Civic Intelligence

Lighthouse Counseling Center Inc

EIN 23-7126914 • 501(c)3 • Montgomery, AL

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Profile

To provide counseling and other social services to the needy residents of montgomery, alabama and the surrounding areas. To serve the special needs of people coping with today's complex society. The center provides problem crisis counseling; drug education, prevention, and rehabilitation services; and assists in obtaining shelter for the less fortunate.

111 Coliseum BlvdMontgomery, AL 36109

www.lighthousehelp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$72,556

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,042,576

Down $18,257 (-1.7%) from 2015

Liabilities

Up

$343,115

Up $100,490 (+41%) from 2015

Net Assets

Down

$699,461

Down $118,747 (-15%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$2,334,303

Up $67,265 (+3.0%) from 2015

Expenses

Up

$2,453,050

Up $147,458 (+6.4%) from 2015

Net Income

Down

-$118,747

Down $80,193 (-208%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,066,091Liabilities 2012: $105,335Net Assets 2012: $960,7562012Assets 2013: $933,005Liabilities 2013: $60,404Net Assets 2013: $872,6012013Assets 2014: $999,395Liabilities 2014: $142,633Net Assets 2014: $856,7622014Assets 2015: $1,060,833Liabilities 2015: $242,625Net Assets 2015: $818,2082015Assets 2016: $1,042,576Liabilities 2016: $343,115Net Assets 2016: $699,4612016

Highlighted filing

2016

Assets$1,042,576
Liabilities$343,115
Net Assets$699,461
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,857,3752012Expenses 2013: $1,872,8262013Revenue 2014: $2,417,082Expenses 2014: $2,432,921Net Income 2014: -$15,8392014Revenue 2015: $2,267,038Expenses 2015: $2,305,592Net Income 2015: -$38,5542015Revenue 2016: $2,334,303Expenses 2016: $2,453,050Net Income 2016: -$118,7472016

Highlighted filing

2016

Revenue$2,334,303
Expenses$2,453,050
Net Income-$118,747
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,576
Liabilities
$343,115
Net assets
$699,461
Revenue
$2,334,303
Expenses
$2,453,050
Net income
-$118,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.33$2.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$2.27$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$2.42$2.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,334,303
Mission and Program Overview

Mission

To provide counseling and other social services to the needy residents of montgomery, alabama and the surrounding areas. To serve the special needs of people coping with today's complex society. The center provides problem crisis counseling; drug education, prevention, and rehabilitation services; and assists in obtaining shelter for the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$485,666$492,255▲ $6,589
Land, Buildings, and Equipment, Net$376,230$363,024▼ $13,206
Savings and Temporary Cash Investments$101,811$102,423▲ $612
Prepaid Expenses and Deferred Charges$15,147$15,147→ $0
Accounts Receivable$30,324$10,671▼ $19,653
Cash and Non-Interest-Bearing Accounts$345$240▼ $105
Total Assets$1,060,833$1,042,576▼ $18,257
Other Assets Total$51,310$58,816▲ $7,506
Liabilities
Accounts Payable and Accrued Expenses$112,409$196,646▲ $84,237
Other Liabilities$92,100$126,097▲ $33,997
Deferred Revenue$38,116$20,372▼ $17,744
Total Liabilities$242,625$343,115▲ $100,490
Net Assets / Fund Balance
Unrestricted Net Assets$659,190$540,443▼ $118,747
Temporarily Rstr Net Assets$159,018$159,018→ $0
Total Net Assets Fund Balance$818,208$699,461▼ $118,747
Total Liabilities and Net Assets / Fund Balance$1,060,833$1,042,576▼ $18,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,807$327,771$519,578
Buildings$132,869$244,471$377,340
Equipment$38,348$53,986$92,334
Other Assets Org$3,653--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina BushDirector ofFT$63,998$8,558$72,556

Board Members and Trustees

NameTitle
Rev Jonathan YarboroPresident
Robin WhitePresident-el
Nathan CookExecutive Di
Cindy VeazeyImmediate Pa
Carmen DouglasMember
David BelserMember
Dr Arthur Britton MdMember
Mollie IsaacsonMember
Nina KynardMember
Ramona BlankenshipMember
Steve RussellMember
Ceil ChampionSecretary
Charles FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,476
Program Service Revenue
$0
Investment Income
$630
Other Revenue
$126,197
All Other Contributions
$347,144
Change in Net Assets
$-118,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,303
Revenue Not Reported on Form 990
$97,245
Total Revenue per Audited Statements
$2,431,548
Total Revenue per Form 990
$2,334,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,255,986
Other Expenses$1,197,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,293$105,675-$823,968
Occupancy$472,252$29,694-$501,946
Fees for Services Other$284,916$7,755-$292,671
Other Employee Benefits$148,364$27,566-$175,930
Comp Disqual Persons$90,762$16,017-$106,779
Payroll Taxes$66,611$10,142-$76,753
Current Officers, Directors, Trustees, and Key Employees$61,673$10,883-$72,556
Insurance$63,528$8,686-$72,214
Office Expenses$62,460$6,605-$69,065
Depreciation Depletion$47,341$3,427-$50,768
Fees for Services Accounting$22,494$26,622-$49,116
Travel$46,327$1,536-$47,863
Conferences and Meetings$9,809$4,520-$14,329
Advertising$12,289$890-$13,179
Other Expenses$9,201$31,474-$9,201
Interest-$5,155-$5,155
Information Technology$440$1,286-$1,726
Total Functional Expenses$2,155,117$297,933$0$2,453,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,550,295
Expenses per Audited Statements$2,453,050
Total Expenses per Form 990$2,453,050
Expenses Not Reported on Form 990$97,245
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
Line of Credit$96,640
Cash Overdraft$29,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, a draft copy of the return is provided to management for review and approval. Furthermore, the return is made readily available to the members of the governing body, but no review is conducted by the members.”

Form 990, Page 6, Part VI, Line 12C

“The center regularly monitors potention areas of conflict of interest while conducting its normal business.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process utilizes local market area.”

Form 990, Page 6, Part VI, Line 19

“Federal law does not require that such documents be made publicly available unless they are included on a form that is publicly available. Therefore, the center does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling Center Inc
EIN
23-7126914
Phone
3342865980
Address
111 COLISEUM BLVD, MONTGOMERY, AL 36109

Signing Officer

Name
Nathan Cook
Title
Executive Director
Phone
3342865980
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Cook
Formed
1971
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
21

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
William L Cox CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide counseling and other social services to the needy residents of montgomery, alabama and the surrounding areas. To serve the special needs of people coping with today's complex society. The center provides problem crisis counseling; drug education, prevention, and rehabilitation services; and assists in obtaining shelter for the less fortunate.”

Form 990, Page 2, Part III, Line 4D

“Standing against rape (star) - provides forensic medical exams within 72 hours following a sexual assault; individual, group and family counseling for survivors; and prevention and eduction regarding sexual assault issues in the community.”

Form 990, Part IX, Line 11G

“Other fees 284,916 7,755 0”

Form 990, Part XI, Line 9

“Rental income 97,245 rental expenses -97,245”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards, the center initially recognizes a tax position in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2016, the center had no uncertain tax position that qualified for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL INCOME 97,245”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 97,245”

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IRS990/InterestGrp/TotalAmt05155
IRS990/InvestmentIncomeGrp/ExclusionAmt0630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0630
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363024
IRS990/LandBldgEquipCostOrOtherBssAmt0989252
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND OTHER SOCIAL SERVICES TO THE NEEDY RESIDENTS OF MONTGOMERY, ALABAMA AND THE SURROUNDING AREAS. TO SERVE THE SPECIAL NEEDS OF PEOPLE COPING WITH TODAY'S COMPLEX SOCIETY. THE CENTER PROVIDES PROBLEM CRISIS COUNSELING; DRUG EDUCATION, PREVENTION, AND REHABILITATION SERVICES; AND ASSISTS IN OBTAINING SHELTER FOR THE LESS FORTUNATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818208
IRS990/NetAssetsOrFundBalancesEOYAmt0699461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029694
IRS990/OccupancyGrp/ProgramServicesAmt0472252
IRS990/OccupancyGrp/TotalAmt0501946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06605
IRS990/OfficeExpensesGrp/ProgramServicesAmt062460
IRS990/OfficeExpensesGrp/TotalAmt069065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051310
IRS990/OtherAssetsTotalGrp/EOYAmt058816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175930
IRS990/OtherExpensesGrp/Desc0PROGRAM CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MICELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031474
IRS990/OtherExpensesGrp/ProgramServicesAmt034931
IRS990/OtherExpensesGrp/ProgramServicesAmt13426
IRS990/OtherExpensesGrp/ProgramServicesAmt29201
IRS990/OtherExpensesGrp/TotalAmt034931
IRS990/OtherExpensesGrp/TotalAmt134900
IRS990/OtherExpensesGrp/TotalAmt29201
IRS990/OtherLiabilitiesGrp/BOYAmt092100
IRS990/OtherLiabilitiesGrp/EOYAmt0126097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CLIENT SERVICES FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16778
IRS990/OtherRevenueTotalAmt0126197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010142
IRS990/PayrollTaxesGrp/ProgramServicesAmt066611
IRS990/PayrollTaxesGrp/TotalAmt076753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015147
IRS990/PrincipalOfficerNm0NATHAN COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND URBAN DEVELOPMENT PROGRAM - OPERATE PERMANENT HOUSING FOR HOMELESS PERSONS. THESE PROGRAMS PROVIDE SPECIALITY TREATMENT AND PLACEMENT FOR HOMELESS PERSONS WITH A SUBSTANCE ABUSE OR MENTAL ILLNESS DIANGNOSIS WHO ARE PREGNANT AND/OR HAVE DEPENDENT CHILDREN; AND FOR HOMELESS PERSONS WITH A CO-OCCURRING DISORDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765314
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION PROGRAMS - PROVIDES TO AT-RISK YOUTH AND ADULTS THROUGHOUT THE COMMUNITY ON THE ISSUES OF SUBSTANCE ABUSE AND THE PREVENTION OF ADDICTION, HIV/AIDS, CHILD ABUSE, AND NEGLECT PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STANDING AGAINST RAPE (STAR) - PROVIDES FORENSIC MEDICAL EXAMS WITHIN 72 HOURS FOLLOWING A SEXUAL ASSAULT; INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR SURVIVORS; AND PREVENTION AND EDUCTION REGARDING SEXUAL ASSAULT ISSUES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0657798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02162567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt01148410
IRS990/PYOtherRevenueAmt0103829
IRS990/PYRevenuesLessExpensesAmt0-38554
IRS990/PYSalariesCompEmpBnftPaidAmt01157182
IRS990/PYTotalExpensesAmt02305592
IRS990/PYTotalRevenueAmt02267038
IRS990/ReconcilationRevenueExpnssAmt0-118747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONRECURRING SUPPORT SERVICES 244,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02207476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02162567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02263608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010018877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt010018877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02207476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02162567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02263608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01751112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010018877
IRS990ScheduleA/TotalSupportAmt010265974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377340
IRS990ScheduleD/EquipmentGrp/BookValueAmt038348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092334
IRS990ScheduleD/ExpensesNotReportedAmt097245
IRS990ScheduleD/ExpensesSubtotalAmt02453050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASON CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt097245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt097245
IRS990ScheduleD/RevenueNotReportedAmt097245
IRS990ScheduleD/RevenueSubtotalAmt02334303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CENTER INITIALLY RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2016, THE CENTER HAD NO UNCERTAIN TAX POSITION THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME 97,245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 97,245
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058816
IRS990ScheduleD/TotalExpensesPerForm990Amt02453050
IRS990ScheduleD/TotalLiabilityAmt0126097
IRS990ScheduleD/TotalRevenuePerForm990Amt02334303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02550295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COUNSELING AND OTHER SOCIAL SERVICES TO THE NEEDY RESIDENTS OF MONTGOMERY, ALABAMA AND THE SURROUNDING AREAS. TO SERVE THE SPECIAL NEEDS OF PEOPLE COPING WITH TODAY'S COMPLEX SOCIETY. THE CENTER PROVIDES PROBLEM CRISIS COUNSELING; DRUG EDUCATION, PREVENTION, AND REHABILITATION SERVICES; AND ASSISTS IN OBTAINING SHELTER FOR THE LESS FORTUNATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STANDING AGAINST RAPE (STAR) - PROVIDES FORENSIC MEDICAL EXAMS WITHIN 72 HOURS FOLLOWING A SEXUAL ASSAULT; INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR SURVIVORS; AND PREVENTION AND EDUCTION REGARDING SEXUAL ASSAULT ISSUES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990, A DRAFT COPY OF THE RETURN IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. FURTHERMORE, THE RETURN IS MADE READILY AVAILABLE TO THE MEMBERS OF THE GOVERNING BODY, BUT NO REVIEW IS CONDUCTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER REGULARLY MONITORS POTENTION AREAS OF CONFLICT OF INTEREST WHILE CONDUCTING ITS NORMAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS UTILIZES LOCAL MARKET AREA.

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