EVANS TRAINING CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EVANS TRAINING CENTER (EIN 27-1144293)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-12
IRS object ID: 202311029349300541
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-12T08:15:19-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271144293	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVANS TRAINING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVAN	BusinessNameControlTxt
Phone	8648448454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 Jordan Creek Rd	AddressLine1Txt
City	Inman	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29349	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Crooks	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8649911757	PhoneNum
Signature	2023-02-28	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dave Crooks	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 66	AddressLine1Txt
City	Wellford	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29385	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,396,709	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.evanstc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	A residential program assisting men controlled by addictive behaviors such as drug and alcohol, but not limited to those, to break free from all addictive behaviors through Christian Discipleship.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,526,901	PYContributionsGrantsAmt
CY Contributions Grants	$1,048,344	CYContributionsGrantsAmt
PY Program Service Revenue	$553,645	PYProgramServiceRevenueAmt
CY Program Service Revenue	$929,326	CYProgramServiceRevenueAmt
PY Investment Income	-$1,060	PYInvestmentIncomeAmt
CY Investment Income	$50,043	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,079,486	PYTotalRevenueAmt
CY Total Revenue	$2,027,713	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,156	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$411,035	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$470,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$9,186	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,063	CYTotalFundraisingExpenseAmt
PY Other Expenses	$389,184	PYOtherExpensesAmt
CY Other Expenses	$406,990	CYOtherExpensesAmt
PY Total Expenses	$800,219	PYTotalExpensesAmt
CY Total Expenses	$907,744	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,279,267	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,119,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,338,520	TotalAssetsBOYAmt
Total Assets EOY	$3,441,422	TotalAssetsEOYAmt
Total Liabilities BOY	$76,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,749	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,262,218	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,379,673	NetAssetsOrFundBalancesEOYAmt
Mission	A Christ-centered, residential program that assists men to recover from chemical addiction, develop a relationship with God through Christian discipleship, learn marketable skills through job training, and transition back into society successfully. We propagate the Gospel among addicted men and their families. We will always seek to live in the presence of God. We will not forget to celebrate the miracle of a changed life.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$227,829	ExpenseAmt
Grant	$36,300	GrantAmt
Revenue	$0	RevenueAmt
Desc	(623990) Residential program for men that housed up to 12 men at a time continuously throughout the year for up to 8 months. Room and board, educational services, mentorship, and Christian discipleship were provided free of charge. (Other Residential Care Facility). Mission: We propagate the Gospel among addicted men and their families. We will always seek to live in the presence of God. We will not forget to celebrate the miracle of a changed life.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$181,579	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,750	RevenueAmt
Desc	(623990) Transitional housing was maintained for graduates in order to provide a safe accountable place to learn to live as a functional, sober individual. Continued job training was provided as well as marital, financial and spiritual counseling. (Other Residential Care Facility) Graduates of the program and/or leadership training programs have the option to utilize ministry owned low or no cost transitional housing based on availability in order to begin working fulltime and saving money so they can make a reasonable, safe, and sustainable transition.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$360,900	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$919,576	RevenueAmt
Desc	(624310) Marketable skills training programs were in effect for the purpose of helping the men become proficient in the areas of carpentry, painting, landscaping, and/or basic home remodeling projects so they were able to transition to gainful employment after the program successfully. (Vocational Rehabilitation Services) Program participants will learn a skilled trade along the way and leadership trainees will learn to supervise job sites. Part of leadership development is teaching the men to interact with with the general public in quoting, budgeting, scheduling, and executing various work projects with the utmost excellence and integrity. Many graduates are now running their own businesses in Spartanburg County.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$770,308	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	David Crooks	PersonNm
Phone	8648448454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 Jordan Creek Rd	AddressLine1Txt
City	Inman	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29349	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
David Crooks
Executive Director	40	0	Yes (X)	$84,050	$0	$0
Benjamin Dismukes
Board Member - Program Director	40.0	0		$65,485	$0	$0	Yes (X)
George Dismukes
Board Member - Chaplin	40.0	0		$44,078	$0	$0	Yes (X)
Marney Hannon
Vice Chair	0.5	0		$0	$0	$0		Yes (X)
Ed Ronsick
Chair	0.5	0		$0	$0	$0		Yes (X)
Mark Patterson
Board Member	0.5	0		$0	$0	$0		Yes (X)
Steve Barbrey
Secretary	0.5	0		$0	$0	$0		Yes (X)
Sharon Stanley
Board Member	0.5	0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,613	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$1,048,344	AllOtherContributionsAmt
Noncash Contributions	$150,532	NoncashContributionsAmt
Total Contributions	$1,048,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Job Skills Training	624310	$919,576	$919,576	$0	$0
Residential Care - Subsidized Housing	623990	$9,750	$9,750	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$929,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,472	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$102,967	SecuritiesAmt
Other	$313,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,678	SecuritiesAmt
Other	$265,318	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$711	SecuritiesAmt
Other	$48,282	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,027,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$979,369	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,156	TotalAmt
Program Services	$21,156	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$203,071	TotalAmt
Program Services	$142,150	ProgramServicesAmt
Management And General	$60,921	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,106	TotalAmt
Program Services	$229,106	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,928	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,307	TotalAmt
Program Services	$30,011	ProgramServicesAmt
Management And General	$5,296	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,095	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$3,095	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,782	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$1,782	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$9,186	TotalAmt
Fundraising	$9,186	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,466	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,466	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,811	TotalAmt
Program Services	$8,905	ProgramServicesAmt
Management And General	$8,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,956	TotalAmt
Program Services	$23,956	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,482	TotalAmt
Program Services	$27,872	ProgramServicesAmt
Management And General	$16,610	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,413	TotalAmt
Program Services	$9,413	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,039	TotalAmt
Program Services	$2,039	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,986	TotalAmt
Program Services	$48,739	ProgramServicesAmt
Management And General	$16,247	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,612	TotalAmt
Program Services	$26,634	ProgramServicesAmt
Management And General	$1,978	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Job Skills 624310	$191,299	$191,299	$0	$0
Addiction Treatment Program 623990	$8,966	$8,966	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83	TotalAmt
Program Services	$62	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,744	TotalAmt
Program Services	$770,308	ProgramServicesAmt
Management And General	$123,373	ManagementAndGeneralAmt
Fundraising	$14,063	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,380,587	BOYAmt
EOY	$528	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,740,486	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$909	BOYAmt
EOY	$1,665	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,861,477	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$152,122	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$954,630	BOYAmt
EOY	$1,709,355	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,394	BOYAmt
EOY	-$10,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,338,520	BOYAmt
EOY	$3,441,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$57,097	BOYAmt
EOY	$43,669	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,579	BOYAmt
EOY	$5,779	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,354	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,626	BOYAmt
EOY	$8,947	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,302	BOYAmt
EOY	$61,749	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,262,218	BOYAmt
EOY	$3,379,673	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,262,218	BOYAmt
EOY	$3,379,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,338,520	BOYAmt
EOY	$3,441,422	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,119,969	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$2,514	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$662,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,526,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,048,344	CurrentTaxYearAmt
Total	$3,915,440	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$551,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$977,608	CurrentTaxYearAmt
Total	$2,270,120	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$748,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,078,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,025,952	CurrentTaxYearAmt
Total	$6,185,560	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,185,560	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518	CurrentTaxYearAmt
Total	$5,698	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,518	CurrentTaxYearAmt
Total	$5,698	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$748,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,081,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,470	CurrentTaxYearAmt
Total	$6,191,258	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99908	PublicSupportCY509Pct
Public Support PY509	0.99928	PublicSupportPY509Pct
Investment Income CY	0.00092	InvestmentIncomeCYPct
Investment Income PY	0.00072	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$336,635	OtherCostOrOtherBasisAmt
Book Value	$336,635	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,126,439	OtherCostOrOtherBasisAmt
Depreciation	$54,483	DepreciationAmt
Book Value	$1,071,956	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$338,790	OtherCostOrOtherBasisAmt
Depreciation	$97,639	DepreciationAmt
Book Value	$241,151	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,613	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$59,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,709,355	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$6,177	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SC Income Tax	$1,313
SC Unemployment Tax	$507
Rent Payments for subsidized housing 623990	$950

Field	Value	IRS element (for citing)
Total Liability	$8,947	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
$125 monthly contribution to be used to support organization common mission to offer addiction treatment solutions. Brian's Safe House	1	$875	$0
$5,500 to be used to support organization common mission to offer addiction treatment solutions in the form of $250 monthly contribution and a single $2,500 contribution. Dunklin Memorial Church	1	$5,500	$0
$250 monthly contribution to be used to support organization common mission to offer addiction treatment and prevention solutions. Hope Remains Ranch	1	$1,750	$0
$125 monthly contribution to be used to support organization common mission to offer addiction treatment and prevention solutions. Hope Life	1	$875	$0
National MS Society for MS Research and support for individuals effected.	1	$106
$125 monthly contribution to be used to support organization common mission to offer addiction treatment and prevention solutions.	1	$875
Mortgage payment made directly to mortgage company for a Wife who was affected by her husband's addiction, a man who was enrolled and attending the program. She was also struggling with health conditions from a recent relapse of cancer and was said to have recently become unemployed.	1	$5,500
$125 monthly contribution to be used to support organization common mission to offer addiction treatment and prevention solutions. Sammy's Mission	1	$875	$0
$250 monthly contribution to be used to support organization common mission to offer addiction treatment and prevention solutions. The Prodigal's Home	1	$1,750
$250 monthly contribution to be used to support organization common mission to offer addiction treatment and prevention solutions. Zacchaeus Ministries Inc.	1	$1,750	$0
Gas money to a wife in order to help with relief in transportation expenses related to attending Family Recovery Class ($30 to $40 a session). She was attending family recovery with a man who was previously enrolled in the program.	1	$100

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants and donations were approved by counsel of staff members and upon approval given to 501 (c)(3) organizations as non-designated contribution to support the organization mission, monitoring is assumed through their 501 (c) (3) status as well as general relationship between organization leaders within same network. SLT stipends were given to individuals volunteering withing the organization adhering to program guidelines under program supervision and accountability for recent graduates continuing into leadership training. Mortgage payment grant was approved by staff members, and given to assist a former program-member's wife, whom was affected by his addiction and was burdened by recent cancer relapse. Monitoring of this payment was through direct payments made to the mortgage company instead of giving cash to the individual. Cash was not given as a grant to individual not directly involved with the organization, and cash was not given to outside organization not maintaining 501 (c) (3) status or similar core values working towards common good.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Ben Dismukes	PersonNm
Relationship With Org	Officer	RelationshipWithOrgTxt
Loan Purpose	Vocational Training Program acquired business and assets	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$92,613	OriginalPrincipalAmt
Balance Due	$57,097	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$57,097	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Patterson Developers of Lyman Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	The owner, Mark Patterson, is a Board Member	RelationshipDescriptionTxt
Transaction	$100,000	TransactionAmt
Transaction	New Facility Construction for Addiction Program - Consultation of Building Permits; Pulling Permits; Contractor Services; Labor	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	KBB Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$103,678	NoncashContributionsRptF990Amt
Method Of Determining Revenues	stock price on donation date	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Crusher Run	379	$11,038	$/ton estimate price
Yes (X)	Concrete	213	$31,524	Estimate $/yard
Yes (X)	Event Contributions	8	$1,258	Store Receipts

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	Mark Patterson is a board member and owner of Patterson Developers of Lyman Inc., which received a compensation of $100,000 for involvement (i.e. consultation of Building Permits; Pulling Permits; Contractor Services; Labor) in the current capital project for a new facility under construction to increase bed space for the addiction treatment program. This compensation disqualifies him as a independent voting member.
Form 990, Part VI, Section A, Line 2	George Dismukes and Benjamin Dismukes are Father and Son respectively, and are the founder and program director of the program, both serving on the Board of Directors
Form 990, Part VI, Section B, Line 11b	The President and the Secretary review the FORM 990 and the members of the board have an opportunity to review it and comment on it before it is filed.
Form 990, Part VI, Section C, Line 19	These documents are available for inspection upon request at the corporate office.
Form 990, Part XI, Line 8	An amount of $10,000 was removed by the Executive Director from 2021 recorded expenses of professional and legal services and transferred into fixed building assets for the current capital project. The $10,000 accounted for two initial payments made to the architect, and they are now recorded under fixed assets to account for it as a capital expense.