2012-09-30T16:45:52-07:00 2012-06-30 LINDA BURROUGHS CPA 4319 COVINGTON HWY STE 306A DECATUR GA 30035 990 2011-07-01 582548153 STAND INC STAN 4042884668 4319 COVINGTON HIGHWAY DECATUR GA 30035 CHARLES SPERLING 4042884668 2012-09-28 true LINDA BURROUGHS 4042886363 X 2011 2016-02-24 21:20:13Z CHARLES SPERLING 4319 COVINGTON HWY STE 117A DECATUR GA 30035 1213016 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 7 7 17 6 0 1029276 947157 148813 265859 0 0 1178089 1213016 0 0 548689 478270 0 0 643357 600824 1192046 1079094 -13957 133922 37156 159327 39909 28158 -2753 131169 EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS false false 859983 479650 1213016 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 859983 true 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 9 0 true 17 true false false false false false false false false false false false false false X 7 7 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 100000 0 0 100000 false false false 479650 467507 947157 Evaluation Services 999999 1995 Housing 999999 72988 DV,DUI Fees 999999 72924 Program Fees 999999 2780 HIV Prevention 999999 115172 265859 1213016 265859 100000 75000 25000 0 250038 225019 25019 0 9974 4987 4987 0 86556 63278 23278 0 31702 25851 5851 0 54211 0 54211 0 267862 253506 14356 0 135656 118850 16806 0 6012 6012 0 0 2163 2163 0 0 3342 0 3342 0 41 0 41 0 Insurance 8979 0 8979 0 Bank Charges 413 0 413 0 Postage and Delivery 955 0 955 0 Dues and Subscriptions 1008 0 1008 0 120182 85317 34865 0 1079094 859983 219111 0 7026 43102 103 102 22340 108477 44297 44124 214 173 7473 7473 37156 159327 8208 6560 78 78 31623 21520 39909 28158 X -2753 131169 -2753 131169 37156 159327 133922 X false true true X true true X 397712 1250848 1307866 1178089 1213016 5347531 397712 1250848 1307866 1178089 1213016 5347531 5347531 0 5347531 1.00000 1.00000 X 0 0 0 false true 44297 44124 173 173 Refundable Deposits 7393 Petty Cash 80 7473 1213016 1079094 133922 133922 Pt VI, Line 11a committee review Pt VI, Line 12c committee review Pt VI, Line 15 committee review 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 RENTAL 2132. 2132. REPAIRS 7413. 6918. 495. UTILITIES 15970. 15970. 0. SECURITY 2002. 2002. ADVERTISING AND MARKETING 1320. 1320. CABLE SERVICES 1022. 1022. 0. 0. STAFF DEVELOPMENT 700. 700. PROGRAM EXPENSES 3422. 3422. CONTRIBUTIONS 150. 150. DRUG SCREENS/KITS 2578. 2578. COMPUTER SOFTWARE 3211. 3211. CLIENT TRANSPORTATION 4052. 4052. PRINTING AND REPRODUCTION 1957. 1957. CERTIFICATIONS/REGISTRATIONS 2602. 2602. CLIENT FOOD 1195. 1195. TELEPHONE 22679. 15942. 6737. OFFICE SUPPLIES 148