Civic Intelligence

Child Protect Inc.

990 • Fiscal year 2015 • EIN 63-1014993

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

935 S Perry StreetMontgomery, AL 36104

(334) 262-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,964

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$493,809

Up $54,808 (+12%) from 2014

Net Assets

Up

$440,924

Up $49,477 (+13%) from 2014

Liabilities

Up

$52,885

Up $5,331 (+11%) from 2014

Revenue

Down

$438,329

Down $53,334 (-11%) from 2014

Expenses

Down

$388,852

Down $25,544 (-6.2%) from 2014

Net Income

Down

$49,477

Down $27,790 (-36%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$493,809
Liabilities$52,885
Net Assets$440,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$438,329
Expenses$388,852
Net Income$49,477
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$438,329
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$291,538$297,763▲ $6,225
Cash and Non-Interest-Bearing Accounts$119,454$173,942▲ $54,488
Pledges and Grants Receivable$28,009$22,104▼ $5,905
Total Assets$439,001$493,809▲ $54,808
Liabilities
Deferred Revenue$28,000$41,326▲ $13,326
Accounts Payable and Accrued Expenses$19,554$11,559▼ $7,995
Total Liabilities$47,554$52,885▲ $5,331
Net Assets / Fund Balance
Unrestricted Net Assets$391,447$440,924▲ $49,477
Total Net Assets Fund Balance$391,447$440,924▲ $49,477
Total Liabilities and Net Assets / Fund Balance$439,001$493,809▲ $54,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,733$101,387-
Equipment$31,030$114,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jannah BaileyExec DirectorFT$65,984$1,980$67,964

Board Members and Trustees

NameTitle
Anita CarterPresident
Les MasseyPresident Elect
Brooke LawsonBoard Member
Cathy WallBoard Member
David WoodsBoard Member
Dean PeevyBoard Member
Delbert MadisonBoard Member
Kam SidhuBoard Member
Kendall DunsonBoard Member
Kristi GatesBoard Member
Lewis GaydenBoard Member
Scott McglonBoard Member
Shaw PritchettBoard Member
Willie DurhamBoard Member
Cassandra Crosby-mccolloughSecretary
Michelle ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,546
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$115,341
All Other Contributions
$129,715
Change in Net Assets
$49,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$438,329
Total Revenue per Form 990
$438,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,456
Other Expenses$120,396
Total Fundraising Expense$100,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,104$18,511$69,475$219,090
Other Employee Benefits$14,418$2,036$7,642$24,096
Depreciation Depletion$20,552$2,284-$22,836
Conferences and Meetings$21,309--$21,309
Payroll Taxes$12,000$1,694$6,359$20,053
Office Expenses$18,794$1,048-$19,842
Fees for Services Accounting$915$8,235-$9,150
Occupancy$7,517$835-$8,352
Pension Plan Contributions$3,122$441$1,654$5,217
Other Expenses$4,553$506$15,312$5,059
Travel$3,322--$3,322
All Other Expenses$1,415$74-$1,489
Interest$695$77-$772
Total Functional Expenses$251,373$37,037$100,442$388,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,852
Total Expenses per Audited Statements$388,852
Total Expenses per Form 990$388,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,306
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$66,552$66,552-$66,552
Chairs for Children$23,700$23,700-$23,700
Total Events$90,252$90,252-$90,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

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
Jannah Bailey
Title
Executive Director
Phone
3342621220
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannah Bailey
Formed
1989
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 LOMAC STREET, MONTGOMERY, AL 36106
Preparer
William G Parker
Phone
3342708061
Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011559
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt0129715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01415
IRS990/AllOtherExpensesGrp/TotalAmt01489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANNAH BAILEY
IRS990/BooksInCareOfDetail/PhoneNum03342621220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 S PERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119454
IRS990/CashNonInterestBearingGrp/EOYAmt0173942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021309
IRS990/ConferencesMeetingsGrp/TotalAmt021309
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt0120396
IRS990/CYOtherRevenueAmt0115341
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049477
IRS990/CYSalariesCompEmpBnftPaidAmt0268456
IRS990/CYTotalExpensesAmt0388852
IRS990/CYTotalFundraisingExpenseAmt0100442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028000
IRS990/DeferredRevenueGrp/EOYAmt041326
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020552
IRS990/DepreciationDepletionGrp/TotalAmt022836
IRS990/Desc0CHILD PROTECT, INC. PROVIDES A NEUTRAL, NON-THREATENING SITE FOR INVESTIGATIVE INTERVIEWS OF ABUSED CHILDREN CONDUCTED BY APPROPRIATE OFFICIALS AND AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt042086
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0915
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JANNAH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LES MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA CROSBY-MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL DUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI GATES
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DELBERT MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCGLON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS GAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN PEEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAW PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm16KAM SIDHU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0115306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0150745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/ProgramServicesAmt0695
IRS990/InterestGrp/TotalAmt0772
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297763
IRS990/LandBldgEquipCostOrOtherBssAmt0513417
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0391447
IRS990/NetAssetsOrFundBalancesEOYAmt0440924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0115306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0835
IRS990/OccupancyGrp/ProgramServicesAmt07517
IRS990/OccupancyGrp/TotalAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/ProgramServicesAmt018794
IRS990/OfficeExpensesGrp/TotalAmt019842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024096
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt05999
IRS990/OtherExpensesGrp/ProgramServicesAmt15658
IRS990/OtherExpensesGrp/ProgramServicesAmt24553
IRS990/OtherExpensesGrp/TotalAmt015312
IRS990/OtherExpensesGrp/TotalAmt16666
IRS990/OtherExpensesGrp/TotalAmt26287
IRS990/OtherExpensesGrp/TotalAmt35059
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FOR SERV
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219090
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt012000
IRS990/PayrollTaxesGrp/TotalAmt020053
IRS990/PensionPlanContributionsGrp/FundraisingAmt01654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03122
IRS990/PensionPlanContributionsGrp/TotalAmt05217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANNAH BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030140
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0115224
IRS990/PYOtherRevenueAmt0108867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077267
IRS990/PYSalariesCompEmpBnftPaidAmt0269032
IRS990/PYTotalExpensesAmt0414396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049477
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt02081511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081511
IRS990ScheduleA/TotalSupportAmt02112824
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/BookValueAmt0266733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101387
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0368120
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145297
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388852
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0438329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297763
IRS990ScheduleD/TotalExpensesPerForm990Amt0388852
IRS990ScheduleD/TotalRevenuePerForm990Amt0438329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIRS FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090252
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MONTHLY BOOKKEEPING SERVICES ARE NOT FIXED PAYMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS EMAILED PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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