Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 58-2018693 • 501(c)3 • Attalla, AL
Profile
Residential care for children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$102,353
Down $72,107 (-41%) from 2023
Liabilities
Down$6,610
Down $685 (-9.4%) from 2023
Net Assets
Down$95,743
Down $71,422 (-43%) from 2023
Revenue
Up$919,138
Up $44,559 (+5.1%) from 2023
Expenses
Up$990,560
Up $136,673 (+16%) from 2023
Net Income
Down-$71,422
Down $92,114 (-445%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Residential care for children
Independent living services for eligible youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,494 | $62,178 | ▲ $38,684 |
| Accounts Receivable | $4,108 | $20,679 | ▲ $16,571 |
| Land, Buildings, and Equipment, Net | $10,819 | $8,441 | ▼ $2,378 |
| Savings and Temporary Cash Investments | $967 | $674 | ▼ $293 |
| Total Assets | $39,388 | $91,972 | ▲ $52,584 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $20,000 | - |
| Accounts Payable and Accrued Expenses | $9,166 | $15,146 | ▲ $5,980 |
| Total Liabilities | $9,166 | $35,146 | ▲ $25,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,222 | $56,826 | ▲ $26,604 |
| Total Net Assets Fund Balance | $30,222 | $56,826 | ▲ $26,604 |
| Total Liabilities and Net Assets / Fund Balance | $39,388 | $91,972 | ▲ $52,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,441 | $54,481 | $62,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Belinda Hiti | Executive Director | FT | $14,615 | $81 | $14,696 |
| Name | Title |
|---|---|
| Tom Bade | Chairman |
| Britt Owen | Member |
| Jerome Thomas | Member |
| Sandra Patterson | Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $431,867 | Thrift store sales |
| Total Noncash Contributions | $431,867 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,570 |
| Other Expenses | $228,263 |
| Grants and Similar Amounts Paid | $32,500 |
| Total Fundraising Expense | $1,682 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,184 | - | - | $235,184 |
| Occupancy | $127,594 | $184 | - | $127,778 |
| Pension Plan Contributions | $48,616 | - | - | $48,616 |
| Grants to Domestic Orgs | $32,500 | - | - | $32,500 |
| Insurance | $29,161 | - | - | $29,161 |
| All Other Expenses | $17,032 | $7,518 | - | $24,550 |
| Payroll Taxes | $20,118 | $817 | $220 | $21,155 |
| Current Officers, Directors, Trustees, and Key Employees | $1,462 | $11,691 | $1,462 | $14,615 |
| Fees for Services Accounting | $979 | $12,135 | - | $13,114 |
| Office Expenses | $10,379 | $1,467 | - | $11,846 |
| Other Expenses | $4,200 | - | - | $4,200 |
| Depreciation Depletion | $2,315 | $63 | - | $2,378 |
| Total Functional Expenses | $544,776 | $33,875 | $1,682 | $580,333 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eagle Rock Boys Home Inc | Gadsden, AL | 501c3 | Program support | $32,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and at least one board member reviews Form 990 before it is filed. Copy of Form 990 is given to all board members subsequent to filing.”
“Executive director is involved on a daily basis and would bring potential conflict issues to the attention of the board of directors.”
“Compensation of executive director and key employees is reviewed by board of directors.”
“Available at office facilities.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20679 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Independent living services for eligible youth. |
| IRS990/AllOtherContributionsAmt | 0 | 542983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Belinda Hiti |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565381687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4828 Rainbow Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rainbow City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 439627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 228263 |
| IRS990/CYOtherRevenueAmt | 0 | 5220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319570 |
| IRS990/CYTotalExpensesAmt | 0 | 580333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2378 |
| IRS990/Desc | 0 | Thrift store operations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13114 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 81 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Belinda Hiti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandra Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jerome Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Britt Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Bade |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 52632 |
| IRS990/GrantAmt | 0 | 32500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1046564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 444847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62922 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Independent living services for eligible youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56826 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56826 |
| IRS990/NoncashContributionsAmt | 0 | 431867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and expendables |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 220 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Belinda Hiti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Program services for youths including providing shelter, food, guidance, and counseling in order to provide these young people with a better quality of life. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107956 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1047076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1713245 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2547 |
| IRS990/PYOtherExpensesAmt | 0 | 343377 |
| IRS990/PYOtherRevenueAmt | 0 | 11153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1806799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811044 |
| IRS990/PYTotalExpensesAmt | 0 | 2867666 |
| IRS990/PYTotalRevenueAmt | 0 | 1060867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5202912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 146122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5202912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5202912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5350042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8441 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Eagle Rock Boys Home Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 832322290 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 149 Thomas Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Gadsden |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 35904 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grant funds are approved by the Board of Directors, which monitor use through inquiry and observation of activities at grantee organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift store sales |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 431867 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive director and at least one board member reviews Form 990 before it is filed. Copy of Form 990 is given to all board members subsequent to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director is involved on a daily basis and would bring potential conflict issues to the attention of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of executive director and key employees is reviewed by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available at office facilities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Etowah Youth Services Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Etowah Youth Services Inc |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Eagle Rock Thrift Store LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Eagle Rock Endowment |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 832596378 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 41445 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 674 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Thrift Store |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | Support |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 751443 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 832 Burgess Road |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 832 Burgess Road |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Attalla |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | Attalla |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 35954 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 35954 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39388 |
| IRS990/TotalAssetsEOYAmt | 0 | 91972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 595615 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1682 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56826 |
| IRS990/TotalOtherCompensationAmt | 0 | 81 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91972 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4828 Rainbow Drive |
| IRS990/USAddress/CityNm | 0 | Rainbow City |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.eaglerockboys.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Belinda Hiti |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2565381687 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Etowah Youth Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETOW |
No mirrored PDF or thumbnail assets are attached yet.