Civic Intelligence

Southeast Alabama Youth Services

EIN 63-0788619 • 501(c)3 • Dothan, AL

View Organization Page

Profile

Southeast alabama youth services, inc. Is a non-profit organization that provides counseling and housing to troubled youth of southeast alabama.

2856 Horace Shepard DriveDothan, AL 36303

www.saysdothan.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,532,078

Down $343,672 (-5.8%) from 2023

Liabilities

Down

$2,710,543

Down $369,784 (-12%) from 2023

Net Assets

Up

$2,821,535

Up $26,112 (+0.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$6,016,573

Down $61,566 (-1.0%) from 2023

Expenses

Up

$5,990,461

Up $132,555 (+2.3%) from 2023

Net Income

Down

$26,112

Down $194,121 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,264,778Liabilities 2010: $321,191Net Assets 2010: $1,943,5872010Assets 2011: $1,976,888Liabilities 2011: $280,533Net Assets 2011: $1,696,3552011Assets 2012: $2,200,148Liabilities 2012: $373,347Net Assets 2012: $1,826,8012012Assets 2013: $2,094,964Liabilities 2013: $252,591Net Assets 2013: $1,842,3732013Assets 2014: $2,115,978Liabilities 2014: $270,967Net Assets 2014: $1,845,0112014Assets 2015: $1,985,786Liabilities 2015: $153,261Net Assets 2015: $1,832,5252015Assets 2016: $2,254,454Liabilities 2016: $251,707Net Assets 2016: $2,002,7472016Assets 2017: $2,341,335Liabilities 2017: $259,605Net Assets 2017: $2,081,7302017Assets 2018: $2,155,048Liabilities 2018: $259,719Net Assets 2018: $1,895,3292018Assets 2019: $2,269,403Liabilities 2019: $355,375Net Assets 2019: $1,914,0282019Assets 2020: $2,606,945Liabilities 2020: $438,397Net Assets 2020: $2,168,5482020Assets 2021: $2,340,469Liabilities 2021: $628,514Net Assets 2021: $1,711,9552021Assets 2022: $3,834,589Liabilities 2022: $1,439,256Net Assets 2022: $2,395,3332022Assets 2023: $5,875,750Liabilities 2023: $3,080,327Net Assets 2023: $2,795,4232023Assets 2024: $5,532,078Liabilities 2024: $2,710,543Net Assets 2024: $2,821,5352024

Highlighted filing

2024

Assets$5,532,078
Liabilities$2,710,543
Net Assets$2,821,535
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,350,0952010Expenses 2011: $3,588,4402011Revenue 2012: $3,497,080Expenses 2012: $3,366,634Net Income 2012: $130,4462012Revenue 2013: $3,375,290Expenses 2013: $3,359,718Net Income 2013: $15,5722013Revenue 2014: $3,516,414Expenses 2014: $3,513,776Net Income 2014: $2,6382014Revenue 2015: $3,514,730Expenses 2015: $3,527,216Net Income 2015: -$12,4862015Revenue 2016: $3,783,309Expenses 2016: $3,613,087Net Income 2016: $170,2222016Revenue 2017: $3,845,009Expenses 2017: $3,766,026Net Income 2017: $78,9832017Revenue 2018: $3,570,902Expenses 2018: $3,757,303Net Income 2018: -$186,4012018Revenue 2019: $3,653,792Expenses 2019: $3,300,627Net Income 2019: $353,1652019Revenue 2020: $4,688,580Expenses 2020: $4,434,060Net Income 2020: $254,5202020Revenue 2021: $4,059,361Expenses 2021: $4,515,954Net Income 2021: -$456,5932021Revenue 2022: $4,973,922Expenses 2022: $4,290,544Net Income 2022: $683,3782022Revenue 2023: $6,078,139Expenses 2023: $5,857,906Net Income 2023: $220,2332023Revenue 2024: $6,016,573Expenses 2024: $5,990,461Net Income 2024: $26,1122024

Highlighted filing

2024

Revenue$6,016,573
Expenses$5,990,461
Net Income$26,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532,078
Liabilities
$2,710,543
Net assets
$2,821,535
Revenue
$6,016,573
Expenses
$5,990,461
Net income
$26,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$2.71$2.82$6.02$5.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.88$3.08$2.80$6.08$5.86$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.44$2.40$4.97$4.29$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.63$1.71$4.06$4.52$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.44$2.17$4.69$4.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$3.65$3.30$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.26$1.90$3.57$3.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.08$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$3.78$3.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.83$3.51$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$3.52$3.51$0.00
2013Summary only. Only limited summary data is available for this year.$2.09$0.25$1.84$3.38$3.36$0.02
2012Summary only. Only limited summary data is available for this year.$2.20$0.37$1.83$3.50$3.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.28$1.70$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.32$1.94$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,016,573
Mission and Program Overview

Mission

Southeast alabama youth services, inc. Is a non-profit organization that provides counseling and housing to the troubled youth of southeast alabama.

The organization is a non-profit organization that provides counseling and housing to the troubled youth of southeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,835,388$2,631,071▲ $795,683
Land, Buildings, and Equipment, Net$2,001,735$1,807,109▼ $194,626
Cash and Non-Interest-Bearing Accounts$728,526$483,389▼ $245,137
Prepaid Expenses and Deferred Charges$20,806$20,806→ $0
Inventories for Sale or Use$8,526$8,526→ $0
Total Assets$5,875,750$5,532,078▼ $343,672
Other Assets Total$1,280,769$581,177▼ $699,592
Liabilities
Other Liabilities$1,933,187$1,585,802▼ $347,385
Mortgage Notes Payable Secured by Investment Property$582,324$564,401▼ $17,923
Unsecured Notes Loans Payable$550,000$545,524▼ $4,476
Accounts Payable and Accrued Expenses$14,816$14,816→ $0
Total Liabilities$3,080,327$2,710,543▼ $369,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,846,496$2,643,189▲ $796,693
Net Assets Without Donor Restrictions$948,927$178,346▼ $770,581
Total Net Assets Fund Balance$2,795,423$2,821,535▲ $26,112
Total Liabilities and Net Assets / Fund Balance$5,875,750$5,532,078▼ $343,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,434,455$2,324,006$3,758,461
Equipment$240,054$671,436$911,490
Land$132,600-$132,600
Other Assets Org$581,177--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Fred SteagallPresident
Tabitha BrannonExecutive Di
Jan HamiltonSecretary
Paige KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,991,279
Program Service Revenue
$0
Investment Income
$8,709
Other Revenue
$16,585
All Other Contributions
$3,281,860
Change in Net Assets
$26,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,016,573
Total Revenue per Audited Statements
$6,016,573
Total Revenue per Form 990
$6,016,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,547,384
Other Expenses$1,443,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,330$349,925-$3,499,255
Other Employee Benefits$720,763$80,085-$800,848
Occupancy$434,731$48,304-$483,035
Payroll Taxes$222,553$24,728-$247,281
Depreciation Depletion$182,780$13,758-$196,538
Fees for Services Other$113,149$15,000-$128,149
Interest-$90,241-$90,241
Office Expenses$40,780$5,344-$46,124
Other Expenses$11,671--$11,671
All Other Expenses$11,293--$11,293
Total Functional Expenses$5,363,076$627,385$0$5,990,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,990,461
Total Expenses per Audited Statements$5,990,461
Total Expenses per Form 990$5,990,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,373,605
Compensated Absences$87,338
Deferred Inflows$52,835
Accrued Salaries$38,927
Accrued Payroll-related Liabilities$33,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The cfo and the executive director of the organization reviews the form 990. Upon their approval, the form 990 is submitted to the 'signing' officer, who is a board member, for their approval and signature.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews all conflict of interest responses and enforces the policies of the organization.”

Form 990, Page 6, Part VI, Line 19

“A visual review is permitted upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Alabama Youth Services
EIN
63-0788619
Phone
3349838377
Address
2856 HORACE SHEPARD DRIVE, DOTHAN, AL 36303

Signing Officer

Name
Tabitha Brannon
Title
Executive Director
Phone
3349838377
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Steagall
Formed
1974
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
154

Preparer

Firm
Ferguson Sizemore & Associates
Address
1467 HONEYSUCKLE RD, DOTHAN, AL 36305-1912
Preparer
Mark L Smith
Phone
3347921180
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014816
IRS990/AccountsReceivableGrp/BOYAmt01835388
IRS990/AccountsReceivableGrp/EOYAmt02631071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO THE TROUBLED YOUTH OF SOUTHEAST ALABAMA.
IRS990/AllOtherContributionsAmt03281860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011293
IRS990/AllOtherExpensesGrp/TotalAmt011293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TABITHA BRANNON
IRS990/BooksInCareOfDetail/PhoneNum03349838377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03997 JUDGE LOGUE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036352
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0728526
IRS990/CashNonInterestBearingGrp/EOYAmt0483389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05991279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08709
IRS990/CYOtherExpensesAmt01443077
IRS990/CYOtherRevenueAmt016585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026112
IRS990/CYSalariesCompEmpBnftPaidAmt04547384
IRS990/CYTotalExpensesAmt05990461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06016573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182780
IRS990/DepreciationDepletionGrp/TotalAmt0196538
IRS990/Desc0FACILITIES PROVIDED FOR 24 HOUR CHILD CARE, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. GROUP ATTENTION HOME FACILITY FOR BOYS AND GIRLS. COUNSELING SERVICES, WITHOUT CHARGE, UPON AUTHORITATIVE REFERRAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01846496
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02643189
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05363076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113149
IRS990/FeesForServicesOtherGrp/TotalAmt0128149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TABITHA BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED STEAGALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02709419
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06016573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt090241
IRS990/InterestGrp/TotalAmt090241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01807109
IRS990/LandBldgEquipCostOrOtherBssAmt04802551
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHEAST ALABAMA YOUTH SERVICES, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO TROUBLED YOUTH OF SOUTHEAST ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564401
IRS990/NetAssetsOrFundBalancesBOYAmt02795423
IRS990/NetAssetsOrFundBalancesEOYAmt02821535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048304
IRS990/OccupancyGrp/ProgramServicesAmt0434731
IRS990/OccupancyGrp/TotalAmt0483035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05344
IRS990/OfficeExpensesGrp/ProgramServicesAmt040780
IRS990/OfficeExpensesGrp/TotalAmt046124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01280769
IRS990/OtherAssetsTotalGrp/EOYAmt0581177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800848
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0369421
IRS990/OtherExpensesGrp/ProgramServicesAmt156414
IRS990/OtherExpensesGrp/ProgramServicesAmt250191
IRS990/OtherExpensesGrp/ProgramServicesAmt311671
IRS990/OtherExpensesGrp/TotalAmt0369421
IRS990/OtherExpensesGrp/TotalAmt156414
IRS990/OtherExpensesGrp/TotalAmt250191
IRS990/OtherExpensesGrp/TotalAmt311671
IRS990/OtherLiabilitiesGrp/BOYAmt01933187
IRS990/OtherLiabilitiesGrp/EOYAmt01585802
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016585
IRS990/OtherRevenueTotalAmt016585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499255
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222553
IRS990/PayrollTaxesGrp/TotalAmt0247281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020806
IRS990/PrincipalOfficerNm0FRED STEAGALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06081597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07337
IRS990/PYOtherExpensesAmt01591244
IRS990/PYOtherRevenueAmt0-10795
IRS990/PYRevenuesLessExpensesAmt0220233
IRS990/PYSalariesCompEmpBnftPaidAmt04266662
IRS990/PYTotalExpensesAmt05857906
IRS990/PYTotalRevenueAmt06078139
IRS990/ReconcilationRevenueExpnssAmt026112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05991279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05991279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05991279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05991279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05991279
IRS990ScheduleA/TotalSupportAmt05991279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01434455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02324006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03758461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911490
IRS990ScheduleD/ExpensesSubtotalAmt05990461
IRS990ScheduleD/LandGrp/BookValueAmt0132600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0581177
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01373605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL-RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt06016573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0581177
IRS990ScheduleD/TotalExpensesPerForm990Amt05990461
IRS990ScheduleD/TotalLiabilityAmt01585802
IRS990ScheduleD/TotalRevenuePerForm990Amt06016573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06016573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05990461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990. UPON THEIR APPROVAL, THE FORM 990 IS SUBMITTED TO THE 'SIGNING' OFFICER, WHO IS A BOARD MEMBER, FOR THEIR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST RESPONSES AND ENFORCES THE POLICIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VISUAL REVIEW IS PERMITTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05875750
IRS990/TotalAssetsEOYAmt05532078
IRS990/TotalAssetsGrp/BOYAmt05875750
IRS990/TotalAssetsGrp/EOYAmt05532078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05991279
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0627385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05363076
IRS990/TotalFunctionalExpensesGrp/TotalAmt05990461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03080327
IRS990/TotalLiabilitiesEOYAmt02710543
IRS990/TotalLiabilitiesGrp/BOYAmt03080327
IRS990/TotalLiabilitiesGrp/EOYAmt02710543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821535
IRS990/TotalProgramServiceExpensesAmt05363076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06016573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05875750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05532078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0550000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0545524
IRS990/USAddress/AddressLine1Txt0P O BOX 1346
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036361
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SAYSDOTHAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA BRANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03349838377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ALABAMA YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0630788619
ReturnHeader/Filer/PhoneNum03349838377
ReturnHeader/Filer/USAddress/AddressLine1Txt02856 HORACE SHEPARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631045155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON SIZEMORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01467 HONEYSUCKLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363051912
ReturnHeader/PreparerPersonGrp/PhoneNum03347921180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L SMITH
ReturnHeader/ReturnTs02025-08-08T10:03:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.