Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,733 | $101,387 | - |
| Equipment | $31,030 | $114,267 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jannah Bailey | Exec Director | FT | $65,984 | $1,980 | $67,964 |
| Name | Title |
|---|---|
| Anita Carter | President |
| Les Massey | President Elect |
| Brooke Lawson | Board Member |
| Cathy Wall | Board Member |
| David Woods | Board Member |
| Dean Peevy | Board Member |
| Delbert Madison | Board Member |
| Kam Sidhu | Board Member |
| Kendall Dunson | Board Member |
| Kristi Gates | Board Member |
| Lewis Gayden | Board Member |
| Scott Mcglon | Board Member |
| Shaw Pritchett | Board Member |
| Willie Durham | Board Member |
| Cassandra Crosby-mccollough | Secretary |
| Michelle Parks | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,306 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Draft copy of form 990 was emailed prior to filing.”
“Board of directors review executive director compensation annually.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 129715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANNAH BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342621220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 S PERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 442 |
| IRS990/CYOtherExpensesAmt | 0 | 120396 |
| IRS990/CYOtherRevenueAmt | 0 | 115341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268456 |
| IRS990/CYTotalExpensesAmt | 0 | 388852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22836 |
| IRS990/Desc | 0 | CHILD PROTECT, INC. PROVIDES A NEUTRAL, NON-THREATENING SITE FOR INVESTIGATIVE INTERVIEWS OF ABUSED CHILDREN CONDUCTED BY APPROPRIATE OFFICIALS AND AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42086 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1980 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANNAH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA CROSBY-MCCOLLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDALL DUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIE DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTI GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DELBERT MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MCGLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEWIS GAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEAN PEEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAW PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAM SIDHU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 150745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/InterestGrp/TotalAmt | 0 | 772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513417 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE BELOW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440924 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24096 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT FOR SERV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANNAH BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30140 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 115224 |
| IRS990/PYOtherRevenueAmt | 0 | 108867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269032 |
| IRS990/PYTotalExpensesAmt | 0 | 414396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2081511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31313 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2081511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2081511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2112824 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101387 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 368120 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114267 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 145297 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388852 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 438329 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 297763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 388852 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 438329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 438329 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHAIRS FOR CHILDREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 66552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90252 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY BOOKKEEPING SERVICES ARE NOT FIXED PAYMENTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF FORM 990 WAS EMAILED PRIOR TO FILING. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.