Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3442954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$225,711
Down $32,092 (-12%) from 2012
Net Assets
Down$223,396
Down $33,501 (-13%) from 2012
Liabilities
Up$2,315
Up $1,409 (+156%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$524,991
Up $23,044 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide diagnostic, therapeutic and other clinical services for children with developmental
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 | 905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2315 |
| 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 | 2361 FAIRLANE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36116 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 270 |
| IRS990/Advertising/ProgramServices | 0 | 269 |
| IRS990/Advertising/Total | 0 | 539 |
| IRS990/AllOtherContributions | 0 | 54708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2037 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7186 |
| IRS990/AllOtherExpenses/Total | 0 | 9223 |
| 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/ConferencesMeetings/ManagementAndGeneral | 0 | 57 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 227 |
| IRS990/ConferencesMeetings/Total | 0 | 284 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108198 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 449 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1792 |
| IRS990/DepreciationDepletion/Total | 0 | 2241 |
| 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 | 463028 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.00 |
| 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/NamePerson | 0 | MARTHA JINRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUNIE PIERCE III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILL O'REAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICKEY MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERESA GREEN |
| 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 | 5938 |
| 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 | 56351 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 58485 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12916 |
| IRS990/GrossReceipts | 0 | 491490 |
| 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/Fundraising | 0 | 7 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1700 |
| IRS990/Insurance/ProgramServices | 0 | 9057 |
| IRS990/Insurance/Total | 0 | 10764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 492 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 492 |
| IRS990/InvestmentIncomePriorYear | 0 | 697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 492 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2865 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223396 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12916 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9279 |
| IRS990/Occupancy/ProgramServices | 0 | 54271 |
| IRS990/Occupancy/Total | 0 | 63550 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1939 |
| IRS990/OfficeExpenses/Total | 0 | 3878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5984 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12916 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 50 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1980 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20679 |
| IRS990/OtherExpensePriorYear | 0 | 125327 |
| IRS990/OtherExpensesCurrentYear | 0 | 139608 |
| IRS990/OtherExpenses/Description | 0 | CLINICAL CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 14 |
| IRS990/OtherExpenses/Fundraising | 1 | 3997 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30397 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1407 |
| IRS990/OtherExpenses/Total | 0 | 30397 |
| IRS990/OtherExpenses/Total | 1 | 8990 |
| IRS990/OtherExpenses/Total | 2 | 5745 |
| IRS990/OtherExpenses/Total | 3 | 3997 |
| IRS990/OtherRevenueCurrentYear | 0 | 14340 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1424 |
| IRS990/OtherRevenuePriorYear | 0 | 1819 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 856 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32349 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 304494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337699 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 68 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2587 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24350 |
| IRS990/PayrollTaxes/Total | 0 | 27005 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 363465 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 340217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 363465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 363465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33501 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 364889 |
| IRS990/RevenuesLessExpensesCY | 0 | -33501 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51016 |
| IRS990/SalariesEtcCurrentYear | 0 | 385383 |
| IRS990/SalariesEtcPriorYear | 0 | 376620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 246712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 209930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 113193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 108198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 97334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 524731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1080 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 377805 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1536 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 267 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5216 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 524731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 113193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 108198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 111433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 97334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94573 |
| IRS990ScheduleA/Total170/Total | 0 | 524731 |
| IRS990ScheduleA/TotalSupport | 0 | 535318 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 524991 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 12916 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2865 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30926 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33791 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491490 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 12916 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 524991 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2865 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 491490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 524991 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 491490 |
| 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 | THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH GLENWOOD, INC EFFECTIVE OCTOBER 1, 2012. GLENWOOD PROVIDES THE CENTER WITH AN EXECUTIVE DIRECTOR AND OTHER STAFFING NEEDS AS IS MUTUALLY AGREED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | CONFLICT OF INTEREST STATEMENTS UPDATED YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/TemporarilyRestrictedNetAssets/EOY | 0 | 48194 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2361 FAIRLANE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CTR FOR CHILD ADOLESCENT DEVELOP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342625744 |
| IRS990/TotalAssets/BOY | 0 | 257802 |
| IRS990/TotalAssetsBOY | 0 | 257802 |
| IRS990/TotalAssets/EOY | 0 | 225711 |
| IRS990/TotalAssetsEOY | 0 | 225711 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 113193 |
| IRS990/TotalExpensesCurrentYear | 0 | 524991 |
| IRS990/TotalExpensesPriorYear | 0 | 501947 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4992 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56971 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 463028 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 524991 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4992 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 905 |
| IRS990/TotalLiabilitiesBOY | 0 | 905 |
| IRS990/TotalLiabilities/EOY | 0 | 2315 |
| IRS990/TotalLiabilitiesEOY | 0 | 2315 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 257802 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 225711 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 256897 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223396 |
| IRS990/TotalOtherCompensation | 0 | 5938 |
| IRS990/TotalOtherRevenue | 0 | 1424 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 463028 |
| IRS990/TotalProgramServiceRevenue | 0 | 363465 |
| IRS990/TotalReportableCompFromOrg | 0 | 56351 |
| IRS990/TotalRevenueCurrentYear | 0 | 491490 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 492 |
| IRS990/TotalRevenuePriorYear | 0 | 450931 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 364889 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 491490 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 256897 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 175202 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CCADMONTGOMERYAL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2361 FAIRLANE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36116 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-31 |
| ReturnHeader/Officer/Name | 0 | TERESA GREEN |
| ReturnHeader/Officer/Phone | 0 | 3342625744 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-14 |
| 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 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-14T09:42:08-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.