Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 63-1032630 • 501(c)3 • Warrior, AL
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$761,388
Down $253,063 (-25%) from 2011
Liabilities
Down$84,646
Down $67,208 (-44%) from 2011
Net Assets
Down$676,742
Down $185,855 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,293,421
Down $503,015 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 117988 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54646 |
| IRS990/AccountsReceivable/BOY | 0 | 120452 |
| IRS990/AccountsReceivable/EOY | 0 | 119107 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CHRISTIAN HOME FOR YOUTH IN NEED BY PROMOTING THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL WELL BEING OF EACH YOUTH, TO ENABLE THEM TO LEAD A FULL AND SUCCESSFUL LIFE. |
| IRS990/Advertising/Fundraising | 0 | 98 |
| IRS990/Advertising/Total | 0 | 98 |
| IRS990/AllOtherContributions | 0 | 341866 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1397 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 630 |
| IRS990/AllOtherExpenses/Total | 0 | 2226 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19427 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4387 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45687 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62739 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108426 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 341866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 284590 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28237 |
| IRS990/DepreciationDepletion/Total | 0 | 28237 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL CARE AND TREATMENT FOR TROUBLED YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 991819 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4770 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1299 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6069 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN HOBBS-GARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEAL BETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KERMIT SCHEER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AUBREY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY SAGGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUKE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATTHEW FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DUKE BETHEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BD.MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BD.MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BD.MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BD.MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BD. CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -91249 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 119850 |
| IRS990/GrossReceipts | 0 | 1318665 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4399 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7598 |
| IRS990/Insurance/ProgramServices | 0 | 27992 |
| IRS990/Insurance/Total | 0 | 39989 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5800 |
| IRS990/Interest/ProgramServices | 0 | 504 |
| IRS990/Interest/Total | 0 | 6304 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -91249 |
| IRS990/InvestmentIncomePriorYear | 0 | 3454 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 500611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1137918 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 871345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 637307 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 211099 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A CHRISTIAN HOME FOR YOUTH IN NEED BY PROMOTING THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, PHYSICAL AND SOCIAL WELL BEING OF EACH YOUTH, TO ENABLE THEM TO LEAD A FULL AND SUCCESSFUL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 862597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 676742 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -91249 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -91249 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9407 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1568 |
| IRS990/Occupancy/ProgramServices | 0 | 67418 |
| IRS990/Occupancy/Total | 0 | 78393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4333 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5958 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43873 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 54164 |
| IRS990/OtherExpensePriorYear | 0 | 431878 |
| IRS990/OtherExpensesCurrentYear | 0 | 297033 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 5000 |
| IRS990/OtherExpenses/Fundraising | 1 | 1213 |
| IRS990/OtherExpenses/Fundraising | 2 | 7754 |
| IRS990/OtherExpenses/Fundraising | 3 | 1173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1939 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 282 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27607 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6300 |
| IRS990/OtherExpenses/ProgramServices | 3 | 716 |
| IRS990/OtherExpenses/Total | 0 | 45601 |
| IRS990/OtherExpenses/Total | 1 | 30337 |
| IRS990/OtherExpenses/Total | 2 | 15993 |
| IRS990/OtherExpenses/Total | 3 | 2171 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 590008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 737510 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11549 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15399 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69294 |
| IRS990/PayrollTaxes/Total | 0 | 96242 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46 |
| IRS990/PensionPlanContributions/Total | 0 | 46 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 587 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 587 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 856949 |
| IRS990/ProgramServiceRevenue/Description | 0 | DYS |
| IRS990/ProgramServiceRevenue/Description | 1 | DHR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1323172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 463611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 393338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 463611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 393338 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -185855 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -185855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -185220 |
| IRS990/SalariesEtcCurrentYear | 0 | 996388 |
| IRS990/SalariesEtcPriorYear | 0 | 1364558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 323158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 284590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 465972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 557224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 802434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2433378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 856949 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2433378 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 323158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 284590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 465972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 557224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 802434 |
| IRS990ScheduleA/Total170/Total | 0 | 2433378 |
| IRS990ScheduleA/TotalSupport | 0 | 2433378 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 93561 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93561 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 543746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 500611 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1044357 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 637307 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT OF 990 IS PROVIDED TO BOARD FOR REVIEW. ONCE RETURN IS REVIEWED, ELECTRONIC FILING AUTHORIZATION FORM IS SIGNED AND RETURNED TO ACCOUNTANT. FORM 990 IS THEN FILED ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ADDRESS AS SHOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35185 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DUKE BETHEA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2056784449 |
| IRS990/TotalAssets/BOY | 0 | 1014451 |
| IRS990/TotalAssetsBOY | 0 | 1014451 |
| IRS990/TotalAssets/EOY | 0 | 761388 |
| IRS990/TotalAssetsEOY | 0 | 761388 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 341866 |
| IRS990/TotalExpensesCurrentYear | 0 | 1293421 |
| IRS990/TotalExpensesPriorYear | 0 | 1796436 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 113531 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188071 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 991819 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1293421 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 113531 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 151854 |
| IRS990/TotalLiabilitiesBOY | 0 | 151854 |
| IRS990/TotalLiabilities/EOY | 0 | 84646 |
| IRS990/TotalLiabilitiesEOY | 0 | 84646 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1014451 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 761388 |
| IRS990/TotalNbrEmployees | 0 | 76 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 862597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 676742 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 991819 |
| IRS990/TotalProgramServiceRevenue | 0 | 856949 |
| IRS990/TotalRevenueCurrentYear | 0 | 1107566 |
| IRS990/TotalRevenuePriorYear | 0 | 1611216 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 765700 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1107566 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 832 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8323 |
| IRS990/Travel/ProgramServices | 0 | 32460 |
| IRS990/Travel/Total | 0 | 41615 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 862597 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 676742 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 33866 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 30000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ALYH.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 631032630 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALABAMA YOUTH HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | ALAB |
| ReturnHeader/Filer/Phone | 0 | 2056784449 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 66 |
| ReturnHeader/Filer/USAddress/City | 0 | WESTOVER |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35185 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-05 |
| ReturnHeader/Officer/Name | 0 | DUKE BETHEA |
| ReturnHeader/Officer/Phone | 0 | 2056784449 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHILLIP MORGAN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35243 |
| ReturnHeader/Preparer/Name | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2059693443 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T10:01:28-05:00 |
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