2024-11-12T19:16:53-05:00 2023-12-31 811898085 FAULKNER & ASSOCIATES 2316 HORSETREE PL SE DECATUR AL 35601 990 2023-01-01 631221392 FAMILY LIFE CENTER INC FAMI 2568451261 3022 GREENHILL BLVD NW FORT PAYNE AL 35968 RANDALL E CLECKLER EXECUTIVE DIRECTOR 2568451261 2024-11-12 true false SCOTT W FAULKNER P01500367 2565094924 2024-11-12 X 2023 2024-10-15 13:58:12Z RANDALL E CLECKLER 3022 GREENHILL BLVD NW FORT PAYNE AL 35698 4002153 false X X 1999 AL COUNSELING AND TREATING DRUG AND ALCOHOL ABUSE CLIENTS. 4 4 66 0 13508 636759 2938774 3143925 221469 0 2952282 4002153 0 0 1226403 1473039 0 0 1715862 2428693 2942265 3901732 10017 100421 880005 1115656 243584 408764 636421 706892 X COUNSELING AND TREATING DRUG AND ALCOHOL ABUSE CLIENTS. false false 1304810 1266223 OUTPATIENT COUNSELING WAS PROVIDED FOR GENERAL MENTAL HEALTH ISSUES AND SUBSTANCE ABUSE ISSUES. IT IS PART OF AN ONGOING PROGRAM TO RECEOGNIZE AND TREAT CLIENTS WHO ARE INVOLVED WITH DRUG ABUSE OR AT RISK AND THE ASSOCIATED PROBLEMS. CLIENTS RANGE FROM CHILDREN TO ADULTS. 415758 403463 TESTS FOR DRUG AND ALCOHOL USE WERE PERFORMED FOR INDIVIDUAL CLIENTS, DRUG COURTS, AND INDUSTRY WORK PLACE PROGRAMS. 1519165 1474239 PROVIDED INPATIENT TREATMENT AND RELATED PROGRAMS. OTHER 3239733 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 7 0 66 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true true false X FAMILY LIFE CENTER RANDALL E CLECKLER 2568451261 3022 GREENHILL BLVD NW FORT PAYNE AL 35968 RANDALL E CLECKLER EXECUTIVE DI 5.00 X 97900 0 0 BILL BRADY DIRECTOR 1.00 X 0 0 0 PATRICK MCMINN DIRECTOR 1.00 X 0 0 0 LARRY ROBERTSON DIRECTOR 1.00 X 0 0 0 97900 false false false 626509 10250 636759 INPATIENT 621420 1474239 1474239 OUTPATIENT 621420 1266223 1266223 DRUG TESTING 623220 349563 349563 DRUG COURT 621420 53900 53900 3143925 221469 221469 4002153 3365394 X 97900 73425 24475 1250834 938125 312709 40188 30141 10047 84117 63088 21029 325167 243875 81292 37700 28275 9425 868038 868038 28098 21073 7025 34257 25693 8564 62758 47068 15690 516122 387091 129031 24472 18354 6118 5229 3922 1307 53281 39961 13320 LOSS ON ACQUISITION 382116 382116 CONTRACT LABOR 71667 53750 17917 PAYROLL SERVICE 14809 11107 3702 CONTRIBUTIONS 3588 3588 1391 1043 348 3901732 3239733 661999 0 457303 408131 222965 158651 14167 14167 232359 97652 185570 134707 400000 880005 1115656 241797 13253 1787 247 395264 243584 408764 X 636421 706892 636421 706892 880005 1115656 X 100421 -29950 X true true X true true true X 33868 3763 14729 13508 636759 702627 3671014 1609484 2623924 2938774 3365394 14208590 3704882 1613247 2638653 2952282 4002153 14911217 14911217 3704882 1613247 2638653 2952282 4002153 14911217 1.00000 1.00000 0.00000 0.00000 X 232359 97652 134707 134707 LOAN TO EDWIN ROE, LLC 395264 395264 DTPM OFFICER COGS false CLECKLER PROPERTIES LLC OFFICER LEASE false SCHEDULE L, PART V THE ORGANIZATION PURCHASES DRUG TESTING SUPPLIES FROM DTPM, WHICH PROVIDES DRUG TESTING FOR COMMERCIAL COMPANIES. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS THE OWNER OF DTPM. THE ORGANIZATION LEASES REAL PROPERTY FROM CLECKLER PROPERTIES, LLC. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS THE SOLE MEMBER OF CLECKLER PROPERTIES, LLC. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT AND THEN REVIEWS THE RETURN WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS UPDATE THEIR RESPONSES TO THE CONDLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION OF OTHER EXECUTIVES AT SIMILAR ORGANIZATIONS IN THE AREA AND STATE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES AT SIMILAR ORGANIZATIONS IN THE AREA AND STATE. FORM 990, PAGE 6, PART VI, LINE 19 ANY REQUESTS TO REVIEW THE RETURN CAN BE MADE TO ORGANIZATION AND ITS PRINCIPAL OFFICE AND THE ORGANIZATION WILL MAKE THE RETURN AVAILABLE UPON REASONABLE TERMS. FORM 990, PART IX, LINE 11G COST OF GOODS SOLD 868,038 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -91,218 PRIOR PERIOD ADJUSTMENT 61,268 TOTAL -29,950