Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$509,230
Up $15,421 (+3.1%) from 2015
Net Assets
Up$478,193
Up $37,269 (+8.5%) from 2015
Liabilities
Down$31,037
Down $21,848 (-41%) from 2015
Revenue
Up$482,157
Up $43,828 (+10.0%) from 2015
Expenses
Up$444,888
Up $56,036 (+14%) from 2015
Net Income
Down$37,269
Down $12,208 (-25%) from 2015
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 | $297,763 | $327,836 | ▲ $30,073 |
| Cash and Non-Interest-Bearing Accounts | $173,942 | $176,830 | ▲ $2,888 |
| Pledges and Grants Receivable | $22,104 | $0 | ▼ $22,104 |
| Prepaid Expenses and Deferred Charges | - | $4,564 | - |
| Total Assets | $493,809 | $509,230 | ▲ $15,421 |
| Liabilities | |||
| Deferred Revenue | $41,326 | $24,941 | ▼ $16,385 |
| Accounts Payable and Accrued Expenses | $11,559 | $6,096 | ▼ $5,463 |
| Total Liabilities | $52,885 | $31,037 | ▼ $21,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $440,924 | $478,193 | ▲ $37,269 |
| Total Net Assets Fund Balance | $440,924 | $478,193 | ▲ $37,269 |
| Total Liabilities and Net Assets / Fund Balance | $493,809 | $509,230 | ▲ $15,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,293 | $111,437 | - |
| Equipment | $26,543 | $127,351 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jannah Bailey | Exec Director | FT | $68,734 | $1,716 | $70,450 |
| Name | Title |
|---|---|
| Les Massey | President |
| Michelle Parks | President Elect |
| Cathye Ross-amos | Board Member |
| David Woods | Board Member |
| Dean Peevy | Board Member |
| Helena Duncan | Board Member |
| Jeanne Drummond | Board Member |
| Kam Sidhu | Board Member |
| Kate Vance | Board Member |
| Patti Joyner | Board Member |
| Shaw Pritchett | Board Member |
| Willie Durham | Board Member |
| Amanda Hines | Secretary |
| Delbert Madison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $320,180 |
| Other Expenses | $124,708 |
| Total Fundraising Expense | $111,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,689 | $37,400 | $69,499 | $269,588 |
| Payroll Taxes | $14,678 | $3,374 | $6,270 | $24,322 |
| Depreciation Depletion | $20,820 | $2,314 | - | $23,134 |
| Other Employee Benefits | $12,928 | $2,972 | $5,523 | $21,423 |
| Office Expenses | $19,889 | $1,176 | - | $21,065 |
| Conferences and Meetings | $13,573 | - | - | $13,573 |
| Occupancy | $8,677 | $964 | - | $9,641 |
| Fees for Services Accounting | $940 | $8,460 | - | $9,400 |
| Travel | $6,075 | - | - | $6,075 |
| Pension Plan Contributions | $2,925 | $672 | $1,250 | $4,847 |
| Other Expenses | $1,939 | $215 | $28,807 | $2,154 |
| All Other Expenses | $1,226 | $64 | - | $1,290 |
| Interest | $283 | $32 | - | $315 |
| Total Functional Expenses | $274,971 | $58,568 | $111,349 | $444,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $444,888 |
| Total Expenses per Audited Statements | $444,888 |
| Total Expenses per Form 990 | $444,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,860 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $74,239 | $74,239 | - | $74,239 |
| Chairs for Children | $31,752 | $31,752 | - | $31,752 |
| Total Events | $105,991 | $105,991 | - | $105,991 |
“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 | 11559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6096 |
| 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 | 129160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1290 |
| 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 | 173942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176830 |
| 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 | 13573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428 |
| IRS990/CYOtherExpensesAmt | 0 | 124708 |
| IRS990/CYOtherRevenueAmt | 0 | 132910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320180 |
| IRS990/CYTotalExpensesAmt | 0 | 444888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23134 |
| 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 | 274971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 42600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| 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/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/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 | 1716 |
| 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/PersonNm | 0 | JANNAH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELBERT MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELENA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIE DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN PEEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAW PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHYE ROSS-AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAM SIDHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68734 |
| 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/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/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/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 | 132860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 177059 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 482157 |
| 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 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/InterestGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566624 |
| 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 | 440924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 132860 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 132860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21065 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21423 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2154 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT FOR SERV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269588 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24322 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22104 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4564 |
| IRS990/PrincipalOfficerNm | 0 | JANNAH BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 120396 |
| IRS990/PYOtherRevenueAmt | 0 | 115341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268456 |
| IRS990/PYTotalExpensesAmt | 0 | 388852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37269 |
| 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 | 481678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2229339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2229339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 481678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2229339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2253100 |
| 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 | 301293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111437 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 412730 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127351 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 153894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 444888 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 482157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 444888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 482157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 444888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHAIRS FOR CHILDREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 74239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 74239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105991 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.