Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 63-0510904 • 501(c)3 • Daphne, AL
Profile
Administration of Federal, State
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,611,643
Down $249,295 (-8.7%) from 2023
Liabilities
Down$2,282,928
Down $261,774 (-10%) from 2023
Net Assets
Up$328,715
Up $12,479 (+3.9%) from 2023
Revenue
Down$10,974,260
Down $1,053,969 (-8.8%) from 2023
Expenses
Down$10,961,781
Down $981,776 (-8.2%) from 2023
Net Income
Down$12,479
Down $72,193 (-85%) 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 2022 below.
Administration of Federal, State and Local Awards and Grants for the poverty sector of a 7 County area in Alabama, providing Headstart education, food,shelter, maintenance,
Administration of federal, state and local awards and grants for the poverty sector of a 7 county area in alabama, providing headstart education, food, shelter, maintenance, and weatherization programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $776,802 | $1,138,934 | ▲ $362,132 |
| Pledges and Grants Receivable | $1,464,108 | $1,036,879 | ▼ $427,229 |
| Land, Buildings, and Equipment, Net | $553,465 | $521,763 | ▼ $31,702 |
| Total Assets | $2,794,375 | $2,697,576 | ▼ $96,799 |
| Liabilities | |||
| Deferred Revenue | $1,649,858 | $1,670,899 | ▲ $21,041 |
| Accounts Payable and Accrued Expenses | $573,110 | $488,283 | ▼ $84,827 |
| Mortgage Notes Payable Secured by Investment Property | $325,686 | $306,830 | ▼ $18,856 |
| Total Liabilities | $2,548,654 | $2,466,012 | ▼ $82,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,721 | $231,564 | ▼ $14,157 |
| Total Net Assets Fund Balance | $245,721 | $231,564 | ▼ $14,157 |
| Total Liabilities and Net Assets / Fund Balance | $2,794,375 | $2,697,576 | ▼ $96,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $425,500 | $184,500 | $610,000 |
| Other Land Buildings | $71,263 | $255,880 | $327,143 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Rhondel Rhone | Board Chairman |
| Thomas Moore | Board Treasurer |
| Christine Greene | Baldwin County |
| Corey Martin | Baldwin County |
| James Ball | Baldwin County |
| Johnette Whitfield | Baldwin County |
| Kenneth Peterson | Baldwin County |
| Velniece Pugh | Clarke County |
| Vicki Moore | Clarke County |
| Clifton Moore | Conecuh County |
| Leonard Millender | Conecuh County |
| Mary Moncrease | Conecuh County |
| Betty Queen | Escambia County |
| Karean Reynolds | Escambia County |
| Lena White | Escambia County |
| Sandra Gray | Escambia County |
| Alex Roberson | Marengo County |
| Ginny Westbrook | Marengo County |
| Corey Morrow | Monroe County |
| Gerald Huff | Monroe County |
| Lou Boykin | Monroe County |
| Dekendall Young | Private Sector |
| Duane Hale | Wilcox County |
| Larry Colston | Wilcox County |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $720,000 | Appraisal |
| Other Non Cash Contri Table | 0 | $2,096 | Hourly Rate |
| Total Noncash Contributions | 2 | $722,096 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,389,257 |
| Other Expenses | $2,212,434 |
| Salaries, Compensation, and Employee Benefits | $2,019,130 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,389,257 | - | - | $7,389,257 |
| Other Salaries and Wages | $1,271,587 | $285,120 | - | $1,556,707 |
| Occupancy | $819,955 | - | - | $819,955 |
| Other Employee Benefits | $300,015 | $75,004 | - | $375,019 |
| All Other Expenses | $193,106 | $29,305 | - | $222,411 |
| Fees for Services Other | $145,245 | - | - | $145,245 |
| Other Expenses | $102,917 | $383 | - | $103,300 |
| Insurance | $74,419 | $18,605 | - | $93,024 |
| Current Officers, Directors, Trustees, and Key Employees | $43,702 | $43,702 | - | $87,404 |
| Office Expenses | $72,897 | $8,100 | - | $80,997 |
| Conferences and Meetings | $62,313 | $8,849 | - | $71,162 |
| Travel | $37,590 | $996 | - | $38,586 |
| Depreciation Depletion | - | $31,702 | - | $31,702 |
| Fees for Services Accounting | - | $22,673 | - | $22,673 |
| Interest | - | $15,437 | - | $15,437 |
| Information Technology | $11,147 | $2,787 | - | $13,934 |
| Advertising | $3,276 | $44 | - | $3,320 |
| Total Functional Expenses | $11,025,687 | $595,134 | $0 | $11,620,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,620,821 |
| Total Expenses per Audited Statements | $11,620,821 |
| Total Expenses per Form 990 | $11,620,821 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is reviewed by the agency's executive director then reviewed by the board of directors prior to its filing with the irs.”
“Board members participate in an orientation session, during which the conflict of interest policy is explained. Board members are aware that it is their responsibility to notifiy the agency of any potential conflict of interest.”
“The executive director's salary is reviewed and approved by the board of directors”
“The agency makes its governing documents, form 990 and all financial statements available to the public upon request.”
“There is no change in process from prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTRATION OF FEDERAL, STATE AND LOCAL AWARDS AND GRANTS FOR THE POVERTY SECTOR OF A 7 COUNTY AREA IN ALABAMA, PROVIDING HEADSTART EDUCATION, FOOD, SHELTER, MAINTENANCE, AND WEATHERIZATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3320 |
| IRS990/AllOtherContributionsAmt | 0 | 1129090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSETTA PENDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516262646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26440 POLLARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAPHNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 776802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1138934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11606664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7389257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2212434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2019130 |
| IRS990/CYTotalExpensesAmt | 0 | 11620821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11606664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1649858 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1670899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31702 |
| IRS990/Desc | 0 | ADMINISTRATION OF FEDERAL, STATE AND LOCAL GRANTS TO HELP THOSE INDIVIDUALS BELOW THE POVERTY LINE. SPECIFIC TO HEADSTART, LIHEAP, CSBG, AND OTHER RELATED FEDERAL AWARDS AND STATE AWARD PROGRAMS TO HELP THE LESS FORTUNATE LIVING AT OR BELOW THE POVERTY LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11025687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFTON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHNETTE WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LENA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONARD MILLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOU BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MONCREASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDEL RHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VELNIECE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICKI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LARRY COLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GINNY WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEKENDALL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COREY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MARENGO COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ESCAMBIA COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONECUH COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MONROE COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WILCOX COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MONROE COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BALDWIN COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BALDWIN COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESCAMBIA COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BALDWIN COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESCAMBIA COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONECUH COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MONROE COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONECUH COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ESCAMBIA COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLARKE COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLARKE COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | WILCOX COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BALDWIN COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MARENGO COUNTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRIVATE SECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BALDWIN COUNTY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 10477574 |
| IRS990/GrantAmt | 0 | 7389257 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7389257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7389257 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11606664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11147 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93024 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15437 |
| IRS990/InterestGrp/TotalAmt | 0 | 15437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 553465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 962143 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTRATION OF FEDERAL, STATE AND LOCAL AWARDS AND GRANTS FOR THE POVERTY SECTOR OF A 7 COUNTY AREA IN ALABAMA, PROVIDING HEADSTART EDUCATION, FOOD, SHELTER, MAINTENANCE, AND WEATHERIZATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 306830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231564 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 722096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 819955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 819955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375019 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & MONITORIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1271587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1556707 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1464108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1036879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSETTA PENDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8517867 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5113679 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1594435 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1776322 |
| IRS990/PYTotalExpensesAmt | 0 | 8484436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8517867 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11606664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11606664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8517867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4520968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8885213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8676341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42207053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1415852 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1417060 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2832912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45039965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11606664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8517867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4520968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10301065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10093401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45039965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45039965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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