Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,598,125
Up $121,451 (+8.2%) from 2023
Net Assets
Up$1,402,149
Up $27,992 (+2.0%) from 2023
Liabilities
Up$195,976
Up $93,459 (+91%) from 2023
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,319 | $310,466 | $1,177,785 |
| Equipment | $18,876 | $160,091 | $178,967 |
| Other Securities | $252,826 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $934,467 | - | - | - | $909,656 |
| 2022 | $826,645 | - | - | - | $934,467 |
| 2021 | $981,179 | - | - | - | $826,645 |
| 2020 | $758,920 | - | - | - | $981,179 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Roy | Exec Director | FT | $82,400 | $82,400 |
| Name | Title |
|---|---|
| Carl Stockton | President |
| Julia Henig | President Elect |
| Barry Prim | Board member |
| Broderick Smith | Board member |
| Chuck DiLaura | Board member |
| Dawn Hathcock | Board member |
| Jeanne Drummond | Board member |
| Mark Bunting | Board member |
| Rick Dildine | Board member |
| Wendi Lewis | Board member |
| Stephanie Peavy | Secretary |
| Steve Lafreniere | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,844 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligation | $1,784 |
“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 | 21617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8337 |
| 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 | 315730 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kristin Byrd |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 358107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 301550 |
| 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 | 18909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28730 |
| IRS990/CYOtherExpensesAmt | 0 | 285582 |
| IRS990/CYOtherRevenueAmt | 0 | 226844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560706 |
| IRS990/CYTotalExpensesAmt | 0 | 846288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43539 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 619674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| 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 | 40.00 |
| 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/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 | 0 |
| 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/PersonNm | 0 | Carl Stockton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Bunting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julia Henig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Lafreniere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Dildine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chuck DiLaura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeanne Drummond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wendi Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dawn Hathcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephanie Peavy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barry Prim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Broderick Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kristin Roy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 82400 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226844 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 303403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4262 |
| IRS990/GrossReceiptsAmt | 0 | 874707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13997 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24468 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19891 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 252826 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 926345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 886195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356752 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 1374157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402149 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 226844 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 226844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1374157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1402149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47283 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | LPC Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1784 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37420 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4960 |
| IRS990/PrincipalOfficerNm | 0 | Kristin Roy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 484716 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7470 |
| IRS990/PYOtherExpensesAmt | 0 | 212418 |
| IRS990/PYOtherRevenueAmt | 0 | 218101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482549 |
| IRS990/PYTotalExpensesAmt | 0 | 694967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 710287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3445988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3445988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 702722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3445988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3480359 |
| 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 | 867319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 310466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1177785 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 934467 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 909656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 826645 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 934467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 981179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 826645 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 758920 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 981179 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160091 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 846288 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capitalized Lease Obligation |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 252826 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Morgan Stanley |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -427 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 874707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 886195 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 252826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 874280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846288 |
| IRS990/ScheduleJRequiredInd | 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 11b |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.