Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 63-1053191 • 501(c)3 • Florence, AL
Profile
To provide a facility where children who are victims of sexual and/or physical abuse and their non-offending family members can go for evaluation and counseling
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$391,676
Down $33,427 (-7.9%) from 2023
Liabilities
Down$196,637
Down $12,225 (-5.9%) from 2023
Net Assets
Down$195,039
Down $21,202 (-9.8%) from 2023
Revenue
Down$692,578
Down $61,661 (-8.2%) from 2023
Expenses
Down$713,780
Down $41,223 (-5.5%) from 2023
Net Income
Down-$21,202
Down $20,438 (-2675%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide a facility where children who are victims of sexual and/or physical abuse and their non-offending family members can go for evaluation and counseling
To provide a facility where children who are victims of sexual and/or physical abuse and their non-offending family members can go for evaluation and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,795 | $283,710 | ▲ $116,915 |
| Rtn Earn Endowment Incm Other Fnds | $132,176 | $217,005 | ▲ $84,829 |
| Land, Buildings, and Equipment, Net | $184,573 | $144,102 | ▼ $40,471 |
| Total Assets | $352,606 | $429,050 | ▲ $76,444 |
| Other Assets Total | $1,238 | $1,238 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,949 | $206,470 | ▼ $7,479 |
| Accounts Payable and Accrued Expenses | $6,481 | $5,575 | ▼ $906 |
| Total Liabilities | $220,430 | $212,045 | ▼ $8,385 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $132,176 | $217,005 | ▲ $84,829 |
| Total Liabilities and Net Assets / Fund Balance | $352,606 | $429,050 | ▲ $76,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,073 | $217,777 | $298,850 |
| Equipment | $58,029 | $231,501 | $289,530 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $1,238 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Bevis | Executive Director | FT | $76,759 | $76,759 |
| Name | Title |
|---|---|
| Dianne Pace | President |
| Chris Connolly | Vice-president |
| Christopher James | Board Member |
| Cindy Bratcher | Board Member |
| David Colvard | Board Member |
| Jerry Groce | Board Member |
| Lisa Rickman | Board Member |
| Nathan Ryan | Board Member |
| Selwyn Jones | Board Member |
| Tony Brewer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,587 |
| Other Expenses | $227,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,932 | - | - | $406,932 |
| Current Officers, Directors, Trustees, and Key Employees | $76,759 | - | - | $76,759 |
| Insurance | $59,460 | - | - | $59,460 |
| Occupancy | $55,562 | - | - | $55,562 |
| Depreciation Depletion | $43,447 | - | - | $43,447 |
| Payroll Taxes | $36,986 | - | - | $36,986 |
| Interest | $13,342 | - | - | $13,342 |
| Other Employee Benefits | $11,910 | - | - | $11,910 |
| Office Expenses | $6,133 | - | - | $6,133 |
| Information Technology | $5,805 | - | - | $5,805 |
| Travel | $4,561 | - | - | $4,561 |
| Fees for Services Accounting | $3,925 | - | - | $3,925 |
| Other Expenses | $1,158 | - | - | $1,158 |
| Advertising | $541 | - | - | $541 |
| Fees for Services Other | $340 | - | - | $340 |
| Total Functional Expenses | $759,652 | $0 | $0 | $759,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $759,652 |
| Total Expenses per Audited Statements | $759,652 |
| Total Expenses per Form 990 | $759,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is available to the governing board for review before filing.”
“Form 990 is available to the general public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS CAN GO FOR EVALUATION AND COUNSELING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 541 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY BEVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567601140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 844481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532587 |
| IRS990/CYTotalExpensesAmt | 0 | 759652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43447 |
| IRS990/Desc | 0 | PERFORMING FORENSIC TESTING AND COUNSELING FOR ABUSED YOUTH AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 759652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KIMBERLY BEVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SELWYN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA RICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GROCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BRATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID COLVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNE PACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76759 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13342 |
| IRS990/InterestGrp/TotalAmt | 0 | 13342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593380 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS CAN GO FOR EVALUATION AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11910 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BEVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATING & COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 220555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569807 |
| IRS990/PYTotalExpensesAmt | 0 | 790362 |
| IRS990/PYTotalRevenueAmt | 0 | 835196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84829 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 844481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 132176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 217005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 844481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3966456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15000 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3966456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 844481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 835196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3966456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3981456 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 217777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144102 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1238 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 844481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844481 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO THE GOVERNING BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 429050 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 759652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132176 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 759652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 844481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 844481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429050 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/TravelGrp/TotalAmt | 0 | 4561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY A BEVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567601140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRAMER CHILDRENS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAM |
| ReturnHeader/Filer/EIN | 0 | 631053191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 356311336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631173840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON AND JOHNSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 423 NORTH COURT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567648582 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-15T10:40:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIMBERLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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