Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 23-7078903 • 501(c)3 • Opelika, AL
Profile
A place for change...working together, offering rays of hope for children and families...strengthening our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$18,172,827
Up $148,331 (+0.8%) from 2023
Liabilities
Up$967,243
Up $113,847 (+13%) from 2023
Net Assets
Up$17,205,584
Up $34,484 (+0.2%) from 2023
Revenue
Up$10,561,250
Up $1,294,276 (+14%) from 2023
Expenses
Up$10,526,766
Up $1,236,734 (+13%) from 2023
Net Income
Up$34,484
Up $57,542 (+250%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A place of service... Offering hope to children and families... Strengthening communities.
A place for change...working together, offering rays of hope for children and families...strengthening our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,282,187 | $7,442,615 | ▲ $160,428 |
| Land, Buildings, and Equipment, Net | $5,778,226 | $5,464,735 | ▼ $313,491 |
| Cash and Non-Interest-Bearing Accounts | $4,128,998 | $4,350,057 | ▲ $221,059 |
| Accounts Receivable | $696,312 | $776,647 | ▲ $80,335 |
| Prepaid Expenses and Deferred Charges | $58,773 | $58,739 | ▼ $34 |
| Total Assets | $18,024,496 | $18,172,827 | ▲ $148,331 |
| Other Assets Total | $80,000 | $80,034 | ▲ $34 |
| Liabilities | |||
| Other Liabilities | $552,944 | $711,430 | ▲ $158,486 |
| Accounts Payable and Accrued Expenses | $300,452 | $255,813 | ▼ $44,639 |
| Total Liabilities | $853,396 | $967,243 | ▲ $113,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,171,100 | $17,205,584 | ▲ $34,484 |
| Total Net Assets Fund Balance | $17,171,100 | $17,205,584 | ▲ $34,484 |
| Total Liabilities and Net Assets / Fund Balance | $18,024,496 | $18,172,827 | ▲ $148,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,642,612 | $6,032,183 | $10,674,795 |
| Equipment | $404,481 | $2,335,585 | $2,740,066 |
| Land | $417,642 | - | $417,642 |
| Leasehold Improvements | $0 | $16,852 | $16,852 |
| Name | Title |
|---|---|
| Sheriff Jay Jones | Past President |
| Kenneth Burton | President |
| Dianne M Carlton | Vice President |
| Dolly Marshall | Board Member |
| Emily Jones | Board Member |
| George Ervin | Board Member |
| James Q Smith | Board Member |
| Judge Mike Fellows | Board Member |
| Larry Patterson | Board Member |
| Richard Key Ii | Board Member |
| Sidney James | Board Member |
| Tracy Roberts | Board Member |
| Richard Moreman Jr | Secretary |
| Robert Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,449,058 |
| Other Expenses | $4,077,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,199,826 | $1,481,146 | - | $5,680,972 |
| Insurance | $618,854 | $844 | - | $619,698 |
| Office Expenses | $408,537 | $140,410 | - | $548,947 |
| Fees for Services Other | $486,253 | - | - | $486,253 |
| Other Employee Benefits | $352,508 | $41,350 | - | $393,858 |
| Depreciation Depletion | $347,869 | $43,481 | - | $391,350 |
| Payroll Taxes | $288,298 | $85,930 | - | $374,228 |
| Occupancy | $307,721 | $458 | - | $308,179 |
| All Other Expenses | $249,317 | $1,642 | - | $250,959 |
| Other Expenses | $117,791 | $193,850 | - | $117,791 |
| Travel | $45,268 | - | - | $45,268 |
| Conferences and Meetings | $44,209 | $109 | - | $44,318 |
| Fees for Services Accounting | $25,527 | - | - | $25,527 |
| Total Functional Expenses | $8,537,438 | $1,989,328 | $0 | $10,526,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lt Portion of Accrued Annual Leave | $711,430 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 696312 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 189658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250959 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WANDA LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347492996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 SPRING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELIKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4128998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4350057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10238508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286946 |
| IRS990/CYOtherExpensesAmt | 0 | 4077708 |
| IRS990/CYOtherRevenueAmt | 0 | 35796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6449058 |
| IRS990/CYTotalExpensesAmt | 0 | 10526766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10561250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391350 |
| IRS990/Desc | 0 | PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8537438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 486253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 486253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE M CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERIFF JAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MOREMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE MIKE FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES Q SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOLLY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIDNEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY JONES |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10048850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10561250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 618854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 619698 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8384620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5778226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5464735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13849355 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17171100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17205584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17171100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17205584 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 307721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 408537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 548947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393858 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 193850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 496115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 552944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 711430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35796 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35796 |
| IRS990/OtherRevenueTotalAmt | 0 | 35796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1481146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4199826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5680972 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 288298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58739 |
| IRS990/PrincipalOfficerNm | 0 | WANDA LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9200229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66745 |
| IRS990/PYOtherExpensesAmt | 0 | 3899093 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23058 |
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| IRS990/PYTotalExpensesAmt | 0 | 9290032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9266974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34484 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7442615 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8875162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9629956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8002982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45946837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 286946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 564972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45946837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10238508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9200229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8875162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9629956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8002982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45946837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46511809 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6032183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10674795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 404481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2335585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2740066 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 417642 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 417642 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 711430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT PORTION OF ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5464735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 711430 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 18172827 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18172827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 967243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 853396 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 967243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17171100 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17205584 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 8537438 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10561250 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18024496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18172827 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45268 |
| IRS990/TravelGrp/TotalAmt | 0 | 45268 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1109 SPRING DRIVE |
| IRS990/USAddress/CityNm | 0 | OPELIKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LCYDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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