Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Center for Child and Adolescent Development
990 • Fiscal year 2012 • EIN 20-3442954
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$257,803
Down $50,321 (-16%) from 2011
Net Assets
Down$256,897
Down $51,016 (-17%) from 2011
Liabilities
Up$906
Up $695 (+329%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$501,947
Up $1,695 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $450,931
Mission and Program Overview
Mission
To provide diagnostic, therapeutic and other clinical services for children with developmental
Filing and Contact Details
Filer
- EIN
- 20-3442954
Raw XML Appendix397 raw XML fields
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 211 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 906 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE DIAGNOSTIC, THERAPEUTIC AND OTHER CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND OTHER DISABILITIES OR DISORDERS AND TO PROVIDE EARLY CARE AND EDUCATION TRAINING PROGRAMS AND SUPPORT SERVICES RELATED TO THE CARE OF CHILDREN WITH SUCH DELAYS, DISABILITIES OR DISORDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5950 CARMICHAEL PLACE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36117 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 245 |
| IRS990/Advertising/ProgramServices | 0 | 245 |
| IRS990/Advertising/Total | 0 | 490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 682 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7978 |
| IRS990/AllOtherExpenses/Total | 0 | 8660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111433 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 619 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2476 |
| IRS990/DepreciationDepletion/Total | 0 | 3095 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF DIAGNOSTIC, THERAPEUTIC, AND OTHER CLINICAL SERVICES AND PROVISION OF EARLY CARE AND EDUCATIONAL TRAINING AND SUPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DELAYS, ETC. AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 432530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5850 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 33.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTHA JINRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUNIE PIERCE III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM HODGSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL FEKETE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILL O'REAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICKEY MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRY STOUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEDICAL ADVI |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIR. |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4309 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 103889 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 450931 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1443 |
| IRS990/Insurance/ProgramServices | 0 | 6645 |
| IRS990/Insurance/Total | 0 | 8088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 697 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 697 |
| IRS990/InvestmentIncomePriorYear | 0 | 1259 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 697 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28685 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5106 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE DIAGNOSTIC, THERAPEUTIC AND OTHER CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND OTHER DISABILITIES OR DISORDERS AND TO PROVIDE EARLY CARE AND EDUCATION TRAINING PROGRAMS AND SUPPORT SERVICES RELATED TO THE CARE OF CHILDREN WITH SUCH DELAYS, DISABILITIES OR DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERESA GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 307913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 256897 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9094 |
| IRS990/Occupancy/ProgramServices | 0 | 53187 |
| IRS990/Occupancy/Total | 0 | 62281 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1850 |
| IRS990/OfficeExpenses/Total | 0 | 3700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5984 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5984 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 48 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19631 |
| IRS990/OtherExpensePriorYear | 0 | 124809 |
| IRS990/OtherExpensesCurrentYear | 0 | 125327 |
| IRS990/OtherExpenses/Description | 0 | CLINICAL CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpenses/Fundraising | 1 | 4736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1795 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 2651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1684 |
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| IRS990/OtherExpenses/Total | 1 | 8723 |
| IRS990/OtherExpenses/Total | 2 | 4736 |
| IRS990/OtherExpenses/Total | 3 | 3479 |
| IRS990/OtherRevenueCurrentYear | 0 | 1819 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1819 |
| IRS990/OtherRevenuePriorYear | 0 | 1535 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 845 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31907 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 300338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 333090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 61 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2290 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21548 |
| IRS990/PayrollTaxes/Total | 0 | 23899 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 340217 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 361665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 340217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 340217 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51016 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 340217 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -24360 |
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| IRS990/SalariesEtcPriorYear | 0 | 375443 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 246713 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 111433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 97334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 94573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 545221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7695 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 342036 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1536 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5369 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 545221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 108198 |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33791 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 450931 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 501947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 501947 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5106 |
| IRS990ScheduleD/TotalRevenue | 0 | 450931 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 450931 |
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| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE DIAGNOSTIC, THERAPEUTIC AND OTHER CLINICAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND OTHER DISABILITIES OR DISORDERS AND TO PROVIDE EARLY CARE AND EDUCATION TRAINING PROGRAMS AND SUPPORT SERVICES RELATED TO THE CARE OF CHILDREN WITH SUCH DELAYS, DISABILITIES OR DISORDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST STATEMENTS UPDATED YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342625744 |
| IRS990/TotalAssets/BOY | 0 | 308124 |
| IRS990/TotalAssetsBOY | 0 | 308124 |
| IRS990/TotalAssets/EOY | 0 | 257803 |
| IRS990/TotalAssetsEOY | 0 | 257803 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 108198 |
| IRS990/TotalExpensesCurrentYear | 0 | 501947 |
| IRS990/TotalExpensesPriorYear | 0 | 500252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5704 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63713 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 432530 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 501947 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5704 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 211 |
| IRS990/TotalLiabilitiesBOY | 0 | 211 |
| IRS990/TotalLiabilities/EOY | 0 | 906 |
| IRS990/TotalLiabilitiesEOY | 0 | 906 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 308124 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 257803 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 307913 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 256897 |
| IRS990/TotalOtherRevenue | 0 | 1819 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 432530 |
| IRS990/TotalProgramServiceRevenue | 0 | 340217 |
| IRS990/TotalReportableCompFromOrg | 0 | 53625 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 697 |
| IRS990/TotalRevenuePriorYear | 0 | 475892 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 342036 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 450931 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 307913 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 256897 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CCADMONTGOMERY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203442954 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CENTER FOR CHILD AND ADOLESCENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 3342625744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5950 CARMICHAEL PLACE SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36117 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | TERESA GREEN |
| ReturnHeader/Officer/Phone | 0 | 3342625744 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KELLUM WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3825 LORNA RD STE 212 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOOVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35244 |
| ReturnHeader/Preparer/Name | 0 | JOHN W KELLUM III |
| ReturnHeader/Preparer/Phone | 0 | 2059425424 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-02T11:32:30-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $257,803
- Liabilities
- $906
- Net assets
- $256,897
- Revenue
- -
- Expenses
- $501,947
- Net income
- -