Civic Intelligence

Joseph F Weldy Home for Children Inc

EIN 58-2021969 • 501(c)3 • Winfield, AL

Profile

Provision of child services

13271 Hwy 171 NWinfield, AL 35594

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$201,324

Up $40,036 (+25%) from 2022

Liabilities

Down

$2,158

Down $427 (-17%) from 2022

Net Assets

Up

$199,166

Up $40,463 (+25%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$333,154

Up $69,958 (+27%) from 2022

Expenses

Up

$292,691

Up $42,304 (+17%) from 2022

Net Income

Up

$40,463

Up $27,654 (+216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $292,133Liabilities 2011: $1,588Net Assets 2011: $290,5452011Assets 2012: $326,681Liabilities 2012: $1,208Net Assets 2012: $325,4732012Assets 2013: $258,287Liabilities 2013: $1,496Net Assets 2013: $256,7912013Assets 2014: $201,737Liabilities 2014: $1,741Net Assets 2014: $199,9962014Assets 2015: $224,704Liabilities 2015: $1,335Net Assets 2015: $223,3692015Assets 2016: $204,908Liabilities 2016: $2,682Net Assets 2016: $202,2262016Assets 2017: $228,420Liabilities 2017: $3,123Net Assets 2017: $225,2972017Assets 2018: $209,282Liabilities 2018: $4,087Net Assets 2018: $205,1952018Assets 2019: $208,497Liabilities 2019: $0Net Assets 2019: $208,4972019Assets 2020: $163,121Liabilities 2020: $92Net Assets 2020: $163,0292020Assets 2021: $148,558Liabilities 2021: $2,540Net Assets 2021: $146,0182021Assets 2022: $161,288Liabilities 2022: $2,585Net Assets 2022: $158,7032022Assets 2023: $201,324Liabilities 2023: $2,158Net Assets 2023: $199,1662023

Highlighted filing

2023

Assets$201,324
Liabilities$2,158
Net Assets$199,166
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $189,269Expenses 2011: $194,571Net Income 2011: -$5,3022011Expenses 2012: $134,8782012Revenue 2013: $117,660Expenses 2013: $166,832Net Income 2013: -$49,1722013Revenue 2014: $100,033Expenses 2014: $156,828Net Income 2014: -$56,7952014Revenue 2015: $191,504Expenses 2015: $168,131Net Income 2015: $23,3732015Revenue 2016: $164,436Expenses 2016: $185,579Net Income 2016: -$21,1432016Revenue 2017: $230,052Expenses 2017: $206,981Net Income 2017: $23,0712017Revenue 2018: $238,789Expenses 2018: $258,891Net Income 2018: -$20,1022018Revenue 2019: $140,813Expenses 2019: $137,511Net Income 2019: $3,3022019Revenue 2020: $15,772Expenses 2020: $61,240Net Income 2020: -$45,4682020Revenue 2021: $114,190Expenses 2021: $131,201Net Income 2021: -$17,0112021Revenue 2022: $263,196Expenses 2022: $250,387Net Income 2022: $12,8092022Revenue 2023: $333,154Expenses 2023: $292,691Net Income 2023: $40,4632023

Highlighted filing

2023

Revenue$333,154
Expenses$292,691
Net Income$40,463
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$201,324
Liabilities
$2,158
Net assets
$199,166
Revenue
$333,154
Expenses
$292,691
Net income
$40,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$3.33$2.93$0.40
2022Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$2.63$2.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$1.14$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.16$0.61$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.41$1.38$0.03
2018Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$2.39$2.59$0.20
2017Summary only. Only limited summary data is available for this year.$2.28$0.03$2.25$2.30$2.07$0.23
2016Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$1.64$1.86$0.21
2015Summary only. Only limited summary data is available for this year.$2.25$0.01$2.23$1.92$1.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.00$1.57$0.57
2013Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$1.18$1.67$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.25$1.35
2011Summary only. Only limited summary data is available for this year.$2.92$0.02$2.91$1.89$1.95$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Gross Receipts
$100,033
Mission and Program Overview

Mission

Provision of child services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$117,074$117,074→ $0
Land, Buildings, and Equipment, Net$119,021$110,907▼ $8,114
Rtn Earn Endowment Incm Other Fnds$139,717$82,922▼ $56,795
Savings and Temporary Cash Investments$89,111$80,140▼ $8,971
Cash and Non-Interest-Bearing Accounts$50,155$10,690▼ $39,465
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,287$201,737▼ $56,550
Liabilities
Other Liabilities$1,496$1,741▲ $245
Total Liabilities$1,496$1,741▲ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,791$199,996▼ $56,795
Total Liabilities and Net Assets / Fund Balance$258,287$201,737▼ $56,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,477$83,604$163,081
Other Land Buildings$8,730$58,645$67,375
Land$22,700-$22,700
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Orie KnowltonPresident
Deborah BoxExecutive Director
Doretta LongSecretary
Shelley WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,835
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$41,329
Change in Net Assets
$-56,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,200
Other Expenses$63,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,909--$59,909
Payroll Taxes$20,915--$20,915
Travel$13,411--$13,411
Other Employee Benefits$12,376--$12,376
Occupancy$4,962$6,189-$11,151
Insurance$10,124--$10,124
Depreciation Depletion-$8,114-$8,114
Other Expenses$1,215--$1,215
All Other Expenses$642--$642
Office Expenses-$210-$210
Total Functional Expenses$142,315$14,513$0$156,828
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
Payroll Liabilities$1,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon preparation of form 990, copy of return is given to an officer of the organization to review and approve of accuracy of information provided on the return. Approving officer then submits copy of form 990 to governing board for review.”

Form 990, Part VI, Section C, Line 19

“Organization makes all relevant documents related to operational and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2021969
Phone
2054872265

Signing Officer

Name
Shelley Webster
Title
Treasurer
Phone
2054872265
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Webster
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Lacie B Junkin
Phone
6623285387
Raw XML Appendix347 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF CHILD SERVICES
IRS990/AllOtherContributionsAmt041329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0642
IRS990/AllOtherExpensesGrp/TotalAmt0642
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHELLEY WEBSTER
IRS990/BooksInCareOfDetail/PhoneNum02054872265
IRS990/BooksInCareOfDetail/USAddress/AddressLine10905 STATE HWY 253
IRS990/BooksInCareOfDetail/USAddress/City0WINFIELD
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035594
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050155
IRS990/CashNonInterestBearingGrp/EOYAmt010690
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt063628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56795
IRS990/CYSalariesCompEmpBnftPaidAmt093200
IRS990/CYTotalExpensesAmt0156828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08114
IRS990/DepreciationDepletionGrp/TotalAmt08114
IRS990/Desc0ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EMERGENCY CARE FOR DEPENDENT, NEGLECTED, ABUSED AND HOMELESS CHILDREN INCLUDING SHELTER, CLOTHING, MEDICAL, MEALS AND OTHER SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0142315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH BOX
IRS990/Form990PartVIISectionAGrp/PersonNm1DORETTA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ORIE KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLEY WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt058506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010124
IRS990/InsuranceGrp/TotalAmt010124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110907
IRS990/LandBldgEquipCostOrOtherBssAmt0253156
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF CHILD SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256791
IRS990/NetAssetsOrFundBalancesEOYAmt0199996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06189
IRS990/OccupancyGrp/ProgramServicesAmt04962
IRS990/OccupancyGrp/TotalAmt011151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012376
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt09795
IRS990/OtherExpensesGrp/ProgramServicesAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt23796
IRS990/OtherExpensesGrp/ProgramServicesAmt31215
IRS990/OtherExpensesGrp/TotalAmt09795
IRS990/OtherExpensesGrp/TotalAmt15170
IRS990/OtherExpensesGrp/TotalAmt23796
IRS990/OtherExpensesGrp/TotalAmt31215
IRS990/OtherLiabilitiesGrp/BOYAmt01496
IRS990/OtherLiabilitiesGrp/EOYAmt01741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059909
IRS990/OtherSalariesAndWagesGrp/TotalAmt059909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020915
IRS990/PayrollTaxesGrp/TotalAmt020915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0117074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0117074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt071864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49172
IRS990/PYSalariesCompEmpBnftPaidAmt094968
IRS990/PYTotalExpensesAmt0166832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05729
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0765615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174469
IRS990ScheduleA/Total509Grp/TotalAmt0765615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt079477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0163081
IRS990ScheduleD/LandGrp/BookValueAmt022700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110907
IRS990ScheduleD/TotalLiabilityAmt01741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION OF FORM 990, COPY OF RETURN IS GIVEN TO AN OFFICER OF THE ORGANIZATION TO REVIEW AND APPROVE OF ACCURACY OF INFORMATION PROVIDED ON THE RETURN. APPROVING OFFICER THEN SUBMITS COPY OF FORM 990 TO GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ALL RELEVANT DOCUMENTS RELATED TO OPERATIONAL AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258287
IRS990/TotalAssetsEOYAmt0201737
IRS990/TotalAssetsGrp/BOYAmt0258287
IRS990/TotalAssetsGrp/EOYAmt0201737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496
IRS990/TotalLiabilitiesEOYAmt01741
IRS990/TotalLiabilitiesGrp/BOYAmt01496
IRS990/TotalLiabilitiesGrp/EOYAmt01741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013411
IRS990/TravelGrp/TotalAmt013411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10911 11TH AVENUE NORTHWEST
IRS990/USAddress/City0FAYETTE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035555
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054872265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPH F WELDY HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0582021969
ReturnHeader/Filer/PhoneNum02054872265
ReturnHeader/Filer/USAddress/AddressLine1013271 HWY 171 N
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACIE B JUNKIN
ReturnHeader/ReturnTs02015-10-14T10:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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