Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 20-2636679 • 501(c)3 • Selma, AL
Profile
To provide comprehensive, collaborative, community driven child and familty services for residents of dallas county, alabama
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$921,782
Up $263,793 (+40%) from 2023
Liabilities
Up$544,284
Up $194,872 (+56%) from 2023
Net Assets
Up$377,498
Up $68,921 (+22%) from 2023
Revenue
Up$3,408,092
Up $119,707 (+3.6%) from 2023
Expenses
Up$3,339,171
Up $176,849 (+5.6%) from 2023
Net Income
Down$68,921
Down $57,142 (-45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide comprehensive, collaborative, community driven child and familty services for residents of dallas county, alabama
To unify services across Dallas County, to empower youth, strengthen families and build safe, healthy communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $378,850 | $617,153 | ▲ $238,303 |
| Accounts Receivable | $207,009 | $216,054 | ▲ $9,045 |
| Land, Buildings, and Equipment, Net | - | $16,188 | - |
| Prepaid Expenses and Deferred Charges | $2,205 | $2,462 | ▲ $257 |
| Total Assets | $657,989 | $921,782 | ▲ $263,793 |
| Other Assets Total | $69,925 | $69,925 | → $0 |
| Liabilities | |||
| Deferred Revenue | $346,662 | $510,516 | ▲ $163,854 |
| Unsecured Notes Loans Payable | - | $28,451 | - |
| Accounts Payable and Accrued Expenses | $2,750 | $5,317 | ▲ $2,567 |
| Total Liabilities | $349,412 | $544,284 | ▲ $194,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,577 | $377,498 | ▲ $68,921 |
| Total Net Assets Fund Balance | $308,577 | $377,498 | ▲ $68,921 |
| Total Liabilities and Net Assets / Fund Balance | $657,989 | $921,782 | ▲ $263,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,188 | $75,387 | $91,575 |
| Other Assets Org | $1,925 | - | - |
| Name | Title |
|---|---|
| Marcus Penn | President |
| John Grayson | Director |
| Mark Andrews | Director |
| Robert E Armstrong III | CEO |
| Greg Dreveny | COO |
| Rosemary Watters | Financial Officer |
| Yvonne Hatcher | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,238,046 |
| Other Expenses | $1,101,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,849,967 | $205,552 | - | $2,055,519 |
| Occupancy | $2,478 | $182,254 | - | $184,732 |
| All Other Expenses | $123,321 | $38,486 | - | $161,807 |
| Payroll Taxes | $143,922 | $15,991 | - | $159,913 |
| Travel | $107,914 | - | - | $107,914 |
| Other Expenses | $83,513 | $1,887 | - | $83,513 |
| Fees for Services Accounting | - | $64,255 | - | $64,255 |
| Insurance | - | $44,139 | - | $44,139 |
| Conferences and Meetings | $42,215 | - | - | $42,215 |
| Advertising | $40,861 | - | - | $40,861 |
| Other Employee Benefits | $577 | $22,037 | - | $22,614 |
| Depreciation Depletion | $2,313 | - | - | $2,313 |
| Interest | - | $461 | - | $461 |
| Total Functional Expenses | $2,683,147 | $656,024 | $0 | $3,339,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,339,171 |
| Total Expenses per Audited Statements | $3,339,171 |
| Total Expenses per Form 990 | $3,339,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a volunteer Board of Directors.”
“The Form 990 is reviewed by the Board of Directors prior to filing.”
“The organization has a written conflict of interest policy that requires all officers, directors, trustees, and key employees to disclose any actual or potential conflicts annually. Individuals with a conflict are required to absent themselves from discussions and votes on the matter. The policy also mandates documentation of the process, including the votes taken and comparability data relied upon, to ensure all transactions are in the best interest of the organization and avoid any impermissible private benefit. Compliance is monitored annually through a formal disclosure and certification process.”
“All compensation is reviewed and approved by the Board of Directors.”
“All compensation is reviewed and approved by the Board of Directors.”
“All public documents are made available on request during regular business hours at the office of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To unify services across Dallas County, to empower youth, strengthen families and build safe, healthy communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40861 |
| IRS990/AllOtherContributionsAmt | 0 | 16740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert E Armstrong III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3345264567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 Church St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Selma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3191844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1101125 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2238046 |
| IRS990/CYTotalExpensesAmt | 0 | 3339171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3408092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 346662 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 510516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2313 |
| IRS990/Desc | 0 | The STEM Program provides hands-on science, technology, engineering, and math education for youth in Dallas County. It operates as both an after-school and summer enrichment initiative, offering structured learning, mentoring, and career exposure to increase academic achievement and interest in high-demand STEM fields. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1578078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marcus Penn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yvonne Hatcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Grayson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert E Armstrong III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Dreveny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rosemary Watters |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3175104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3408092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/InterestGrp/TotalAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91575 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To unify services across Dallas County, to empower youth, strengthen families and build safe, healthy communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377498 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182254 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22614 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Assistance & Activity |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1849967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2055519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2462 |
| IRS990/PrincipalOfficerNm | 0 | Robert E Armstrong III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Drug court & screening |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Workforce Innovation and Opportunity Act (WIOA) Youth Program equips out-of-school youth ages 1624 with the education, training, and support needed to secure employment or postsecondary placement. Services include individualized career planning, credential training, paid work experiences, and supportive services that remove barriers to long-term self-sufficiency. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 370746 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Familyhood Program strengthens families and prevents child abuse and neglect through evidence-based classes, parenting education, and life-skills development. It engages mothers, fathers, and kinship caregivers in activities that promote healthy relationships, financial stability, and positive child outcomes. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 225000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 617127 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 338590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3248312 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1134907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2027415 |
| IRS990/PYTotalExpensesAmt | 0 | 3162322 |
| IRS990/PYTotalRevenueAmt | 0 | 3288385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3191844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3248312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2834477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1767486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12378027 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4362768 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8015259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3191844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3248312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2834477 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 12378027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Property Held for Future Donation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91575 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3408092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16188 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 69925 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a volunteer Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a written conflict of interest policy that requires all officers, directors, trustees, and key employees to disclose any actual or potential conflicts annually. Individuals with a conflict are required to absent themselves from discussions and votes on the matter. The policy also mandates documentation of the process, including the votes taken and comparability data relied upon, to ensure all transactions are in the best interest of the organization and avoid any impermissible private benefit. Compliance is monitored annually through a formal disclosure and certification process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation is reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All compensation is reviewed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All public documents are made available on request during regular business hours at the office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 241 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 656024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2683147 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 544284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 544284 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 617127 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 338590 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 216248 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 107914 |
| IRS990/TravelGrp/TotalAmt | 0 | 107914 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28451 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 Church St |
| IRS990/USAddress/CityNm | 0 | Selma |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT E ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3348722335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Dallas County System of Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DALL |
| ReturnHeader/Filer/EIN | 0 | 202636679 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Robert E Armstrong |
| ReturnHeader/Filer/PhoneNum | 0 | 3345264567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 Church St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Selma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831766653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lighthouse CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 660324 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vestavia Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052494894 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM ALLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T13:13:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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