Civic Intelligence

Lauderdale Christian Nursing Home

EIN 63-0568257 • 501(c)3 • Killen, AL

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Profile

Nursing home facility - care of 58 patients

2019 County Road 394Killen, AL 35645
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$102,460

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,903,690

Down $302,407 (-4.9%) from 2024

Liabilities

Down

$1,306,505

Down $104,282 (-7.4%) from 2024

Net Assets

Down

$4,597,185

Down $198,125 (-4.1%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$6,247,615

Up $173,378 (+2.9%) from 2024

Expenses

Up

$6,447,840

Up $181,257 (+2.9%) from 2024

Net Income

Down

-$200,225

Down $7,879 (-4.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,686,950Liabilities 2011: $354,697Net Assets 2011: $3,332,2532011Assets 2012: $3,866,129Liabilities 2012: $268,466Net Assets 2012: $3,597,6632012Assets 2013: $3,915,371Liabilities 2013: $231,641Net Assets 2013: $3,683,7302013Assets 2014: $3,964,932Liabilities 2014: $231,327Net Assets 2014: $3,733,6052014Assets 2015: $4,193,436Liabilities 2015: $269,253Net Assets 2015: $3,924,1832015Assets 2016: $4,427,599Liabilities 2016: $297,886Net Assets 2016: $4,129,7132016Assets 2017: $5,473,870Liabilities 2017: $1,651,237Net Assets 2017: $3,822,6332017Assets 2018: $5,340,859Liabilities 2018: $1,564,496Net Assets 2018: $3,776,3632018Assets 2019: $5,241,657Liabilities 2019: $1,503,628Net Assets 2019: $3,738,0292019Assets 2020: $6,125,766Liabilities 2020: $2,047,669Net Assets 2020: $4,078,0972020Assets 2021: $6,361,100Liabilities 2021: $1,358,698Net Assets 2021: $5,002,4022021Assets 2022: $6,117,852Liabilities 2022: $1,243,126Net Assets 2022: $4,874,7262022Assets 2023: $6,435,055Liabilities 2023: $1,491,250Net Assets 2023: $4,943,8052023Assets 2024: $6,206,097Liabilities 2024: $1,410,787Net Assets 2024: $4,795,3102024Assets 2025: $5,903,690Liabilities 2025: $1,306,505Net Assets 2025: $4,597,1852025

Highlighted filing

2025

Assets$5,903,690
Liabilities$1,306,505
Net Assets$4,597,185
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,747,938Expenses 2011: $3,734,371Net Income 2011: $13,5672011Revenue 2012: $4,110,193Expenses 2012: $3,846,306Net Income 2012: $263,8872012Revenue 2013: $3,973,415Expenses 2013: $3,888,244Net Income 2013: $85,1712013Revenue 2014: $4,042,217Expenses 2014: $3,993,267Net Income 2014: $48,9502014Revenue 2015: $4,147,695Expenses 2015: $3,967,981Net Income 2015: $179,7142015Revenue 2016: $4,207,569Expenses 2016: $4,002,639Net Income 2016: $204,9302016Revenue 2017: $4,275,869Expenses 2017: $4,613,549Net Income 2017: -$337,6802017Revenue 2018: $4,806,829Expenses 2018: $4,913,777Net Income 2018: -$106,9482018Revenue 2019: $5,003,386Expenses 2019: $5,042,320Net Income 2019: -$38,9342019Revenue 2020: $5,708,203Expenses 2020: $5,368,735Net Income 2020: $339,4682020Revenue 2021: $6,723,441Expenses 2021: $5,799,736Net Income 2021: $923,7052021Revenue 2022: $5,609,928Expenses 2022: $5,738,204Net Income 2022: -$128,2762022Revenue 2023: $5,970,860Expenses 2023: $5,933,520Net Income 2023: $37,3402023Revenue 2024: $6,074,237Expenses 2024: $6,266,583Net Income 2024: -$192,3462024Revenue 2025: $6,247,615Expenses 2025: $6,447,840Net Income 2025: -$200,2252025

Highlighted filing

2025

Revenue$6,247,615
Expenses$6,447,840
Net Income-$200,225
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,903,690
Liabilities
$1,306,505
Net assets
$4,597,185
Revenue
$6,247,615
Expenses
$6,447,840
Net income
-$200,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.31$4.60$6.25$6.45$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.41$4.80$6.07$6.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.49$4.94$5.97$5.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.24$4.87$5.61$5.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.36$1.36$5.00$6.72$5.80$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.13$2.05$4.08$5.71$5.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.24$1.50$3.74$5.00$5.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.34$1.56$3.78$4.81$4.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.47$1.65$3.82$4.28$4.61$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.30$4.13$4.21$4.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.27$3.92$4.15$3.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.23$3.73$4.04$3.99$0.05
2013Summary only. Only limited summary data is available for this year.$3.92$0.23$3.68$3.97$3.89$0.09
2012Summary only. Only limited summary data is available for this year.$3.87$0.27$3.60$4.11$3.85$0.26
2011Summary only. Only limited summary data is available for this year.$3.69$0.35$3.33$3.75$3.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$6,247,615
Mission and Program Overview

Mission

Nursing home facility - care of 58 patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,665,398$2,562,623▼ $102,775
Savings and Temporary Cash Investments$1,089,571$1,116,637▲ $27,066
Cash and Non-Interest-Bearing Accounts$824,469$581,155▼ $243,314
Accounts Receivable$340,142$352,174▲ $12,032
Investments in Publicly Traded Securities$10,440$10,440→ $0
Prepaid Expenses and Deferred Charges$5,324$9,908▲ $4,584
Total Assets$6,206,097$5,903,690▼ $302,407
Other Assets Total$1,270,753$1,270,753→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,884$893,142▼ $127,742
Accounts Payable and Accrued Expenses$389,903$413,363▲ $23,460
Total Liabilities$1,410,787$1,306,505▼ $104,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,795,310$4,597,185▼ $198,125
Total Net Assets Fund Balance$4,795,310$4,597,185▼ $198,125
Total Liabilities and Net Assets / Fund Balance$6,206,097$5,903,690▼ $302,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,089,082$1,031,584$3,120,666
Equipment$243,374$1,842,799$2,086,173
Land$194,599-$194,599
Leasehold Improvements$35,568$149,660$185,228
Other Assets Org$1,270,753--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette ParkerAdministratoFT$102,460$102,460

Board Members and Trustees

NameTitle
Randy ComerPresident
Adam DickersonBoard Member
Allen KeetonBoard Member
Ben MaharreyBoard Member
Danny PettusBoard Member
Judy MaloneBoard Member
Molly DickersonBoard Member
Robby RobertsBoard Member
Tim ThompsonBoard Member
Stephanie RitterSecretary
Jade KeetonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,202,672
Investment Income
$26,183
Other Revenue
$18,760
Change in Net Assets
$-200,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,082
Other Expenses$1,938,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,764,520--$3,764,520
All Other Expenses$475,764--$475,764
Other Employee Benefits$385,258--$385,258
Payroll Taxes$320,232--$320,232
Depreciation Depletion$138,733--$138,733
Other Expenses$104,005--$104,005
Insurance$87,477--$87,477
Pension Plan Contributions$39,072--$39,072
Fees for Services Accounting$34,350--$34,350
Interest$27,541--$27,541
Travel$8,841--$8,841
Conferences and Meetings$4,529--$4,529
Fees for Services Legal$2,242--$2,242
Advertising$2,183--$2,183
Office Expenses$2,151--$2,151
Total Functional Expenses$6,447,840$0$0$6,447,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member given copy of 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation approved by board members.”

Form 990, Page 6, Part VI, Line 15B

“Compensation approved by board members.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lauderdale Christian Nursing Home
EIN
63-0568257
Phone
2567572103
Address
2019 COUNTY ROAD 394, KILLEN, AL 35645

Signing Officer

Name
Annette Parker
Title
Administrator
Phone
2567572103
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Parker
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
179

Preparer

Firm
David K Wilson CPA LLC
Address
2813 W MALL DR, FLORENCE, AL 35630-1563
Preparer
David K Wilson
Phone
2567649200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nursing facility operations - care of 58 patients”

Form 990, Part XI, Line 9

“Contributed capital 2,100”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02151
IRS990/OfficeExpensesGrp/TotalAmt02151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01270753
IRS990/OtherAssetsTotalGrp/EOYAmt01270753
IRS990/OtherChangesInNetAssetsAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385258
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2NURSING FACILITY TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0455216
IRS990/OtherExpensesGrp/ProgramServicesAmt1319832
IRS990/OtherExpensesGrp/ProgramServicesAmt2275894
IRS990/OtherExpensesGrp/ProgramServicesAmt3104005
IRS990/OtherExpensesGrp/TotalAmt0455216
IRS990/OtherExpensesGrp/TotalAmt1319832
IRS990/OtherExpensesGrp/TotalAmt2275894
IRS990/OtherExpensesGrp/TotalAmt3104005
IRS990/OtherRevenueMiscGrp/Desc0RENT CELL TOWER LAND
IRS990/OtherRevenueMiscGrp/Desc1RENT ON HOUSE HWY 43
IRS990/OtherRevenueMiscGrp/Desc2NAT MEDICAID REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15331
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IRS990/OtherRevenueTotalAmt018760
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03764520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320232
IRS990/PayrollTaxesGrp/TotalAmt0320232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039072
IRS990/PensionPlanContributionsGrp/TotalAmt039072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09908
IRS990/PrincipalOfficerNm0ANNETTE PARKER
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IRS990/ProgramServiceRevenueGrp/Desc0TOTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06158630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06158630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING FACILITY OPERATIONS - CARE OF 58 PATIENTS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt034414
IRS990/PYProgramServiceRevenueAmt06013866
IRS990/PYRevenuesLessExpensesAmt0-192346
IRS990/PYSalariesCompEmpBnftPaidAmt04341960
IRS990/PYTotalExpensesAmt06266583
IRS990/PYTotalRevenueAmt06074237
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-200225
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06247615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116637
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06247615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06074237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05962140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05607666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06723441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030615099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt030615099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06247615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06074237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05962140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05607666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06723441
IRS990ScheduleA/Total509Grp/TotalAmt030615099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06273798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06100194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05970860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05609928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06724921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030679701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02089082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03120666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02086173
IRS990ScheduleD/LandGrp/BookValueAmt0194599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01270753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EL REPOSO NURSING FACILITY INVESTMEN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02562623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01270753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING FACILITY OPERATIONS - CARE OF 58 PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER GIVEN COPY OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED CAPITAL 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06206097
IRS990/TotalAssetsEOYAmt05903690
IRS990/TotalAssetsGrp/BOYAmt06206097
IRS990/TotalAssetsGrp/EOYAmt05903690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06447840
IRS990/TotalFunctionalExpensesGrp/TotalAmt06447840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01410787
IRS990/TotalLiabilitiesEOYAmt01306505
IRS990/TotalLiabilitiesGrp/BOYAmt01410787
IRS990/TotalLiabilitiesGrp/EOYAmt01306505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04795310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04597185
IRS990/TotalProgramServiceExpensesAmt06447840
IRS990/TotalProgramServiceRevenueAmt06202672
IRS990/TotalReportableCompFromOrgAmt0102460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06247615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06247615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06206097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05903690
IRS990/TravelGrp/ProgramServicesAmt08841
IRS990/TravelGrp/TotalAmt08841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02019 COUNTY ROAD 394
IRS990/USAddress/CityNm0KILLEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035645
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572103

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