Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7078903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,758,215 | $5,929,466 | $11,687,681 |
| Land | $417,643 | - | $417,643 |
| Other Assets Org | $743,338 | - | - |
| Name | Title |
|---|---|
| Sheriff Jay Jones | Immediate Past President |
| Anne Penney | President |
| Kenneth Burton | Vice President |
| Dianne M Carlton | Board Member |
| George Ervin | Board Member |
| Henrietta Thomas | Board Member |
| Isaac Nunn | Board Member |
| Janet Leath | Board Member |
| Judge Mike Fellows | Board Member |
| Larry Patterson | Board Member |
| Lisa Kelley | Board Member |
| Richard Key Ii | Board Member |
| Richard Moreman Jr | Board Member |
| Sharlene Mcdaniel | Board Member |
| Robert Smith | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lt Portion of Accrued Annual Leave | $451,582 |
“No review was or will be conducted.”
“No documents available to the public.”
“The process has not changed from the prior year.”
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 | 473332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 489765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 890772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 801666 |
| 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 | 32198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237982 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA COOPER |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5537760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6250334 |
| 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/ProgramServicesAmt | 0 | 58550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10819210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2919 |
| IRS990/CYOtherExpensesAmt | 0 | 3247975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1057711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6516443 |
| IRS990/CYTotalExpensesAmt | 0 | 9764418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10822129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410089 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8727487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE M CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD KEY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRIETTA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIFF JAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET LEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARLENE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD MOREMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISAAC NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDGE MIKE FELLOWS |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10787012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10822129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 344336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 344706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5929466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6353458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6175858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12105324 |
| 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 | 12416992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13474703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 743338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445146 |
| 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 | 888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 316675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 236995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 236995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 428930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4909223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5633689 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437608 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37655 |
| IRS990/PrincipalOfficerNm | 0 | LAURA COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10536605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2773 |
| IRS990/PYOtherExpensesAmt | 0 | 3068707 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 835355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6635316 |
| IRS990/PYTotalExpensesAmt | 0 | 9704023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10539378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1057711 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10819210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10536605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10267229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10566127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9898233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52087404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52087404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10819210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10536605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10267229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10566127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9898233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52087404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52099434 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9764418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 417643 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 417643 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 743338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5758215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5929466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11687681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 451582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT PORTION OF ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10822129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6175858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 743338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9764418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 451582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10822129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10822129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9764418 |
| 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/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13319254 |
| IRS990/TotalAssetsEOYAmt | 0 | 14416050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13319254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14416050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10819210 |
| IRS990/TotalEmployeeCnt | 0 | 284 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1036931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8727487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9764418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 941347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 941347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12416992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13474703 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8727487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2919 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10822129 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13319254 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14416050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72903 |
| IRS990/TravelGrp/TotalAmt | 0 | 72903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12416992 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.