Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7078903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,542,033
No earlier filing loaded for comparison.
Net Assets
$9,870,363
No earlier filing loaded for comparison.
Liabilities
$671,670
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,059,993
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A place of service... Offering hope to children and families... Strengthening communities.
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 | 356179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 264971 |
| IRS990/AccountsReceivable/BOY | 0 | 753169 |
| IRS990/AccountsReceivable/EOY | 0 | 572520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH. |
| IRS990/ActivityOther/Expense | 0 | 8051910 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 SPRING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OPELIKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36801 |
| IRS990/AllOtherContributions | 0 | 44775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235851 |
| IRS990/AllOtherExpenses/Total | 0 | 257035 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3455296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3855802 |
| 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 | 6814 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 58340 |
| IRS990/ConferencesMeetings/Total | 0 | 65154 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9831697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8501489 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 252528 |
| IRS990/DepreciationDepletion/Total | 0 | 286964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20102 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34863 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 8177 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 337565 |
| IRS990/FeesForServicesManagement/Total | 0 | 345742 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.25 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ANNE PENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERIFF JAY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD MOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSIE GOGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PERRY HINDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEDE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HENRIETTA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR FURRELL BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JUDGE MIKE FELLOWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ADVISORY COM |
| IRS990/Form990PartVIISectionA/Title | 6 | ADVISORY COM |
| IRS990/Form990PartVIISectionA/Title | 7 | ADVISORY COM |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9786922 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9842515 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24863 |
| IRS990/Insurance/ProgramServices | 0 | 245930 |
| IRS990/Insurance/Total | 0 | 270793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10818 |
| IRS990/InvestmentIncomePriorYear | 0 | 15195 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10818 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10818 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3397642 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8718082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5140262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5320440 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA COOPER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9087836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9870363 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8281 |
| IRS990/Occupancy/ProgramServices | 0 | 19884 |
| IRS990/Occupancy/Total | 0 | 28165 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28805 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 146230 |
| IRS990/OfficeExpenses/Total | 0 | 175035 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 306511 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60113 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 459066 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 519179 |
| IRS990/OtherExpensePriorYear | 0 | 2345551 |
| IRS990/OtherExpensesCurrentYear | 0 | 2504614 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLY & EXP |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD, SCHOOL, RECREA |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 19191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 163690 |
| IRS990/OtherExpenses/ProgramServices | 4 | 137750 |
| IRS990/OtherExpenses/Total | 0 | 222948 |
| IRS990/OtherExpenses/Total | 1 | 179380 |
| IRS990/OtherExpenses/Total | 2 | 177561 |
| IRS990/OtherExpenses/Total | 3 | 165288 |
| IRS990/OtherExpenses/Total | 4 | 156941 |
| IRS990/OtherLiabilities/BOY | 0 | 369040 |
| IRS990/OtherLiabilities/EOY | 0 | 406699 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 718729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4834148 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5552877 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45248 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 438075 |
| IRS990/PayrollTaxes/Total | 0 | 483323 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79535 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5 |
| IRS990/ReconcilationRevenueExpenses | 0 | 782522 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 782522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 429999 |
| IRS990/SalariesEtcCurrentYear | 0 | 6555379 |
| IRS990/SalariesEtcPriorYear | 0 | 5741134 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407096 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 407225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9831697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9831697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10818 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9831697 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9831697 |
| IRS990ScheduleA/Total170/Total | 0 | 9831697 |
| IRS990ScheduleA/TotalSupport | 0 | 9831697 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 134795 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134795 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5185645 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3397642 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8583287 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 406699 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LT PORTION OF ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 406699 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5320440 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1101 SPRING DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OPELIKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURA COOPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3347492996 |
| IRS990/TotalAssets/BOY | 0 | 9813055 |
| IRS990/TotalAssetsBOY | 0 | 9813055 |
| IRS990/TotalAssets/EOY | 0 | 10542033 |
| IRS990/TotalAssetsEOY | 0 | 10542033 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9831697 |
| IRS990/TotalExpensesCurrentYear | 0 | 9059993 |
| IRS990/TotalExpensesPriorYear | 0 | 8086685 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1008083 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8051910 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9059993 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 725219 |
| IRS990/TotalLiabilitiesBOY | 0 | 725219 |
| IRS990/TotalLiabilities/EOY | 0 | 671670 |
| IRS990/TotalLiabilitiesEOY | 0 | 671670 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9813055 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10542033 |
| IRS990/TotalNbrEmployees | 0 | 295 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9087836 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9870363 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8051910 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8051910 |
| IRS990/TotalRevenueCurrentYear | 0 | 9842515 |
| IRS990/TotalRevenuePriorYear | 0 | 8516684 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10818 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9842515 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1350 |
| IRS990/Travel/ProgramServices | 0 | 137395 |
| IRS990/Travel/Total | 0 | 138745 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9087836 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9870363 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LCYDC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237078903 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEE COUNTY YOUTH DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | LEEC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1101 SPRING DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | OPELIKA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36801 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-17 |
| ReturnHeader/Officer/Name | 0 | LAURA COOPER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HIMMELWRIGHT HUGULEY & BOLES LLC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.