Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 63-0515016 • 501(c)3 • Carrollton, AL
Profile
To aid in the reduction of the effects of poverty on the economically disadvantaged in pickens county, alabama
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$800,967
Down $95,716 (-11%) from 2024
Liabilities
Down$56,697
Down $197,537 (-78%) from 2024
Net Assets
Up$744,270
Up $101,821 (+16%) from 2024
Revenue
Up$5,008,252
Up $188,263 (+3.9%) from 2024
Expenses
Up$5,052,965
Up $97,125 (+2.0%) from 2024
Net Income
Up-$44,713
Up $91,138 (+67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To aid in the reduction of the effects of poverty on the economically disadvantaged in pickens county, alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $565,387 | $467,101 | ▼ $98,286 |
| Cash and Non-Interest-Bearing Accounts | $273,138 | $225,234 | ▼ $47,904 |
| Pledges and Grants Receivable | $55,494 | $82,475 | ▲ $26,981 |
| Prepaid Expenses and Deferred Charges | $2,664 | $2,648 | ▼ $16 |
| Total Assets | $896,683 | $800,967 | ▼ $95,716 |
| Other Assets Total | - | $23,509 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254,234 | $24,013 | ▼ $230,221 |
| Other Liabilities | - | $22,541 | - |
| Deferred Revenue | - | $10,143 | - |
| Total Liabilities | $254,234 | $56,697 | ▼ $197,537 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $642,449 | $744,270 | ▲ $101,821 |
| Total Net Assets Fund Balance | $642,449 | $744,270 | ▲ $101,821 |
| Total Liabilities and Net Assets / Fund Balance | $896,683 | $800,967 | ▼ $95,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $276,561 | $1,256,662 | $1,533,223 |
| Buildings | $190,540 | $335,545 | $526,085 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Simpson | Executive Director | FT | $102,079 | $102,079 |
| Name | Title |
|---|---|
| Stanley Jones | Chairman |
| Andrea Ellis | Vice Chairman |
| Anthony Durrah | Board Member |
| Cassandra Crawford | Board Member |
| Craig Patterson | Board Member |
| Donald Sherrod | Board Member |
| EMMA FORTE' | Board Member |
| Fate Jones | Board Member |
| Gwendolyn Taylor | Board Member |
| Jimmy Garner | Board Member |
| Lee Richardson | Board Member |
| Marcus Wright | Board Member |
| Patti Fuller | Board Member |
| Shirley Fields | Board Member |
| William King | Board Member |
| Willie Colvin | Board Member |
| Marva Gipson | Secretary |
| Charlie Taggart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,679,896 |
| Other Expenses | $2,373,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,242,072 | $116,658 | - | $2,358,730 |
| All Other Expenses | $311,970 | $25,743 | - | $337,713 |
| Fees for Services Other | $280,663 | $19,200 | - | $299,863 |
| Insurance | $262,481 | $15,510 | - | $277,991 |
| Other Expenses | $190,362 | $22,626 | - | $212,988 |
| Payroll Taxes | $183,797 | $9,676 | - | $193,473 |
| Travel | $109,786 | $23,364 | - | $133,150 |
| Other Employee Benefits | $121,310 | $6,383 | - | $127,693 |
| Depreciation Depletion | $93,099 | $19,899 | - | $112,998 |
| Office Expenses | $53,731 | $13,353 | - | $67,084 |
| Fees for Services Accounting | $14,193 | $10,500 | - | $24,693 |
| Fees for Services Legal | $3,508 | $185 | - | $3,693 |
| Occupancy | $3,600 | - | - | $3,600 |
| Total Functional Expenses | $4,749,324 | $303,641 | $0 | $5,052,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,712,683 |
| Expenses per Audited Statements | $5,052,965 |
| Total Expenses per Form 990 | $5,052,965 |
| Expenses Not Reported on Form 990 | $659,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $22,541 |
| Right of Use Lease Long-term Liability | - |
“The 990 is reviewed by the executive director and the governing board prior to filing.”
“Compensation to management is determined by the governing board utilizing the industry and demographic comparable data”
“Governing documents and financial statements are available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24013 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED IN PICKENS COUNTY, ALABAMA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 485604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053678166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 348 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35447 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5008211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 2373069 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2679896 |
| IRS990/CYTotalExpensesAmt | 0 | 5052965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5008252 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112998 |
| IRS990/Desc | 0 | HEAD START PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT IN ACCORDANCE WITH FEDERAL HEADSTART PROGRAM GUIDELINES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3989432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24693 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3693 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299863 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVA GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY DURRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GWENDOLYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIMMY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCUS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIE COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CASSANDRA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMMA FORTE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FATE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102079 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4522607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5008252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277991 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1592207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 565387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2059308 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED IN PICKENS COUNTY, ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 642449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127693 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSITANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES/TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 710067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 710067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2242072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2358730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55494 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82475 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2648 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA SIMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 146534 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIHEAP PROVIDES ENERGY ASSISTANT TO LOW INCOME INDIVIDUALS IN ACCORDANCE WITH FEDERAL LIHEAP PROGRAM GUIDELINES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 617412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 651067 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142480 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 150247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4819875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2444376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2511464 |
| IRS990/PYTotalExpensesAmt | 0 | 4955840 |
| IRS990/PYTotalRevenueAmt | 0 | 4819989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4206897 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5008211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4819875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4668587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3942828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29442850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29442850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5008211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4819875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4668587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11003349 |
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