Civic Intelligence

Lee County Youth Development Center Inc.

990 • Fiscal year 2018 • EIN 23-7078903

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

1109 Spring DriveOpelika, AL 36801

(334) 749-2996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,416,050

Up $1,096,796 (+8.2%) from 2017

Net Assets

Up

$13,474,703

Up $1,057,711 (+8.5%) from 2017

Liabilities

Up

$941,347

Up $39,085 (+4.3%) from 2017

Revenue

Up

$10,822,129

Up $282,751 (+2.7%) from 2017

Expenses

Up

$9,764,418

Up $60,395 (+0.6%) from 2017

Net Income

Up

$1,057,711

Up $222,356 (+27%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,542,033Liabilities 2011: $671,670Net Assets 2011: $9,870,3632011Assets 2012: $10,701,977Liabilities 2012: $845,200Net Assets 2012: $9,856,7772012Assets 2013: $11,006,772Liabilities 2013: $652,947Net Assets 2013: $10,353,8252013Assets 2014: $11,587,364Liabilities 2014: $801,028Net Assets 2014: $10,786,3362014Assets 2015: $12,068,383Liabilities 2015: $773,485Net Assets 2015: $11,294,8982015Assets 2017: $13,319,254Liabilities 2017: $902,262Net Assets 2017: $12,416,9922017Assets 2018: $14,416,050Liabilities 2018: $941,347Net Assets 2018: $13,474,7032018Assets 2019: $15,899,991Liabilities 2019: $1,107,330Net Assets 2019: $14,792,6612019Assets 2020: $16,397,955Liabilities 2020: $796,157Net Assets 2020: $15,601,7982020Assets 2021: $17,957,487Liabilities 2021: $693,800Net Assets 2021: $17,263,6872021Assets 2022: $18,080,887Liabilities 2022: $886,729Net Assets 2022: $17,194,1582022Assets 2023: $18,024,496Liabilities 2023: $853,396Net Assets 2023: $17,171,1002023Assets 2024: $18,172,827Liabilities 2024: $967,243Net Assets 2024: $17,205,5842024

Highlighted filing

2018

Assets$14,416,050
Liabilities$941,347
Net Assets$13,474,703

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,059,9932011Expenses 2012: $9,241,5502012Expenses 2013: $9,071,3552013Revenue 2014: $9,901,573Expenses 2014: $9,387,273Net Income 2014: $514,3002014Revenue 2015: $10,569,301Expenses 2015: $10,060,739Net Income 2015: $508,5622015Revenue 2017: $10,539,378Expenses 2017: $9,704,023Net Income 2017: $835,3552017Revenue 2018: $10,822,129Expenses 2018: $9,764,418Net Income 2018: $1,057,7112018Revenue 2019: $11,667,930Expenses 2019: $10,349,972Net Income 2019: $1,317,9582019Revenue 2020: $9,342,712Expenses 2020: $8,533,575Net Income 2020: $809,1372020Revenue 2021: $9,694,445Expenses 2021: $8,032,556Net Income 2021: $1,661,8892021Revenue 2022: $8,932,224Expenses 2022: $9,001,753Net Income 2022: -$69,5292022Revenue 2023: $9,266,974Expenses 2023: $9,290,032Net Income 2023: -$23,0582023Revenue 2024: $10,561,250Expenses 2024: $10,526,766Net Income 2024: $34,4842024

Highlighted filing

2018

Revenue$10,822,129
Expenses$9,764,418
Net Income$1,057,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,822,129
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,537,760$6,250,334▲ $712,574
Land, Buildings, and Equipment, Net$6,353,458$6,175,858▼ $177,600
Accounts Receivable$890,772$801,666▼ $89,106
Savings and Temporary Cash Investments$407,164$407,199▲ $35
Prepaid Expenses and Deferred Charges$37,655$37,655→ $0
Total Assets$13,319,254$14,416,050▲ $1,096,796
Other Assets Total$92,445$743,338▲ $650,893
Liabilities
Accounts Payable and Accrued Expenses$473,332$489,765▲ $16,433
Other Liabilities$428,930$451,582▲ $22,652
Total Liabilities$902,262$941,347▲ $39,085
Net Assets / Fund Balance
Unrestricted Net Assets$12,416,992$13,474,703▲ $1,057,711
Total Net Assets Fund Balance$12,416,992$13,474,703▲ $1,057,711
Total Liabilities and Net Assets / Fund Balance$13,319,254$14,416,050▲ $1,096,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,758,215$5,929,466$11,687,681
Land$417,643-$417,643
Other Assets Org$743,338--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheriff Jay JonesImmediate Past President
Anne PenneyPresident
Kenneth BurtonVice President
Dianne M CarltonBoard Member
George ErvinBoard Member
Henrietta ThomasBoard Member
Isaac NunnBoard Member
Janet LeathBoard Member
Judge Mike FellowsBoard Member
Larry PattersonBoard Member
Lisa KelleyBoard Member
Richard Key IiBoard Member
Richard Moreman JrBoard Member
Sharlene McdanielBoard Member
Robert SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,819,210
Program Service Revenue
$0
Investment Income
$2,919
Other Revenue
$0
All Other Contributions
$32,198
Change in Net Assets
$1,057,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,822,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,822,129
Total Revenue per Form 990
$10,822,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,516,443
Other Expenses$3,247,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,909,223$724,466-$5,633,689
Other Employee Benefits$385,585$59,561-$445,146
Payroll Taxes$375,210$62,398-$437,608
Fees for Services Other$420,863--$420,863
Depreciation Depletion$352,680$57,409-$410,089
Insurance$344,336$370-$344,706
Occupancy$269,684--$269,684
Office Expenses$210,876$39,110-$249,986
All Other Expenses$236,821$1,161-$237,982
Other Expenses$236,995$70,068-$236,995
Travel$72,903--$72,903
Conferences and Meetings$58,550--$58,550
Fees for Services Accounting$24,035$21,500-$45,535
Total Functional Expenses$8,727,487$1,036,931$0$9,764,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,764,418
Total Expenses per Audited Statements$9,764,418
Total Expenses per Form 990$9,764,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Portion of Accrued Annual Leave$451,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lee County Youth Development Center
EIN
23-7078903
Phone
3347492996
Address
1109 SPRING DRIVE, OPELIKA, AL 36801

Signing Officer

Name
Laura Cooper
Title
Executive Director
Phone
3347492996
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Cooper
Formed
1969
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
284
Volunteers
223

Preparer

Firm
Bmss LLC
Address
165 EAST MAGNOLIA AVENUE SUITE 227, AUBURN, AL 36830
Preparer
John Boles CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0489765
IRS990/AccountsReceivableGrp/BOYAmt0890772
IRS990/AccountsReceivableGrp/EOYAmt0801666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY.
IRS990/AllOtherContributionsAmt032198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236821
IRS990/AllOtherExpensesGrp/TotalAmt0237982
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA COOPER
IRS990/BooksInCareOfDetail/PhoneNum03347492996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 SPRING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OPELIKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05537760
IRS990/CashNonInterestBearingGrp/EOYAmt06250334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058550
IRS990/ConferencesMeetingsGrp/TotalAmt058550
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010819210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02919
IRS990/CYOtherExpensesAmt03247975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01057711
IRS990/CYSalariesCompEmpBnftPaidAmt06516443
IRS990/CYTotalExpensesAmt09764418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010822129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0352680
IRS990/DepreciationDepletionGrp/TotalAmt0410089
IRS990/Desc0PROVIDING OUTREACH, CORRECTIONAL, PSYCHOLOGICAL, EDUCATIONAL, AND TRANSITIONAL SERVICES TO LEE COUNTY YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0284
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08727487
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024035
IRS990/FeesForServicesAccountingGrp/TotalAmt045535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420863
IRS990/FeesForServicesOtherGrp/TotalAmt0420863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE M CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KEY II
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRIETTA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERIFF JAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET LEATH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARLENE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MOREMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ISAAC NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDGE MIKE FELLOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010787012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010822129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt0344336
IRS990/InsuranceGrp/TotalAmt0344706
IRS990/InvestmentIncomeGrp/ExclusionAmt02919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05929466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06353458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06175858
IRS990/LandBldgEquipCostOrOtherBssAmt012105324
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PLACE FOR CHANGE...WORKING TOGETHER, OFFERING RAYS OF HOPE FOR CHILDREN AND FAMILIES...STRENGTHENING OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012416992
IRS990/NetAssetsOrFundBalancesEOYAmt013474703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0269684
IRS990/OccupancyGrp/TotalAmt0269684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210876
IRS990/OfficeExpensesGrp/TotalAmt0249986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092445
IRS990/OtherAssetsTotalGrp/EOYAmt0743338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445146
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170068
IRS990/OtherExpensesGrp/ProgramServicesAmt0324640
IRS990/OtherExpensesGrp/ProgramServicesAmt1316675
IRS990/OtherExpensesGrp/ProgramServicesAmt2188411
IRS990/OtherExpensesGrp/ProgramServicesAmt3236995
IRS990/OtherExpensesGrp/TotalAmt0325528
IRS990/OtherExpensesGrp/TotalAmt1316675
IRS990/OtherExpensesGrp/TotalAmt2258479
IRS990/OtherExpensesGrp/TotalAmt3236995
IRS990/OtherLiabilitiesGrp/BOYAmt0428930
IRS990/OtherLiabilitiesGrp/EOYAmt0451582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04909223
IRS990/OtherSalariesAndWagesGrp/TotalAmt05633689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375210
IRS990/PayrollTaxesGrp/TotalAmt0437608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037655
IRS990/PrincipalOfficerNm0LAURA COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010536605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02773
IRS990/PYOtherExpensesAmt03068707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0835355
IRS990/PYSalariesCompEmpBnftPaidAmt06635316
IRS990/PYTotalExpensesAmt09704023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010539378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01057711
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010819210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010536605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010267229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010566127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09898233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052087404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt052087404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010819210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010536605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010267229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010566127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09898233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052087404
IRS990ScheduleA/TotalSupportAmt052099434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09764418
IRS990ScheduleD/LandGrp/BookValueAmt0417643
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0417643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0743338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05758215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05929466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011687681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OF ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010822129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06175858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743338
IRS990ScheduleD/TotalExpensesPerForm990Amt09764418
IRS990ScheduleD/TotalLiabilityAmt0451582
IRS990ScheduleD/TotalRevenuePerForm990Amt010822129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010822129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09764418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013319254
IRS990/TotalAssetsEOYAmt014416050
IRS990/TotalAssetsGrp/BOYAmt013319254
IRS990/TotalAssetsGrp/EOYAmt014416050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010819210
IRS990/TotalEmployeeCnt0284
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01036931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08727487
IRS990/TotalFunctionalExpensesGrp/TotalAmt09764418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902262
IRS990/TotalLiabilitiesEOYAmt0941347
IRS990/TotalLiabilitiesGrp/BOYAmt0902262
IRS990/TotalLiabilitiesGrp/EOYAmt0941347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012416992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013474703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08727487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010822129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013319254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014416050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072903
IRS990/TravelGrp/TotalAmt072903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012416992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.97$17.2$10.6$10.5$0.03
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.85$17.2$9.27$9.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.89$17.2$8.93$9.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.69$17.3$9.69$8.03$1.66
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.80$15.6$9.34$8.53$0.81
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.11$14.8$11.7$10.3$1.32
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.94$13.5$10.8$9.76$1.06
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.90$12.4$10.5$9.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.77$11.3$10.6$10.1$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.80$10.8$9.90$9.39$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.65$10.4$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.85$9.86$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.67$9.87$9.06