Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7078903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,006,772
Up $304,795 (+2.8%) from 2012
Net Assets
Up$10,353,825
Up $497,048 (+5.0%) from 2012
Liabilities
Down$652,947
Down $192,253 (-23%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,071,355
Down $170,195 (-1.8%) from 2012
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 | 376678 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232472 |
| IRS990/AccountsReceivable/BOY | 0 | 654955 |
| IRS990/AccountsReceivable/EOY | 0 | 837083 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 SPRING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OPELIKA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36801 |
| IRS990/AllOtherContributions | 0 | 14752 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 555205 |
| IRS990/AllOtherExpenses/Total | 0 | 556913 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3303702 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3561360 |
| 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 | 200 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57813 |
| IRS990/ConferencesMeetings/Total | 0 | 58013 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9564692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9221314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50346 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 309290 |
| IRS990/DepreciationDepletion/Total | 0 | 359636 |
| 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/Expense | 0 | 7975903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 386 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14343 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14729 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| 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/IndividualTrusteeOrDirector | 15 | 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/NamePerson | 15 | DIANE CARLTON |
| 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/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9549940 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9568403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 656 |
| IRS990/Insurance/ProgramServices | 0 | 331366 |
| IRS990/Insurance/Total | 0 | 332022 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3711 |
| IRS990/InvestmentIncomePriorYear | 0 | 6661 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3711 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3711 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4032375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10140991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6021913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6108616 |
| 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 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9856777 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10353825 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6880 |
| IRS990/Occupancy/ProgramServices | 0 | 450 |
| IRS990/Occupancy/Total | 0 | 7330 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26076 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 163677 |
| IRS990/OfficeExpenses/Total | 0 | 189753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 229319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7834 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91522 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 378751 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 470273 |
| IRS990/OtherExpensePriorYear | 0 | 2524685 |
| IRS990/OtherExpensesCurrentYear | 0 | 2574616 |
| IRS990/OtherExpenses/Description | 0 | CONSULTATIONS & PROF SERV |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLY & EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/OtherExpenses/ProgramServices | 0 | 357683 |
| IRS990/OtherExpenses/ProgramServices | 1 | 226762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186922 |
| IRS990/OtherExpenses/ProgramServices | 3 | 169151 |
| IRS990/OtherExpenses/Total | 0 | 357683 |
| IRS990/OtherExpenses/Total | 1 | 226762 |
| IRS990/OtherExpenses/Total | 2 | 186922 |
| IRS990/OtherExpenses/Total | 3 | 169226 |
| IRS990/OtherLiabilities/BOY | 0 | 468522 |
| IRS990/OtherLiabilities/EOY | 0 | 420475 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 840271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4716449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5556720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77332 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 392414 |
| IRS990/PayrollTaxes/Total | 0 | 469746 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 84821 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 84821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 497048 |
| 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 | 497048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13575 |
| IRS990/SalariesEtcCurrentYear | 0 | 6496739 |
| IRS990/SalariesEtcPriorYear | 0 | 6716865 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 407058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9564692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9221314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9831697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28617703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3711 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28617703 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9564692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9221314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9831697 |
| IRS990ScheduleA/Total170/Total | 0 | 28617703 |
| IRS990ScheduleA/TotalSupport | 0 | 28617703 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 134795 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 420475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LT PORTION OF ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 420475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 134795 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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 | 10701977 |
| IRS990/TotalAssetsBOY | 0 | 10701977 |
| IRS990/TotalAssets/EOY | 0 | 11006772 |
| IRS990/TotalAssetsEOY | 0 | 11006772 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9564692 |
| IRS990/TotalExpensesCurrentYear | 0 | 9071355 |
| IRS990/TotalExpensesPriorYear | 0 | 9241550 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1095452 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7975903 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 9071355 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 845200 |
| IRS990/TotalLiabilitiesBOY | 0 | 845200 |
| IRS990/TotalLiabilities/EOY | 0 | 652947 |
| IRS990/TotalLiabilitiesEOY | 0 | 652947 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10701977 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11006772 |
| IRS990/TotalNbrEmployees | 0 | 271 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9856777 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 10353825 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 7975903 |
| IRS990/TotalRevenueCurrentYear | 0 | 9568403 |
| IRS990/TotalRevenuePriorYear | 0 | 9227975 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3711 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 9568403 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 115627 |
| IRS990/Travel/Total | 0 | 115627 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9856777 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10353825 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LCYDC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 1109 SPRING DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | OPELIKA |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-06 |
| ReturnHeader/Officer/Name | 0 | LAURA COOPER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HIMMELWRIGHT HUGULEY & BOLES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2002 YARBROUGH DR A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OPELIKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 368016034 |
| ReturnHeader/Preparer/Name | 0 | JOHN BOLES |
| ReturnHeader/Preparer/Phone | 0 | 3347493449 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T15:32:14-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.