Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$86,485
Down $14,983 (-15%) from 2012
Net Assets
Down$85,003
Down $14,983 (-15%) from 2012
Liabilities
Flat$1,482
Flat from 2012
Revenue
$95,629
No earlier filing loaded for comparison.
Expenses
Down$110,612
Down $96,924 (-47%) from 2012
Net Income
-$14,983
No earlier filing loaded for comparison.
To fund various other nonprofit organizations principally within lawrence county, alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,893 | $86,053 | ▼ $14,840 |
| Land, Buildings, and Equipment, Net | $575 | $432 | ▼ $143 |
| Total Assets | $101,468 | $86,485 | ▼ $14,983 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,482 | $1,482 | → $0 |
| Total Liabilities | $1,482 | $1,482 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,986 | $85,003 | ▼ $14,983 |
| Total Net Assets Fund Balance | $99,986 | $85,003 | ▼ $14,983 |
| Total Liabilities and Net Assets / Fund Balance | $101,468 | $86,485 | ▼ $14,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $432 | $4,565 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Thrasher | Executive Director | PT | $22,279 | $22,279 |
| Name | Title |
|---|---|
| Loretta Gillespie | President |
| Peggy Sims | Vice President |
| Annette Logan | Board Member |
| Danna Namie | Board Member |
| Greg Dutton | Board Member |
| Joanne Weatherwax | Board Member |
| Joyce Jeffreys | Board Member |
| Judy Henry | Board Member |
| Max Sanders | Board Member |
| Tammy Roberts | Board Member |
| Tommie Hollingsworth | Board Member |
| Keely Stallings | Secretary |
| Hillman Locklayer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $76,156 |
| Salaries, Compensation, and Employee Benefits | $23,983 |
| Other Expenses | $10,473 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $76,156 | - | - | $76,156 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $22,279 | $0 | $22,279 |
| Occupancy | $0 | $4,006 | $0 | $4,006 |
| Fees for Services Accounting | $0 | $3,038 | $0 | $3,038 |
| Payroll Taxes | $0 | $1,704 | $0 | $1,704 |
| Office Expenses | $0 | $1,009 | $0 | $1,009 |
| Payments to Affiliates | $0 | $742 | $0 | $742 |
| Payment Travel Entrtnmnt Publicly Ofcl | $0 | $256 | $0 | $256 |
| Advertising | $0 | $250 | $0 | $250 |
| Depreciation Depletion | $0 | $143 | $0 | $143 |
| Other Expenses | $0 | $5 | $0 | $5 |
| Total Functional Expenses | $76,156 | $34,456 | $0 | $110,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $111,827 |
| Expenses per Audited Statements | $110,612 |
| Total Expenses per Form 990 | $110,612 |
| Expenses Not Reported on Form 990 | $1,215 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 63-0932986 | - | 501(c)3 | Community Needs | $15,400 |
| 63-0520720 | - | Governmental | Community Needs | $13,200 |
| 63-0389942 | - | - | Community Needs | $11,000 |
| 53-0196605 | - | 501(c)3 | Community Needs | $8,580 |
| 63-0909345 | - | 501(c)3 | Community Needs | $6,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,215 |
| Professional Fundraising Fees | $0 |
“Documents are available for inspection upon request.”
“Form 990 is reviewed by the board members before filing.”
“The board reviews the conflict of interest policy.”
“Mileage fidelity bond dues to affiliates telephone equipment maintenance supplies adversting & promotion”
“Accounts payable & accrued expenses”
“Fundraising expenses netted against income”
“Fundraising expenses netted against income”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FUND VARIOUS OTHER NONPROFIT ORGANIZATIONS PRINCIPALLY WITHIN LAWRENCE COUNTY, ALABAMA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 94891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TERI G LITTRELL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2569749617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14707 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOULTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1759 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76156 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194 |
| IRS990/CYOtherExpensesAmt | 0 | 10473 |
| IRS990/CYOtherRevenueAmt | 0 | -1215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23983 |
| IRS990/CYTotalExpensesAmt | 0 | 110612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143 |
| IRS990/Desc | 0 | ORGANIZATION IS THE UNITED WAY AGENCY IN LAWRENCE COUNTY, ALABAMA AND ITS FUNCTION IS TO FUND VARIOUS NON-PROFIT AGENCIES WITHIN THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | LORETTA GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEELY STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILLMAN LOCKLAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMIE HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNA NAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNETTE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE WEATHERWAX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22279 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1759 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 76156 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76156 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76156 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 96844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4997 |
| 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 | TO FUND VARIOUS OTHER NONPROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1215 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -1215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Fidelity bond |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 742 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1704 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORETTA GILLESPIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 172137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 11416 |
| IRS990/PYOtherRevenueAmt | 0 | -864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23983 |
| IRS990/PYTotalExpensesAmt | 0 | 207536 |
| IRS990/PYTotalRevenueAmt | 0 | 206174 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 96650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 630877 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633862 |
| 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 | 432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4565 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1215 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 110612 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1215 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 95629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 110612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 95629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 96844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 111827 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOVERNMENTAL |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMMUNITY NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | LAWRENCE COUNTY ASSOCIATION FOR RETARDED CITIZENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | FRIENDS OF THE LAWRENCE COUNTY PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | FOUNDATION FOR MENTAL HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | BOYS AND GIRLS CLUB OF HILLSBOR0 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 630932986 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 630520720 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 630909345 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 630389942 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 297 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 486 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 401 COLLEGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 316 SOMERVILLE ROAD SE STE 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | PO BOX 1431 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DECATUR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | MOULTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | MOULTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DECATUR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | DECATUR |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 35602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 35650 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 35650 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 35601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 35602 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL ORGANIZATIONS ARE ASKED TO PRESENT A REQUEST FOR ASSISTANCE EACH YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW THE NEEDS OF THE OTHER NONPROFIT ORGANIZATIONS AND |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | VOTE ON THE AMOUNT OF FUNDING FOR EACH ONE. IF AN ORGANIZATION DOES NOT USE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | THE FUNDS AS DESCRIBED TO THE BOARD MEMBERS THEY WILL NOT RECEIVE FUNDING AGAIN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.