Accrued Expenses | $1,818 | $7,405 | ▲ $5,587 |
| Total Liabilities | $160,206 | $174,111 | ▲ $13,905 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $997,945 | $988,996 | ▼ $8,949 |
| Total Net Assets Fund Balance | $997,945 | $988,996 | ▼ $8,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,158,151 | $1,163,107 | ▲ $4,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $789,993 | - | $789,993 |
| Other Land Buildings | $42,155 | $312,232 | $354,387 |
| Buildings | $230,588 | $60,403 | $290,991 |
| Equipment | - | $131,110 | $131,110 |
| Leasehold Improvements | - | $4,400 | $4,400 |
| Name | Title |
|---|---|
| Clifford O Harris | President |
| Ann Bradshaw | Board Member |
| Charles Mckinstry | Board Member |
| Cristian Lordan | Board Member |
| Dan Olson | Board Member |
| Lachelle Fenison | Board Member |
| Melvin Leon Seard | Board Member |
| Sharon Brunnabend | Board Member |
| Freddie Harris | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,922 |
| Salaries, Compensation, and Employee Benefits | $120,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $176,430 | $44,373 | - | $220,803 |
| Other Salaries and Wages | - | $115,212 | - | $115,212 |
| Depreciation Depletion | - | $14,741 | - | $14,741 |
| Payroll Taxes | $2,282 | $3,285 | - | $5,567 |
| Interest | - | $4,378 | - | $4,378 |
| Total Functional Expenses | $178,712 | $181,989 | $0 | $360,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $99,143 |
| Credit Cards Payable | $45,005 |
| Harris Loan | $22,607 |
| Payroll Taxes Payable | $-49 |
“Clifford harris freddie harris president secretary husband/wife”
“No review was or will be conducted.”
“No documents available to the public”
“4th accomplishment does not exist.”
“Vehicle expense 56,210 0 0 client needs 21,201 0 0 materials & supplies 18,524 0 0 insurance 15,006 0 0 household 14,999 0 0 land expenses 14,505 0 0 insurance - workers comp 0 6,836 0 contract labor 6,600 0 0 professional services 0 8,538 0 equipment repairs & maint 0 5,790 0 equipment repairs 5,752 0 0 medical 0 4,948 0 postage and delivery 0 3,432 0 advertising and promotions 3,117 0 0 office expense 0 2,837 0 computer expense 0 2,793 0 credit card processing fees 0 2,632 0 meals 0 1,800 0 licenses 0 943 0 equip lease & rental 0 660 0 dues and subscriptions 0 566 0 equipment rental 561 0 0 bank fees 0 495 0 dump fees 477 0 0 gifts 0 86 0 printing costs 0 47 0 penalties 0 170 0 property tax 0 6 0 telephone 6,131 0 0 travel 0 1,794 0 utilities 5,635 0 0 other expenses 7,712 0 0 total 176,430 44,373 0”
“Change in net fund blance is due to non deductible penalties.”
“OTHER -10,378”
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 | 1818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/AllOtherContributionsAmt | 0 | 146068 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DRUG ALTERNATIVE PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098900104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11868 ARLISS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47000 |
| IRS990/CYOtherExpensesAmt | 0 | 239922 |
| IRS990/CYOtherRevenueAmt | 0 | 169062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120779 |
| IRS990/CYTotalExpensesAmt | 0 | 360701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14741 |
| IRS990/Desc | 0 | TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH COUNSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 120147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220803 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BRUNNABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LACHELLE FENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTIAN LORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MCKINSTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELVIN LEON SEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFFORD O HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FREDDIE HARRIS |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 47000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47000 |
| IRS990/GrossReceiptsAmt | 0 | 362130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/InterestGrp/TotalAmt | 0 | 4378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1077476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1605950 |
| 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 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 997945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988996 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 997945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 988996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166706 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147378 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21183 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 501 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 501 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD O HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAWN BUSINESS - REHABILITATING DRUG ADDICTS PROVIDE UNPAID LABOR TO LAWN MAINTENANCE BUSINESS WHICH HELPS GENERATE INCOME FOR THE OTHER PROGRAM ACTIVITIES AS WELL AS PROVIDES THEM WITH A JOB AND TEACHES THEM TO FUNCTION IN SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25314 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
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| IRS990/PYTotalExpensesAmt | 0 | 339663 |
| IRS990/PYTotalRevenueAmt | 0 | 363104 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1429 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 922458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 602398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1524856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 315130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1524856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 315130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 363104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1524856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230588 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 789993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 789993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 312232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 354387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -49 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166706 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE EXPENSE 56,210 0 0 CLIENT NEEDS 21,201 0 0 MATERIALS & SUPPLIES 18,524 0 0 INSURANCE 15,006 0 0 HOUSEHOLD 14,999 0 0 LAND EXPENSES 14,505 0 0 INSURANCE - WORKERS COMP 0 6,836 0 CONTRACT LABOR 6,600 0 0 PROFESSIONAL SERVICES 0 8,538 0 EQUIPMENT REPAIRS & MAINT 0 5,790 0 EQUIPMENT REPAIRS 5,752 0 0 MEDICAL 0 4,948 0 POSTAGE AND DELIVERY 0 3,432 0 ADVERTISING AND PROMOTIONS 3,117 0 0 OFFICE EXPENSE 0 2,837 0 COMPUTER EXPENSE 0 2,793 0 CREDIT CARD PROCESSING FEES 0 2,632 0 MEALS 0 1,800 0 LICENSES 0 943 0 EQUIP LEASE & RENTAL 0 660 0 DUES AND SUBSCRIPTIONS 0 566 0 EQUIPMENT RENTAL 561 0 0 BANK FEES 0 495 0 DUMP FEES 477 0 0 GIFTS 0 86 0 PRINTING COSTS 0 47 0 PENALTIES 0 170 0 PROPERTY TAX 0 6 0 TELEPHONE 6,131 0 0 TRAVEL 0 1,794 0 UTILITIES 5,635 0 0 OTHER EXPENSES 7,712 0 0 TOTAL 176,430 44,373 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER -10,378 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360701 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 160206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 997945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 988996 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1158151 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163107 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GRAND TERRACE |
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| IRS990/USAddress/ZIPCd | 0 | 92313 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | DRUGALTERNATIVEPROGRAM.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDDIE HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097831094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRUG ALTERNATIVE PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREDDIE HARRIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRUG |
| ReturnHeader/Filer/EIN | 0 | 861387408 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097831094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5101 MERIDIAN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35810 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330375937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCIA & CO CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1887 BUSINESS CENTER DR STE 4A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098900104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANJINDER SINGH |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T14:19:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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