Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 63-0511542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$351,955
No earlier filing loaded for comparison.
Net Assets
$305,050
No earlier filing loaded for comparison.
Liabilities
$46,905
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,566,960
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide early childhood development to underprivileged children and to provide support services to the children and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46905 |
| IRS990/AccountsReceivable/BOY | 0 | 16145 |
| IRS990/AccountsReceivable/EOY | 0 | 15536 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE SUPPORT SERVICES TO THE CHILDREN AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 641 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PELL CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10309 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92051 |
| IRS990/AllOtherExpenses/Total | 0 | 102360 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53320 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85189 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85189 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1500232 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1631922 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47434 |
| IRS990/DepreciationDepletion/Total | 0 | 47434 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE SUPPORT SERVICES TO THE CHILDREN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1335577 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28696 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6798 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35494 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HEREFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUGH HOLLADAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELORIS FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THELMA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD SEAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | ALTERNATE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1500232 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 1506012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1066 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66 |
| IRS990/InvestmentIncomePriorYear | 0 | 173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 546100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 827151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 281051 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY CHILDHOOD DEVELOPMENT TO UNDERPRIVILEGED CHILDREN AND TO PROVIDE SUPPORT SERVICES TO THE CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LATOYA ORR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 305050 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3050 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4045 |
| IRS990/OfficeExpenses/Total | 0 | 7095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8359 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50513 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58872 |
| IRS990/OtherExpensePriorYear | 0 | 537941 |
| IRS990/OtherExpensesCurrentYear | 0 | 459867 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11138 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6362 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50377 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32341 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24928 |
| IRS990/OtherExpenses/Total | 0 | 85537 |
| IRS990/OtherExpenses/Total | 1 | 61515 |
| IRS990/OtherExpenses/Total | 2 | 47828 |
| IRS990/OtherExpenses/Total | 3 | 39353 |
| IRS990/OtherExpenses/Total | 4 | 24928 |
| IRS990/OtherRevenueCurrentYear | 0 | 4714 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4714 |
| IRS990/OtherRevenuePriorYear | 0 | 4622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 759847 |
| IRS990/OtherSalariesAndWages/Total | 0 | 809485 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13002 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87505 |
| IRS990/PayrollTaxes/Total | 0 | 100507 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7941 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45099 |
| IRS990/PensionPlanContributions/Total | 0 | 53040 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2048 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 328484 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60948 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -60948 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8821 |
| IRS990/SalariesEtcCurrentYear | 0 | 1107093 |
| IRS990/SalariesEtcPriorYear | 0 | 1089955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1500232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1632922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1546230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1465095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1538221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7682700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4714 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7682700 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1500232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1632922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1546230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1465095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1538221 |
| IRS990ScheduleA/Total170/Total | 0 | 7682700 |
| IRS990ScheduleA/TotalSupport | 0 | 7683131 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 155655 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 229453 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 385108 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 82878 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 82878 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60948 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60948 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 82878 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1566960 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56384 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 25572 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 81956 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 291075 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 360087 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 82878 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1506012 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1566960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1566960 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 281051 |
| IRS990ScheduleD/TotalRevenue | 0 | 1506012 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1506012 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1649838 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1588890 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FISCAL OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 641 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PELL CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35125 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LATOYA ORR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2053389694 |
| IRS990/TotalAssets/BOY | 0 | 98026 |
| IRS990/TotalAssetsBOY | 0 | 98026 |
| IRS990/TotalAssets/EOY | 0 | 351955 |
| IRS990/TotalAssetsEOY | 0 | 351955 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1500232 |
| IRS990/TotalExpensesCurrentYear | 0 | 1566960 |
| IRS990/TotalExpensesPriorYear | 0 | 1627896 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 231383 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1335577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1566960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60512 |
| IRS990/TotalLiabilitiesBOY | 0 | 60512 |
| IRS990/TotalLiabilities/EOY | 0 | 46905 |
| IRS990/TotalLiabilitiesEOY | 0 | 46905 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 98026 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351955 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37514 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 305050 |
| IRS990/TotalOtherRevenue | 0 | 4714 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1335577 |
| IRS990/TotalRevenueCurrentYear | 0 | 1506012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 66 |
| IRS990/TotalRevenuePriorYear | 0 | 1636717 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5714 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1506012 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 687 |
| IRS990/Travel/ProgramServices | 0 | 7636 |
| IRS990/Travel/Total | 0 | 8323 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 37514 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 305050 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630511542 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST CLAIR COUNTY HEAD START |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | STCL |
| ReturnHeader/Filer/Phone | 0 | 2053389694 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 641 |
| ReturnHeader/Filer/USAddress/City | 0 | PELL CITY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35125 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | LATOYA ORR |
| ReturnHeader/Officer/Phone | 0 | 2053389694 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINDSMAN HALL & STOREY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1070 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GADSDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 359021070 |
| ReturnHeader/Preparer/Name | 0 | M TODD HINDSMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2565472588 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-10-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-21T11:44:40-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.