To provide in-patient alcohol and drug treatment programs, related counseling and support services.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$51K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $11K a year · 2% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$268K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$609K
Spent
$618K
To programs
83%
Net assets
$351K
By yearFY2020–FY2025
Revenue
$609K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$609K
FY2021$820K
FY2022$295K
FY2023$612K
FY2024$365K
FY2025$412K
Expenses
$618K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$618K
FY2021$513K
FY2022$497K
FY2023$474K
FY2024$499K
FY2025$575K
Net assets
$351K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$351K
FY2021$659K
FY2022$457K
FY2023$595K
FY2024$460K
FY2025$313K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $515K Management & general 15% · $94K Fundraising 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director/Secretary/Treasurer
$51,300Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Terri Raiford’s $81K as Executive Director/Secreta is at the 70th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Terri Raiford$81,000————
Kester McDonald—$60,000$60,000$57,300$51,300
Gail Moon——$850——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers inpatient addiction treatment, counseling, and support services.

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Provided by the organization

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1 program · $515K · in their own filed words · FY2019
01

Long term residential drug and alcohol treatment and rehabilitation services - over 7,500 patient days

$515Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$609K
Ln 12
Gifts and grantsLn 1h$355K
Fees for servicesLn 2g$173K
Other incomeLn 4–11$81K
Money outPt IX
$618K
Ln 25
Programscol B$515K
Managementcol C$94K
Fundraisingcol D$9K
Owns and owesPt X
$351K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$619K
LiabilitiesLn 26$268K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$355K
Government grantsLn 1e$322K
Fees for servicesLn 2g$173K
Investment incomeLn 3$3
Other incomeLn 4–11$81K
Total revenueLn 12$609K
Assets in detailPt X, end of year
CashLn 1$79K
SavingsLn 2$43K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$458K
Total assetsLn 16$619K
LiabilitiesLn 26$268K
Net assetsLn 32$351K
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$50K$122K
Land, buildings, equipmentLn 10c$466K$458K
Total assetsLn 16$569K$619K
LiabilitiesLn 26$208K$268K
Net assetsLn 32$361K$351K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$47K$9K$3K
Other salaries and wagesLn 7$253K$209K$42K$2K
Other employee benefitsLn 9$63K$51K$11K
Payroll taxesLn 10$36K$30K$6K$400
Accounting feesLn 11c$10K$8K$2K
Advertising and promotionLn 12$2K$1K$1K
Office expensesLn 13$4K$3K$663
OccupancyLn 16$34K$28K$5K$2K
TravelLn 17$19K$16K$3K
InterestLn 20$10K$8K$2K
Depreciation, depletion and amortizationLn 22$19K$14K$5K
InsuranceLn 23$31K$25K$5K$1K
Other expenses (24a–d)Ln 24$78K$74K$4K
All other expensesLn 24e$155$127$28
Total functional expensesLn 25$618K$515K$94K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $412K$575K−$163K$313K 990 PDF
FY2024 $365K$499K−$135K$460K 990 PDF
FY2023 $612K$474K$138K$595K 990 PDF
FY2022 $295K$497K−$202K$457K 990 PDF
FY2021 $820K$513K$308K$659K 990 PDF
FY2020 Viewing $609K$618K−$9K$351K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $608,951 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $301,915$354,982
I-9 Program service revenuePrior year $177,186$172,782
I-10 Investment incomePrior year $43$3
I-11 Other revenuePrior year $100,401$81,184
I-12 Total revenuePrior year $579,545$608,951
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $392,664$411,217
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $223,095$207,043
I-18 Total expensesPrior year $615,759$618,260
I-19 Revenue less expensesPrior year −$36,214−$9,309
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $608,951 across 8 lines filed
VIII-1e Government grants$322,322
VIII-1f All other contributions, gifts and grants$32,660
VIII-1h Total contributions, gifts and grants$354,982
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $172,782$172,782
VIII-3 Investment incomeExcluded from tax $3$3
VIII-8 Net income from fundraising eventsExcluded from tax $63,644$63,644
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,540$17,540
VIII-12 Total revenueRelated to mission $190,322 · Unrelated business $0 · Excluded from tax $63,647$608,951
Part IX · Statement of functional expenses $618,260 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $47,040 · Management $8,820 · Fundraising $2,940$58,800
IX-7 Other salaries and wagesPrograms $209,040 · Management $42,393 · Fundraising $2,060$253,493
IX-9 Other employee benefitsPrograms $51,284 · Management $11,257$62,541
IX-10 Payroll taxesPrograms $29,834 · Management $6,149 · Fundraising $400$36,383
IX-11c Accounting feesPrograms $7,913 · Management $1,737$9,650
IX-12 Advertising and promotionPrograms $1,136 · Fundraising $1,136$2,272
IX-13 Office expensesPrograms $3,022 · Management $663$3,685
IX-16 OccupancyPrograms $28,111 · Management $4,671 · Fundraising $1,500$34,282
IX-17 TravelPrograms $15,740 · Management $3,455$19,195
IX-20 InterestPrograms $8,423 · Management $1,849$10,272
IX-22 Depreciation, depletion and amortizationPrograms $14,252 · Management $4,750$19,002
IX-23 InsurancePrograms $25,269 · Management $4,547 · Fundraising $1,000$30,816
IX-24 Other expenses (24a–d)Programs $74,156 · Management $3,558$77,714
IX-24e All other expensesPrograms $127 · Management $28$155
IX-25 Total functional expensesPrograms $515,347 · Management $93,877 · Fundraising $9,036$618,260
Part X · Balance sheet $619,355 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $30,652$78,618
X-2 Savings and temporary cash investmentsStart of year $18,862$43,453
X-3 Pledges and grants receivableStart of year $38,156$30,800
X-9 Prepaid expenses and deferred chargesStart of year $14,446$8,715
X-10c Land, buildings and equipment, netStart of year $466,397$457,769
X-16 Total assetsStart of year $568,513$619,355
X-17 Accounts payable and accrued expensesStart of year $3,863$6,085
X-26 Total liabilitiesStart of year $207,835$267,986
X-27 Net assets without donor restrictionsStart of year $360,678$351,369
X-32 Total net assets or fund balancesStart of year $360,678$351,369
X-33 Total liabilities and net assetsStart of year $568,513$619,355
Part XI · Reconciliation of net assets $351,369 net assets at year end
XI-1 Total revenue$608,951
XI-2 Total expenses$618,260
XI-3 Revenue less expenses−$9,309
XI-4 Net assets at start of year$360,678
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$351,369

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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