Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,941,178
Down $1,204,399 (-17%) from 2011
Net Assets
Down$5,406,351
Down $1,237,113 (-19%) from 2011
Liabilities
Up$534,827
Up $32,714 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,889,786
Up $44,981 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide treatment and rehabilitative services for juveniles and adults in alabama through contracts primarily with the alabama department of youth services and the alabama department of mental health.
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 | 502113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 534827 |
| IRS990/AccountsReceivable/BOY | 0 | 2145 |
| IRS990/AccountsReceivable/EOY | 0 | 1724 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3232 LAY SPRINGS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GADSDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6017 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 6117 |
| IRS990/AllOtherContributions | 0 | 688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116856 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 340631 |
| IRS990/AllOtherExpenses/Total | 0 | 457487 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315574 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 585442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 914390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205775 |
| IRS990/DepreciationDepletion/Total | 0 | 224927 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED DRUG AND TREATMENT COUNSELING AND REHABILITATIVE SERVICES TO JUVENILES AND ADULTS IN ALABAMA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7121382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23730 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12022 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 296727 |
| IRS990/FeesForServicesLegal/Total | 0 | 308749 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/NamePerson | 0 | RANDY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLARD HART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED PESNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GINGER COBIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM NAUGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE RICHEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 15427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7491 |
| 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 | 121714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 84702 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | FIN DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1410850 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 419754 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9059522 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35210 |
| IRS990/Insurance/ProgramServices | 0 | 199522 |
| IRS990/Insurance/Total | 0 | 234732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1347267 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63583 |
| IRS990/InvestmentIncomePriorYear | 0 | 86253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63583 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 104449 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1593077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2415228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2036920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 822151 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1410850 |
| 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 | TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA THROUGH CONTRACTS PRIMARILY WITH THE ALABAMA DEPARTMENT OF YOUTH SERVICES AND THE ALABAMA DEPARTMENT OF MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY NAUGHER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6643464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5406351 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1410850 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1410850 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 368 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 154313 |
| IRS990/Occupancy/ProgramServices | 0 | 620667 |
| IRS990/Occupancy/Total | 0 | 774980 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32550 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37975 |
| IRS990/OfficeExpenses/Total | 0 | 70525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 72817 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 258171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 330988 |
| IRS990/OtherExpensePriorYear | 0 | 2698805 |
| IRS990/OtherExpensesCurrentYear | 0 | 2766451 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | P/S TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | P/S SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | M/G COMPUTER SOFTWARE SUP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61067 |
| IRS990/OtherExpenses/ProgramServices | 0 | 364102 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85527 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68870 |
| IRS990/OtherExpenses/Total | 0 | 364102 |
| IRS990/OtherExpenses/Total | 1 | 85527 |
| IRS990/OtherExpenses/Total | 2 | 68870 |
| IRS990/OtherExpenses/Total | 3 | 61067 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 537486 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 416839 |
| IRS990/OtherRevenueCurrentYear | 0 | 1495 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COPY RECORD FEES |
| IRS990/OtherRevenueMisc/Description | 2 | CONCESSIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1038 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 366 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 91 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 366 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 91 |
| IRS990/OtherRevenuePriorYear | 0 | 415 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1089296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4193295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5282591 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 355415 |
| IRS990/PayrollTaxes/Total | 0 | 446989 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26990 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35777 |
| IRS990/PensionPlanContributions/Total | 0 | 62767 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 99038 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 91554 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1652324 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1598051 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 108614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101187 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8409002 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE - KENNINGTON |
| IRS990/ProgramServiceRevenue/Description | 1 | REVENUE - BAYVIEW |
| IRS990/ProgramServiceRevenue/Description | 2 | REVENUE - TRANSITIONS CON |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | REVENUE - MITCHELL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9028022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1156804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1013618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 987012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 877557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 784897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1156804 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1013618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 987012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 877557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 784897 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4001 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1241114 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 165000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1241114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1184275 |
| IRS990/SalariesEtcCurrentYear | 0 | 6123335 |
| IRS990/SalariesEtcPriorYear | 0 | 6146000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2657308 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2581203 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 502429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 585442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 914390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 464641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 766545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1249971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3980989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 46113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 79994 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 299841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8410497 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3478560 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 585442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 914390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 464641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 766545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1249971 |
| IRS990ScheduleA/Total170/Total | 0 | 3980989 |
| IRS990ScheduleA/TotalSupport | 0 | 4280830 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 262813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 888010 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1150823 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1241114 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1237113 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8889786 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 384950 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 404420 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 789370 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4001 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4001 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 175401 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 299634 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 475035 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4001 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7648672 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 4001 |
| IRS990ScheduleD/TotalExpenses | 0 | 8889786 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8889786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 823164 |
| IRS990ScheduleD/TotalRevenue | 0 | 7648672 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7648672 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8889786 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7652673 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FOLLOW-UP REQUESTS ARE SENT TO ANY INDIVIDUAL NOT SUBMITTING DISCLOSURE STATEMENT ON A TIMELY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARY COMPS ARE PROVIDED BY THE HUMAN RESOURCES DEPARTMENT TO THE EXECUTIVE DIRECTOR WHO SUBMITS SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3232 LAY SPRINGS ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GADSDEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 35904 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 630942092 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C 2 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE EDWARD E PESNELL FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RENTAL |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 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 | 3232 LAY SPRINGS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GADSDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35904 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY NAUGHER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.