Civic Intelligence

Child Protect Inc.

EIN 63-1014993 • 501(c)3 • Montgomery, AL

Pub. 78 Eligible

Profile

SEE BELOW.

935 S Perry StreetMontgomery, AL 36104

www.childprotect.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,598,125

Up $121,451 (+8.2%) from 2023

Liabilities

Up

$195,976

Up $93,459 (+91%) from 2023

Net Assets

Up

$1,402,149

Up $27,992 (+2.0%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$874,707

Up $164,420 (+23%) from 2023

Expenses

Up

$846,288

Up $151,321 (+22%) from 2023

Net Income

Up

$28,419

Up $13,099 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $344,392Liabilities 2010: $6,752Net Assets 2010: $337,6402010Assets 2011: $337,473Liabilities 2011: $18,094Net Assets 2011: $319,3792011Assets 2012: $326,310Liabilities 2012: $15,625Net Assets 2012: $310,6852012Assets 2013: $354,703Liabilities 2013: $40,522Net Assets 2013: $314,1812013Assets 2014: $439,001Liabilities 2014: $47,554Net Assets 2014: $391,4472014Assets 2015: $493,809Liabilities 2015: $52,885Net Assets 2015: $440,9242015Assets 2016: $509,230Liabilities 2016: $31,037Net Assets 2016: $478,1932016Assets 2017: $1,019,698Liabilities 2017: $80,716Net Assets 2017: $938,9822017Assets 2018: $1,296,401Liabilities 2018: $239,151Net Assets 2018: $1,057,2502018Assets 2019: $1,243,159Liabilities 2019: $113,625Net Assets 2019: $1,129,5342019Assets 2020: $1,313,531Liabilities 2020: $172,334Net Assets 2020: $1,141,1972020Assets 2021: $1,327,531Liabilities 2021: $93,053Net Assets 2021: $1,234,4782021Assets 2022: $1,464,774Liabilities 2022: $105,937Net Assets 2022: $1,358,8372022Assets 2023: $1,476,674Liabilities 2023: $102,517Net Assets 2023: $1,374,1572023Assets 2024: $1,598,125Liabilities 2024: $195,976Net Assets 2024: $1,402,1492024

Highlighted filing

2024

Assets$1,598,125
Liabilities$195,976
Net Assets$1,402,149
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $384,2722010Revenue 2011: $366,920Expenses 2011: $360,141Net Income 2011: $6,7792011Revenue 2012: $408,945Expenses 2012: $417,639Net Income 2012: -$8,6942012Revenue 2013: $432,006Expenses 2013: $428,510Net Income 2013: $3,4962013Revenue 2014: $491,663Expenses 2014: $414,396Net Income 2014: $77,2672014Revenue 2015: $438,329Expenses 2015: $388,852Net Income 2015: $49,4772015Revenue 2016: $482,157Expenses 2016: $444,888Net Income 2016: $37,2692016Revenue 2017: $1,007,510Expenses 2017: $546,722Net Income 2017: $460,7882017Revenue 2018: $620,132Expenses 2018: $501,864Net Income 2018: $118,2682018Revenue 2019: $587,037Expenses 2019: $514,754Net Income 2019: $72,2832019Revenue 2020: $549,086Expenses 2020: $537,423Net Income 2020: $11,6632020Revenue 2021: $620,397Expenses 2021: $527,116Net Income 2021: $93,2812021Revenue 2022: $758,763Expenses 2022: $634,404Net Income 2022: $124,3592022Revenue 2023: $710,287Expenses 2023: $694,967Net Income 2023: $15,3202023Revenue 2024: $874,707Expenses 2024: $846,288Net Income 2024: $28,4192024

Highlighted filing

2024

Revenue$874,707
Expenses$846,288
Net Income$28,419
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,598,125
Liabilities
$195,976
Net assets
$1,402,149
Revenue
$874,707
Expenses
$846,288
Net income
$28,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.87$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$0.71$0.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$0.76$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$0.55$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.59$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.01$0.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.49$0.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$874,707
Mission and Program Overview

Mission

SEE BELOW.

Provide a warm and relaxed environment in which to interview children as well as to provide training for volunteers and professionals assigned to child abuse and neglect cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,345$886,195▼ $40,150
Cash and Non-Interest-Bearing Accounts$358,107$301,550▼ $56,557
Investments Other Securities$19,891$252,826▲ $232,935
Savings and Temporary Cash Investments$101,183$130,562▲ $29,379
Pledges and Grants Receivable$67,900$20,248▼ $47,652
Prepaid Expenses and Deferred Charges$1,392$4,960▲ $3,568
Total Assets$1,476,674$1,598,125▲ $121,451
Other Assets Total$1,856$1,784▼ $72
Liabilities
Deferred Revenue$80,900$185,855▲ $104,955
Accounts Payable and Accrued Expenses$21,617$8,337▼ $13,280
Other Liabilities$0$1,784▲ $1,784
Total Liabilities$102,517$195,976▲ $93,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,157$1,402,149▲ $27,992
Total Net Assets Fund Balance$1,374,157$1,402,149▲ $27,992
Total Liabilities and Net Assets / Fund Balance$1,476,674$1,598,125▲ $121,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,319$310,466$1,177,785
Equipment$18,876$160,091$178,967
Other Securities$252,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$934,467---$909,656
2023$826,645---$934,467
2022$981,179---$826,645
2021$758,920---$981,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin RoyExec DirectorFT$82,400$82,400

Board Members and Trustees

NameTitle
Carl StocktonPresident
Julia HenigPresident Elect
Barry PrimBoard member
Broderick SmithBoard member
Chuck DiLauraBoard member
Dawn HathcockBoard member
Jeanne DrummondBoard member
Mark BuntingBoard member
Rick DildineBoard member
Wendi LewisBoard member
Stephanie PeavySecretary
Steve LafreniereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,133
Program Service Revenue
$0
Investment Income
$28,730
Other Revenue
$226,844
All Other Contributions
$315,730
Change in Net Assets
$28,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-427
Total Revenue per Audited Statements
$874,280
Total Revenue per Form 990
$874,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,706
Other Expenses$285,582
Total Fundraising Expense$153,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,693$38,192$69,807$469,692
Office Expenses$67,998$7,429-$75,427
Other Employee Benefits$36,411$3,845$7,027$47,283
Depreciation Depletion$39,185$4,354-$43,539
Payroll Taxes$28,816$3,043$5,561$37,420
Fees for Services Accounting$11,999$11,998-$23,997
Conferences and Meetings$18,909--$18,909
Occupancy$16,213$1,801-$18,014
Insurance$12,597$1,400-$13,997
Pension Plan Contributions$4,860$513$938$6,311
Other Expenses$4,338$554$66,418$4,338
All Other Expenses$540$57$3,661$4,258
Travel$2,039--$2,039
Interest$147$16-$163
Total Functional Expenses$619,674$73,202$153,412$846,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,288
Total Expenses per Audited Statements$846,288
Total Expenses per Form 990$846,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,844
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$1,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Draft copy of Form 990 was emailed prior to filing.”

Form 990, Part VI, Section B, line 15A

“Board of Directors review Executive Director compensation annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request during normal business hours at the Organization's office 935 S. Perry St., Montgomery, AL 36104.”

Filing and Contact Details

Filer

Filer Name
Child Protect Inc
EIN
63-1014993
Phone
3342621220
Address
935 S Perry Street, Montgomery, AL 36104

Signing Officer

Name
Kristin Roy
Title
Executive Director
Phone
3342621220
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Roy
Formed
1989
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
15

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 Lomac Street, Montgomery, AL 36106
Preparer
Julia L Stevenson
Phone
3342708061
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Dildine
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director
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IRS990/InsuranceGrp/ProgramServicesAmt012597
IRS990/InsuranceGrp/TotalAmt013997
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/ProgramServicesAmt0147
IRS990/InterestGrp/TotalAmt0163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886195
IRS990/LandBldgEquipCostOrOtherBssAmt01356752
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See below.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374157
IRS990/NetAssetsOrFundBalancesEOYAmt01402149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01402149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01801
IRS990/OccupancyGrp/ProgramServicesAmt016213
IRS990/OccupancyGrp/TotalAmt018014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OfficeExpensesGrp/ProgramServicesAmt067998
IRS990/OfficeExpensesGrp/TotalAmt075427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01856
IRS990/OtherAssetsTotalGrp/EOYAmt01784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047283
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repair and maintenance
IRS990/OtherExpensesGrp/Desc3LPC Training
IRS990/OtherExpensesGrp/FundraisingAmt066418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt08944
IRS990/OtherExpensesGrp/ProgramServicesAmt14985
IRS990/OtherExpensesGrp/ProgramServicesAmt24338
IRS990/OtherExpensesGrp/TotalAmt066418
IRS990/OtherExpensesGrp/TotalAmt18944
IRS990/OtherExpensesGrp/TotalAmt25539
IRS990/OtherExpensesGrp/TotalAmt34338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/ProgramServicesAmt028816
IRS990/PayrollTaxesGrp/TotalAmt037420
IRS990/PensionPlanContributionsGrp/FundraisingAmt0938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04860
IRS990/PensionPlanContributionsGrp/TotalAmt06311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04960
IRS990/PrincipalOfficerNm0Kristin Roy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07470
IRS990/PYOtherExpensesAmt0212418
IRS990/PYOtherRevenueAmt0218101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015320
IRS990/PYSalariesCompEmpBnftPaidAmt0482549
IRS990/PYTotalExpensesAmt0694967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03445988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445988
IRS990ScheduleA/TotalSupportAmt03480359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0934467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0909656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0826645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0934467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0981179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0826645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0758920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0981179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized Lease Obligation
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252826
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Morgan Stanley
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886195
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252826
IRS990ScheduleD/TotalExpensesPerForm990Amt0846288
IRS990ScheduleD/TotalLiabilityAmt01784
IRS990ScheduleD/TotalRevenuePerForm990Amt0874707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy of Form 990 was emailed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review Executive Director compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request during normal business hours at the Organization's office 935 S. Perry St., Montgomery, AL 36104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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