Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$351,731
No earlier filing loaded for comparison.
Net Assets
$338,090
No earlier filing loaded for comparison.
Liabilities
$13,641
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$419,270
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide shelter and aid to the victims of domestic violence.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1453 |
| IRS990/AccountsReceivable/BOY | 0 | 21834 |
| IRS990/AccountsReceivable/EOY | 0 | 30858 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2714 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNISTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36202 |
| IRS990/AllOtherContributions | 0 | 73950 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3851 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7171 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26927 |
| IRS990/AllOtherExpenses/Total | 0 | 37949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43815 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3821 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37413 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29073 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70307 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 458979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 316139 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2594 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14699 |
| IRS990/DepreciationDepletion/Total | 0 | 17293 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 341112 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 12830 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN SHIPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN HOWELL-HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCILE BODENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL PREUNINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRINE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM MOODY-SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATI TILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY GLASS-WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOY BALLENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAWANIA BRULLES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDY FORTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBEN TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 372199 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13795 |
| IRS990/GrossReceipts | 0 | 510744 |
| IRS990/GrossSalesOfInventory | 0 | 20002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5219 |
| IRS990/Insurance/ProgramServices | 0 | 8228 |
| IRS990/Insurance/Total | 0 | 13447 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1448 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1541 |
| IRS990/InvestmentIncomePriorYear | 0 | 278 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1541 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 492382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 254745 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SHIPMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338090 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 13795 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13795 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20002 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20002 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 48430 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12147 |
| IRS990/OtherExpensePriorYear | 0 | 118931 |
| IRS990/OtherExpensesCurrentYear | 0 | 123124 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | TRANSITIONAL HOUSING RENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | DONATIONS IN KIND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4046 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2327 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5397 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7390 |
| IRS990/OtherExpenses/Total | 0 | 16374 |
| IRS990/OtherExpenses/Total | 1 | 9747 |
| IRS990/OtherExpenses/Total | 2 | 9000 |
| IRS990/OtherExpenses/Total | 3 | 7724 |
| IRS990/OtherExpenses/Total | 4 | 7390 |
| IRS990/OtherLiabilities/BOY | 0 | 18700 |
| IRS990/OtherLiabilities/EOY | 0 | 12188 |
| IRS990/OtherRevenueCurrentYear | 0 | 33797 |
| IRS990/OtherRevenuePriorYear | 0 | 31027 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 200440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 508 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3556 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21335 |
| IRS990/PayrollTaxes/Total | 0 | 25399 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3207 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3255 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16427 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16427 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 91474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3695 |
| IRS990/SalariesEtcCurrentYear | 0 | 296146 |
| IRS990/SalariesEtcPriorYear | 0 | 235522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 458979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 329477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 322330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 286212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 297628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1694626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36429 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21003 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30412 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 138744 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1694626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 458979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 329477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 322330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 286212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 297628 |
| IRS990ScheduleA/Total170/Total | 0 | 1694626 |
| IRS990ScheduleA/TotalSupport | 0 | 1841287 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 91474 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 91474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 419270 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 239745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 237637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 477382 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12188 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED COMPENSATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 510744 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 419270 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 419270 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 254745 |
| IRS990ScheduleD/TotalRevenue | 0 | 510744 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 510744 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 419270 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 510744 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 48430 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS AT THE DISCRETION OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES ALL COMPENSATION AND HIRING. COMPENSATION IS COMPARABLE TO OTHER AREA AGENCIES WITH SIMILIAR PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD APPROVES ALL COMPENSATION AND HIRING. COMPENSATION IS COMPARABLE TO OTHER AREA AGENCIES WITH SIMILIAR PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANNISTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN SHIPMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2562367381 |
| IRS990/TotalAssets/BOY | 0 | 267631 |
| IRS990/TotalAssetsBOY | 0 | 267631 |
| IRS990/TotalAssets/EOY | 0 | 351731 |
| IRS990/TotalAssetsEOY | 0 | 351731 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 458979 |
| IRS990/TotalExpensesCurrentYear | 0 | 419270 |
| IRS990/TotalExpensesPriorYear | 0 | 354453 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.