Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Scottsboro-Jackson Heritage Center
EIN 63-0881568 • 501(c)3 • Scottsboro, AL
Profile
Historical and cultural museum (see sch 1)
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$1,058,423
Down $24,190 (-2.2%) from 2024
Liabilities
Up$2,543
Up $1,381 (+119%) from 2024
Net Assets
Down$1,055,880
Down $25,571 (-2.4%) from 2024
Revenue
Down$118,415
Down $23,078 (-16%) from 2024
Expenses
Down$175,550
Down $46,128 (-21%) from 2024
Net Income
Up-$57,135
Up $23,050 (+29%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,058,423
- Liabilities
- $2,543
- Net assets
- $1,055,880
- Revenue
- $118,415
- Expenses
- $175,550
- Net income
- -$57,135
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Feb 11, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $118,415
Mission and Program Overview
Mission
Historical and cultural museum (see sch #1)
Historical and cultural musuem
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $945,810 | $921,158 | ▼ $24,652 |
| Cash and Non-Interest-Bearing Accounts | $77,951 | $66,183 | ▼ $11,768 |
| Savings and Temporary Cash Investments | $49,130 | $61,360 | ▲ $12,230 |
| Inventories for Sale or Use | $3,008 | $3,008 | → $0 |
| Total Assets | $1,082,613 | $1,058,423 | ▼ $24,190 |
| Other Assets Total | $6,714 | $6,714 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,162 | $2,543 | ▲ $1,381 |
| Total Liabilities | $1,162 | $2,543 | ▲ $1,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $940,864 | $915,293 | ▼ $25,571 |
| Net Assets With Donor Restrictions | $140,587 | $140,587 | → $0 |
| Total Net Assets Fund Balance | $1,081,451 | $1,055,880 | ▼ $25,571 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,613 | $1,058,423 | ▼ $24,190 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $917,430 | $412,058 | $1,329,488 |
| Buildings | $3,728 | $1,264 | $4,992 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Board Member |
| Brenda Ivey | Board Member |
| Gerald Paulk | Board Member |
| Susan Fisher | Board Member |
| - | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $110,340
- Investment Income
- $2,230
- Other Revenue
- $5,845
- Change in Net Assets
- $-57,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $130,236 |
| Salaries, Compensation, and Employee Benefits | $45,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $74,452 | - | - | $74,452 |
| Other Salaries and Wages | $21,878 | - | - | $21,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,668 | - | $20,668 |
| All Other Expenses | $17,817 | - | - | $17,817 |
| Other Expenses | $2,939 | - | - | $2,939 |
| Payroll Taxes | $926 | $1,842 | - | $2,768 |
| Fees for Services Accounting | - | $2,440 | - | $2,440 |
| Advertising | $225 | - | - | $225 |
| Conferences and Meetings | - | $15 | - | $15 |
| Total Functional Expenses | $150,585 | $24,965 | $0 | $175,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Fica Withheld | $888 |
| Federal Withholding | $862 |
| Alabama Withholding | $585 |
| Fica - Medicare | $208 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organizations' process to review form 990 no review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation no documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Scottsboro-jackson Heritage Center
- EIN
- 63-0881568
- Phone
- 2562592122
- Address
- P O BOX 53, SCOTTSBORO, AL 35768
Signing Officer
- Name
- Rachel Monroe
- Title
- Director
- Phone
- 2562592122
- Signed
- 2026-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rachel Monroe
- Formed
- 1985
- Legal Domicile
- Al
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Gant Croft & Associates Pc
- Address
- 611 E LAUREL ST, SCOTTSBORO, AL 35768
- Preparer
- Gordon I Gossett
- Phone
- 2562591120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Decorating expense: program service expenses 1,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,974. Miscellaneous labor: program service expenses 1,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,905. Computer supplies: program service expenses 1,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,748. Maintenance supplies: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Telephone & internet: program service expenses 1,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336. Office supplies: program service expenses 1,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174. Exhibit expense: program service expenses 1,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,105. Business dues & subscriptions: program service expenses 1,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,034. Rent- equipment: program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. Pest control: program service expenses 930. Management and general expenses 0. Fundraising expenses 0. Total expenses 930. Kitchen supplies: program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. Security: program service expenses 882. Management and general expenses 0. Fundraising expenses 0. Total expenses 882. Janitorial service: program service expenses 780. Management and general expenses 0. Fundraising expenses 0. Total expenses 780. Janitorial supplies: program service expenses 543. Management and general expenses 0. Fundraising expenses 0. Total expenses 543. Founding family expense: program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Special events: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Genealogy library expense: program service expenses 159. Management and general expenses 0. Fundraising expenses 0. Total expenses 159. Postage: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL MONROE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31564 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GIFTS, GRANTS, APPROPR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS - TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOP AND AFGAN SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4621 |
| IRS990/PYOtherExpensesAmt | 0 | 189801 |
| IRS990/PYOtherRevenueAmt | 0 | 3205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31877 |
| IRS990/PYTotalExpensesAmt | 0 | 221678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 141493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57135 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5845 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 118415 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 432832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 482297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 482297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 496767 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1264 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 917430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 412058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1329488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALABAMA WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA - MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FICA WITHHELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 921158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS' PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECORATING EXPENSE: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. MISCELLANEOUS LABOR: PROGRAM SERVICE EXPENSES 1,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. EXHIBIT EXPENSE: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. BUSINESS DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034. RENT- EQUIPMENT: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. PEST CONTROL: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. SECURITY: PROGRAM SERVICE EXPENSES 882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. FOUNDING FAMILY EXPENSE: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. GENEALOGY LIBRARY EXPENSE: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. POSTAGE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1082613 |
| IRS990/TotalAssetsEOYAmt | 0 | 1058423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1082613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1058423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1081451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1055880 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150585 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110340 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118415 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118415 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1082613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1058423 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 SOUTH HOUSTON |
| IRS990/USAddress/CityNm | 0 | SCOTTSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35768 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL MONROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562592122 |
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