Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0511542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$331,722
Down $20,233 (-5.7%) from 2011
Net Assets
Down$274,863
Down $30,187 (-9.9%) from 2011
Liabilities
Up$56,859
Up $9,954 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,542,777
Down $24,183 (-1.5%) from 2011
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 | 46905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56859 |
| IRS990/AccountsReceivable/BOY | 0 | 15536 |
| IRS990/AccountsReceivable/EOY | 0 | 18798 |
| 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 | 11077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116873 |
| IRS990/AllOtherExpenses/Total | 0 | 127950 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 53320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61131 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122119 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122119 |
| 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 | 1509864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1500232 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31316 |
| IRS990/DepreciationDepletion/Total | 0 | 31316 |
| 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 | 1315090 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9883 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19774 |
| 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/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/NamePerson | 0 | DARREN BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN REA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DELORIS FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THELMA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLEY SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1509864 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1512590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 1066 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 577416 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 827151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 281051 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 249735 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274863 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4808 |
| IRS990/OfficeExpenses/Total | 0 | 10056 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9329 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48863 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58192 |
| IRS990/OtherExpensePriorYear | 0 | 459867 |
| IRS990/OtherExpensesCurrentYear | 0 | 385543 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7667 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 57 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85595 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30763 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30402 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30187 |
| IRS990/OtherExpenses/Total | 0 | 85595 |
| IRS990/OtherExpenses/Total | 1 | 38430 |
| IRS990/OtherExpenses/Total | 2 | 37066 |
| IRS990/OtherExpenses/Total | 3 | 30244 |
| IRS990/OtherRevenueCurrentYear | 0 | 2704 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2704 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2704 |
| IRS990/OtherRevenuePriorYear | 0 | 4714 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 792970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 827641 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14682 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87020 |
| IRS990/PayrollTaxes/Total | 0 | 101702 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5850 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41730 |
| IRS990/PensionPlanContributions/Total | 0 | 47580 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2048 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2058 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30187 |
| 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 | -30187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60948 |
| IRS990/SalariesEtcCurrentYear | 0 | 1157234 |
| IRS990/SalariesEtcPriorYear | 0 | 1107093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1509864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1500232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1632922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1546230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1465095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7654343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2704 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7654343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1509864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1500232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1632922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1546230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1465095 |
| IRS990ScheduleA/Total170/Total | 0 | 7654343 |
| IRS990ScheduleA/TotalSupport | 0 | 7654711 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 139860 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 245248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 385108 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 79303 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 79303 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30187 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30187 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1542777 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50237 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 31719 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 81956 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 59638 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 300449 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 360087 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79303 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1512590 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1542777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1542777 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 249735 |
| IRS990ScheduleD/TotalRevenue | 0 | 1512590 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1512590 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1622080 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1591893 |
| 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 | 351955 |
| IRS990/TotalAssetsBOY | 0 | 351955 |
| IRS990/TotalAssets/EOY | 0 | 331722 |
| IRS990/TotalAssetsEOY | 0 | 331722 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1509864 |
| IRS990/TotalExpensesCurrentYear | 0 | 1542777 |
| IRS990/TotalExpensesPriorYear | 0 | 1566960 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 227687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1315090 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1542777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46905 |
| IRS990/TotalLiabilitiesBOY | 0 | 46905 |
| IRS990/TotalLiabilities/EOY | 0 | 56859 |
| IRS990/TotalLiabilitiesEOY | 0 | 56859 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 351955 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 331722 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 305050 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 274863 |
| IRS990/TotalOtherRevenue | 0 | 2704 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1315090 |
| IRS990/TotalRevenueCurrentYear | 0 | 1512590 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22 |
| IRS990/TotalRevenuePriorYear | 0 | 1506012 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2704 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1512590 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 440 |
| IRS990/Travel/ProgramServices | 0 | 4672 |
| IRS990/Travel/Total | 0 | 5112 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 305050 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 274863 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STCLAIRCOUNTYHEADSTART.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | LATOYA ORR |
| ReturnHeader/Officer/Phone | 0 | 2053389694 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINDSMAN-DAVIS 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 | 2011-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-10-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-23T13:44:38-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.