Civic Intelligence

Cullman Caring for Kids Inc.

990 • Fiscal year 2017 • EIN 57-0889446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CULLMANCARINGFORKIDS.COM
PO Box 698Cullman, AL 35056-0698

(256) 739-1111

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,545

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$473,267

Up $48,953 (+12%) from 2016

Net Assets

Up

$464,805

Up $50,110 (+12%) from 2016

Liabilities

Down

$8,462

Down $1,157 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$933,779

Up $36,406 (+4.1%) from 2016

Expenses

Up

$883,669

Up $64,905 (+7.9%) from 2016

Net Income

Down

$50,110

Down $28,499 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $198,985Liabilities 2011: $10,108Net Assets 2011: $188,8772011Assets 2012: $159,908Liabilities 2012: $14,449Net Assets 2012: $145,4592012Assets 2013: $178,156Liabilities 2013: $11,132Net Assets 2013: $167,0242013Assets 2014: $187,412Liabilities 2014: $11,561Net Assets 2014: $175,8512014Assets 2015: $348,211Liabilities 2015: $12,125Net Assets 2015: $336,0862015Assets 2016: $424,314Liabilities 2016: $9,619Net Assets 2016: $414,6952016Assets 2017: $473,267Liabilities 2017: $8,462Net Assets 2017: $464,8052017Assets 2018: $785,132Liabilities 2018: $34,598Net Assets 2018: $750,5342018Assets 2019: $532,387Liabilities 2019: $28,003Net Assets 2019: $504,3842019Assets 2020: $589,887Liabilities 2020: $21,366Net Assets 2020: $568,5212020Assets 2021: $554,887Liabilities 2021: $13,203Net Assets 2021: $541,6842021Assets 2022: $584,885Liabilities 2022: $12,005Net Assets 2022: $572,8802022Assets 2023: $591,959Liabilities 2023: $4,996Net Assets 2023: $586,9632023Assets 2024: $536,012Liabilities 2024: $100,593Net Assets 2024: $435,4192024Assets 2025: $491,797Liabilities 2025: $21,541Net Assets 2025: $470,2562025

Highlighted filing

2017

Assets$473,267
Liabilities$8,462
Net Assets$464,805
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $469,703Expenses 2011: $432,786Net Income 2011: $36,9172011Revenue 2012: $456,313Expenses 2012: $499,731Net Income 2012: -$43,4182012Revenue 2013: $612,751Expenses 2013: $591,186Net Income 2013: $21,5652013Revenue 2014: $614,543Expenses 2014: $610,718Net Income 2014: $3,8252014Revenue 2015: $828,074Expenses 2015: $667,839Net Income 2015: $160,2352015Revenue 2016: $897,373Expenses 2016: $818,764Net Income 2016: $78,6092016Revenue 2017: $933,779Expenses 2017: $883,669Net Income 2017: $50,1102017Revenue 2018: $1,153,187Expenses 2018: $867,458Net Income 2018: $285,7292018Revenue 2019: $602,030Expenses 2019: $848,180Net Income 2019: -$246,1502019Revenue 2020: $1,093,496Expenses 2020: $1,018,859Net Income 2020: $74,6372020Revenue 2021: $905,022Expenses 2021: $931,860Net Income 2021: -$26,8382021Revenue 2022: $1,022,447Expenses 2022: $991,249Net Income 2022: $31,1982022Revenue 2023: $1,055,537Expenses 2023: $1,041,455Net Income 2023: $14,0822023Revenue 2024: $1,061,912Expenses 2024: $1,213,456Net Income 2024: -$151,5442024Revenue 2025: $1,390,067Expenses 2025: $1,355,230Net Income 2025: $34,8372025

Highlighted filing

2017

Revenue$933,779
Expenses$883,669
Net Income$50,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$933,779
Mission and Program Overview

Mission

Child abuse prevention and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,606$371,729▲ $70,123
Pledges and Grants Receivable$43,750$43,750→ $0
Inventories for Sale or Use$63,799$42,757▼ $21,042
Land, Buildings, and Equipment, Net$8,358$9,523▲ $1,165
Prepaid Expenses and Deferred Charges$5,301$5,508▲ $207
Accounts Receivable$1,500--
Total Assets$424,314$473,267▲ $48,953
Liabilities
Accounts Payable and Accrued Expenses$9,619$8,462▼ $1,157
Total Liabilities$9,619$8,462▼ $1,157
Net Assets / Fund Balance
Unrestricted Net Assets$318,166$434,498▲ $116,332
Temporarily Rstr Net Assets$96,529$30,307▼ $66,222
Total Net Assets Fund Balance$414,695$464,805▲ $50,110
Total Liabilities and Net Assets / Fund Balance$424,314$473,267▲ $48,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,523$65,937$75,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,345-▲ $151-$100,496
2016$100,096-▲ $249-$100,345
2015-$100,200▲ $30-$100,096
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Javon DanielExecutive DiFT$41,545$41,545

Board Members and Trustees

NameTitle
Jacob MullinsPresident
Joel AdamsVice Chair
Alan WalkerDirector
Beth KiblerDirector
David WigginsDirector
Gary MurphreeDirector
Judy BondsDirector
Misty TaylorDirector
Shay PersallDirector
Tiffany CollinsDirector
Marsena StewartSecretary
Ron Mosley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,037
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$271
All Other Contributions
$870,537
Change in Net Assets
$50,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$541,521
Other Non Cash Contri Table1$3,735
Total Noncash Contributions2$545,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,779
Revenue Not Reported on Form 990
$41,202
Total Revenue per Audited Statements
$974,981
Total Revenue per Form 990
$933,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,515
Salaries, Compensation, and Employee Benefits$249,154
Total Fundraising Expense$11,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,093$63,391$2,162$188,646
Current Officers, Directors, Trustees, and Key Employees$12,048$26,589$2,908$41,545
Payroll Taxes$11,132$7,413$418$18,963
Insurance-$9,694-$9,694
Fees for Services Accounting-$7,880-$7,880
Depreciation Depletion$6,195$490$24$6,709
Advertising--$5,666$5,666
Travel$4,604$861-$5,465
All Other Expenses$461$4,096-$4,557
Other Expenses$2,508$327$333$3,168
Total Functional Expenses$745,609$126,414$11,646$883,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,871
Expenses per Audited Statements$883,669
Total Expenses per Form 990$883,669
Expenses Not Reported on Form 990$41,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Copy of form 990 is available to board of directors prior to filing.”

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

“New board members are required to review and sign conflict of interest disclosure. All board members are required to review and sign conflict of interest policy annually. Signed copies of the conflict of interest policy for each member is maintained in files at cullman caring for kids, inc.”

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

“Compensation for executive director subject to board approval.”

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

“Compensation for employees subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cullman Caring for Kids Inc
EIN
57-0889446
Phone
2567391111
Address
PO BOX 698, CULLMAN, AL 35056-0698

Signing Officer

Name
Javon Daniel
Title
Executive Director
Phone
2567391111
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javon Daniel
Formed
1988
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Firm
Segroves & Company P C
Address
301 ELIZABETH ST NE, CULLMAN, AL 35055-2937
Preparer
Scotty R Segroves
Phone
2567370532
Supplemental Narrative

Additional Explanations

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

“Our kids at risk in schools (kars) program provided counseling and education to approximately 5,000 students. Our new beginnings program provided counseling and education to approximately 1,000 new mothers. The kids matter radio programs reach an unlimited amount of individuals including those listening online via internet streaming. Expenses allocated to this program are included in fundraising expenses. Our fatherhood achieving time honored essentials for real success (fathers)program for providing counseling and education to young men was inactive for this year. Our making opportunity for maternal success (moms)classes for providing counseling and education to young women was inactive for this year. Our helping others through positive education (hope) program was inactive for this year.”

Form 990, Part XI, Line 9

“Increase in temporarily restricted net assets 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide a stable source of funding for the provision of services to children and families in cullman county and to provide education for the prevention of child abuse and neglect.”

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IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt0574773
IRS990/OtherExpensesGrp/ProgramServicesAmt17749
IRS990/OtherExpensesGrp/ProgramServicesAmt23046
IRS990/OtherExpensesGrp/ProgramServicesAmt32508
IRS990/OtherExpensesGrp/TotalAmt0574773
IRS990/OtherExpensesGrp/TotalAmt110200
IRS990/OtherExpensesGrp/TotalAmt26403
IRS990/OtherExpensesGrp/TotalAmt33168
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271
IRS990/OtherRevenueTotalAmt0271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07413
IRS990/PayrollTaxesGrp/ProgramServicesAmt011132
IRS990/PayrollTaxesGrp/TotalAmt018963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05508
IRS990/PrincipalOfficerNm0JAVON DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FOOD BANK SERVED APPROXIMATELY 13,000 INDIVIDUALS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684653
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM TRAINED VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN, ASSISTING APPROXIMATELY 200 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR KIDS AT RISK IN SCHOOLS (KARS) PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 5,000 STUDENTS. OUR NEW BEGINNINGS PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 1,000 NEW MOTHERS. THE KIDS MATTER RADIO PROGRAMS REACH AN UNLIMITED AMOUNT OF INDIVIDUALS INCLUDING THOSE LISTENING ONLINE VIA INTERNET STREAMING. EXPENSES ALLOCATED TO THIS PROGRAM ARE INCLUDED IN FUNDRAISING EXPENSES. OUR FATHERHOOD ACHIEVING TIME HONORED ESSENTIALS FOR REAL SUCCESS (FATHERS)PROGRAM FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG MEN WAS INACTIVE FOR THIS YEAR. OUR MAKING OPPORTUNITY FOR MATERNAL SUCCESS (MOMS)CLASSES FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG WOMEN WAS INACTIVE FOR THIS YEAR. OUR HELPING OTHERS THROUGH POSITIVE EDUCATION (HOPE) PROGRAM WAS INACTIVE FOR THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0572329
IRS990/PYOtherRevenueAmt01551
IRS990/PYRevenuesLessExpensesAmt078609
IRS990/PYSalariesCompEmpBnftPaidAmt0246435
IRS990/PYTotalExpensesAmt0818764
IRS990/PYTotalRevenueAmt0897373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0895462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03878731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03878731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0895462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03878731
IRS990ScheduleA/TotalSupportAmt03886521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041202
IRS990ScheduleD/DonatedServicesUseFcltsAmt041202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075460
IRS990ScheduleD/ExpensesNotReportedAmt041202
IRS990ScheduleD/ExpensesSubtotalAmt0883669
IRS990ScheduleD/RevenueNotReportedAmt041202
IRS990ScheduleD/RevenueSubtotalAmt0933779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A STABLE SOURCE OF FUNDING FOR THE PROVISION OF SERVICES TO CHILDREN AND FAMILIES IN CULLMAN COUNTY AND TO PROVIDE EDUCATION FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09523
IRS990ScheduleD/TotalExpensesPerForm990Amt0883669
IRS990ScheduleD/TotalRevenuePerForm990Amt0933779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0541521
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03735
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR KIDS AT RISK IN SCHOOLS (KARS) PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 5,000 STUDENTS. OUR NEW BEGINNINGS PROGRAM PROVIDED COUNSELING AND EDUCATION TO APPROXIMATELY 1,000 NEW MOTHERS. THE KIDS MATTER RADIO PROGRAMS REACH AN UNLIMITED AMOUNT OF INDIVIDUALS INCLUDING THOSE LISTENING ONLINE VIA INTERNET STREAMING. EXPENSES ALLOCATED TO THIS PROGRAM ARE INCLUDED IN FUNDRAISING EXPENSES. OUR FATHERHOOD ACHIEVING TIME HONORED ESSENTIALS FOR REAL SUCCESS (FATHERS)PROGRAM FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG MEN WAS INACTIVE FOR THIS YEAR. OUR MAKING OPPORTUNITY FOR MATERNAL SUCCESS (MOMS)CLASSES FOR PROVIDING COUNSELING AND EDUCATION TO YOUNG WOMEN WAS INACTIVE FOR THIS YEAR. OUR HELPING OTHERS THROUGH POSITIVE EDUCATION (HOPE) PROGRAM WAS INACTIVE FOR THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY FOR EACH MEMBER IS MAINTAINED IN FILES AT CULLMAN CARING FOR KIDS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030307
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424314
IRS990/TotalAssetsEOYAmt0473267
IRS990/TotalAssetsGrp/BOYAmt0424314
IRS990/TotalAssetsGrp/EOYAmt0473267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933037
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,267
Liabilities
$8,462
Net assets
$464,805
Revenue
$933,779
Expenses
$883,669
Net income
$50,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.39$1.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.06$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.06$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.02$0.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.09$1.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.60$0.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$1.15$0.87$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.90$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.46$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.47$0.43$0.04