2013-10-02T15:27:39-07:00 2013-06-30 LINDA BURROUGHS CPA 4319 COVINGTON HWY STE 306A DECATUR GA 30035 990 2012-07-01 582548153 STAND INC STAN 4042884668 4319 COVINGTON HIGHWAY DECATUR GA 30035 CHARLES SPERLING 4042884668 2013-09-30 true LINDA BURROUGHS CPA 4042886363 X 2012 2016-02-24 21:20:13Z CHARLES SPERLING 4319 COVINGTON HWY STE 117A DECATUR GA 30035 1172138 false X N/A X 1999 GA EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS Educating the community and addressing health disparities with a renewed sense of family preservation through HIV prevention, substance abuse treatment services, and housing 9 9 12 6 0 947157 992979 265859 179159 0 0 1213016 1172138 0 0 478270 624961 0 0 600824 624809 1079094 1249770 133922 -77632 165612 88758 28158 28936 137454 59822 EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS false false 1119690 348242 1172138 PROVIDE QUALITY EDUCATON , SUPPORT, AND DRUG TREATEMENT SERVICES TO SOCIALLY DISPLACED MEN, COUNSELING/EDUCATION PROJECT TARGETED EX-OFFENDERS TO EMPOWER THEM TO LEAD HEALTHY, PRODUCTIVE LIVES 1119690 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 12 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X CHARLES SPERLING 4042864668 4319 COVINGTON HIGHWAY DECATUR GA 30035 CHARLES SPERLING 40.00 X 136333 0 0 QUENCY POWELL 1.00 X 0 0 0 DIANE SHERMAN 1.00 X 0 0 0 JAMILA HOYETT 1.00 X 0 0 0 NEIL KALTENECKER 1.00 X 0 0 0 TERRI WINSTON 1.00 X 0 0 0 ELIZABETH ANDREWS 1.00 X 0 0 0 ELTON ANDREWS 1.00 X 0 0 0 SHUJUANA FURLOW 1.00 X 0 0 0 136333 1 false false false 348242 644737 992979 Housing 999999 49901 DV, DUI Fees 999999 69431 HIV Prevention 999999 59827 179159 1172138 179159 136333 96921 39412 0 324547 324547 0 0 10252 10252 0 0 108819 106748 2071 0 45010 38327 6683 0 62864 56664 6200 0 3700 0 3700 0 151216 134356 16860 0 8355 0 8355 0 4894 0 4894 0 2619 0 2619 0 173 0 173 0 Insurance 7269 0 7269 0 Bank Charges 372 0 372 0 Postage and Delivery 516 0 516 0 Dues and Subscriptions 185 0 185 0 382646 351875 30771 0 1249770 1119690 130080 0 43102 14283 102 114762 67002 44297 44297 173 7473 7473 165612 88758 6560 8334 78 10000 21520 10602 28158 28936 X 137454 59822 137454 59822 165612 88758 -77632 X false true X true true true X 1250848 1307866 1178089 1213016 1172138 6121957 1250848 1307866 1178089 1213016 1172138 6121957 6121957 0 6121957 1.00000 1.00000 X 0 0 0 false true 44297 44297 Refundable Deposits 7393 Petty Cash 80 7473 Pt VI, Line 11b Committee approval Pt VI, Line 12c committee approval Pt VI, Line 15a committee approval Pt VI, Line 15b committee approval Form 990EZ, Part I, Line 16 INSURANCE BANK CHARGES EQUIPMENT RENTAL INTEREST EXPENSE WEB DESIGN OFFICE EXPENSES PAYROLL TAXES STD/HIV STUDY EQUIPMENT COMPUTER SOFTWARE CONTRACTUAL SERVICE CLIENT INCENTIVES REGISTRATION FEES CONSULTANTS MEETING/CONFERENCES CLIENT TRANSPORTATION CONTRIBUTIONS DUES AND SUBSCRIPTIONS MISCELLANEOUS POSTAGE AND DELIVERY REPAIRS TELEPHONE TRAVEL UTILITIES SECURITY PROGRAM EXPENSE SUPPLIES RESIDENTIAL SUPPLIES Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET INVESTMENTS REFUNDABLE DEPOSIT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f EQUIPMENT 2840. 2840. 0. 0. REPAIRS 7251. 6446. 805. UTILITIES 18532. 18532. 0. SECURITY 2681. 2681. CABLE SERVICES 1100. 1100. 0. 0. STAFF DEVELOPMENT 595. 595. PROGRAM EXPENSES 10279. 10279. 0. 0. PROFESSIONAL FEES 239274. 234794. 4480. 0. DRUG SCREENS/KITS 5790. 5790. COMPUTER SOFTWARE 3041. 1000. 2041. CLIENT TRANSPORTATION 6129. 6129. PRINTING AND REPRODUCTION 637. 637. 0. 0. CERTIFICATIONS/REGISTRATIONS 1505. 359. 1146. CLIENT FOOD 1273. 1273. TELEPHONE 21998. 15028. 6970. 0. OFFICE SUPPLI