Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 63-0848101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,012,300
Up $207,469 (+11%) from 2022
Net Assets
Down$795,623
Down $9,713 (-1.2%) from 2022
Liabilities
Up$1,216,677
Up $217,182 (+22%) from 2022
Revenue
Up$974,302
Up $10,879 (+1.1%) from 2022
Expenses
Up$984,015
Up $89,790 (+10%) from 2022
Net Income
Down-$9,713
Down $78,911 (-114%) from 2022
Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $938,327 | $943,366 | ▲ $5,039 |
| Prepaid Expenses and Deferred Charges | $383,330 | $364,163 | ▼ $19,167 |
| Cash and Non-Interest-Bearing Accounts | $174,362 | $244,403 | ▲ $70,041 |
| Pledges and Grants Receivable | $81,403 | - | - |
| Land, Buildings, and Equipment, Net | $34,069 | $74,219 | ▲ $40,150 |
| Accounts Receivable | $53 | $53 | → $0 |
| Total Assets | $1,804,831 | $2,012,300 | ▲ $207,469 |
| Other Assets Total | $193,287 | $386,096 | ▲ $192,809 |
| Liabilities | |||
| Other Liabilities | $990,000 | $1,212,524 | ▲ $222,524 |
| Accounts Payable and Accrued Expenses | $9,495 | $4,153 | ▼ $5,342 |
| Total Liabilities | $999,495 | $1,216,677 | ▲ $217,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $797,089 | $787,376 | ▼ $9,713 |
| Net Assets With Donor Restrictions | $8,247 | $8,247 | → $0 |
| Total Net Assets Fund Balance | $805,336 | $795,623 | ▼ $9,713 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,831 | $2,012,300 | ▲ $207,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,219 | $241,421 | $315,640 |
| Other Assets Org | $9,524 | - | - |
| Name | Title |
|---|---|
| Shane Schroeder | President |
| David Calhoun | Director |
| Desaree Jackson | Director |
| Diane Baribeau | Director |
| Donna Dickson | Director |
| Evelyn Jimenez | Director |
| Floyd Collins | Director |
| Jay Fondren | Director |
| Lewis Brooks | Director |
| Mildred Lanier | Director |
| Sandra Kelley | Director |
| Taylar Posey | Director |
| Vic Smith | Director |
| Lucy Mosley | Executive Director |
| Laurie Sharp | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,031 |
| Other Expenses | $238,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,280 | $61,402 | - | $511,682 |
| Current Officers, Directors, Trustees, and Key Employees | $77,695 | $10,595 | - | $88,290 |
| Pension Plan Contributions | $62,195 | $8,481 | - | $70,676 |
| Occupancy | $64,722 | $5,628 | - | $70,350 |
| Payroll Taxes | $39,308 | $5,360 | - | $44,668 |
| Depreciation Depletion | $35,246 | $3,916 | - | $39,162 |
| Fees for Services Other | $28,388 | $5,009 | - | $33,397 |
| Office Expenses | $28,026 | $3,643 | - | $31,669 |
| Other Employee Benefits | $26,149 | $3,566 | - | $29,715 |
| Other Expenses | $20,734 | $2,318 | - | $20,734 |
| Conferences and Meetings | $9,271 | - | - | $9,271 |
| Insurance | $8,354 | $440 | - | $8,794 |
| Travel | $3,995 | $877 | - | $4,872 |
| Fees for Services Accounting | $4,016 | $709 | - | $4,725 |
| Total Functional Expenses | $872,071 | $111,944 | $0 | $984,015 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $984,015 |
| Total Expenses per Audited Statements | $984,015 |
| Total Expenses per Form 990 | $984,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net pension liability | $1,101,000 |
| Deferred inflows of resources | $102,000 |
| Operating lease liabilities | $9,524 |
“Form 990 is provided to Board members for a regularly scheduled meeting”
“Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.”
“The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.”
“Form 990 Part VI Section B Lines 15a & 15b.The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.”
“Documents are made available by appointment at the Organizations administrative offices during regular business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama |
| IRS990/AllOtherContributionsAmt | 0 | 7045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lucy Mosley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2056641600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1811 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alabaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 969247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5055 |
| IRS990/CYOtherExpensesAmt | 0 | 238984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745031 |
| IRS990/CYTotalExpensesAmt | 0 | 984015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 974302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39162 |
| IRS990/Desc | 0 | The DAY Program is a community-based treatment facility located in Shelby County, Alabama. It was established in 1982, and serves at-risk youth from Shelby County ages 13-18. It is a private school, licensed by the Alabama Department of Youth Services, and is a non-profit, United Way Agency. The DAY Program is committed to serving and empowering the youth of Shelby County and serves as an alternative to suspension and expulsion from school. The DAY Program has demonstrated success in academic remediation, behavior modification, and as a provider of counseling services. It is a place of second chances for struggling and challenging students who need care and compassion and who need a place to realize their potential and grow. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8247 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 872071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 126177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Desaree Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Fondren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Taylar Posey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evelyn Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vic Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mildred Lanier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lewis Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Baribeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Floyd Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Calhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laurie Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shane Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lucy Mosley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 836025 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 974302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5055 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315640 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 795623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 797089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 787376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29715 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Scholarships and assistance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 990000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1212524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44668 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8481 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364163 |
| IRS990/PrincipalOfficerNm | 0 | Lucy Mosley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4308 |
| IRS990/PYOtherExpensesAmt | 0 | 198537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695688 |
| IRS990/PYTotalExpensesAmt | 0 | 894225 |
| IRS990/PYTotalRevenueAmt | 0 | 963423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 938327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 943366 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 315640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 984015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 376572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflows of resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating right of use assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1101000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 102000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred inflows of resources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating lease liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 974302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74219 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 386096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 984015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1212524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 974302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 974302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 984015 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to Board members for a regularly scheduled meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 Part VI Section B Lines 15a & 15b.The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available by appointment at the Organizations administrative offices during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1804831 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.