Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-1121248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$34,493
Down $188,661 (-85%) from 2017
Net Assets
Flat$0
Flat from 2017
Liabilities
Down$34,493
Down $188,661 (-85%) from 2017
Revenue
Down$3,127,842
Down $24,725 (-0.8%) from 2017
Expenses
Up$3,117,630
Up $168,383 (+5.7%) from 2017
Net Income
Down$10,212
Down $193,108 (-95%) from 2017
The primary exempt purpose of the southern district federal defender program, inc. Is to provide legal services free of charge to those individuals identified by the u.s. Courts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $223,154 | $32,983 | ▼ $190,171 |
| Prepaid Expenses and Deferred Charges | - | $1,510 | - |
| Total Assets | $223,154 | $34,493 | ▼ $188,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,835 | $24,282 | ▲ $4,447 |
| Other Liabilities | $203,319 | $10,211 | ▼ $193,108 |
| Total Liabilities | $223,154 | $34,493 | ▼ $188,661 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $223,154 | $34,493 | ▼ $188,661 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Frederick Tiemann | Afd | $161,422 | $43,792 | $205,214 |
| Peter Madden | Afd | $161,104 | $31,620 | $192,724 |
| Carlos Williams | Executive Di | $163,578 | $25,070 | $188,648 |
| Carlos Williams | Executive Director | $163,578 | $25,070 | $188,648 |
| Christopher Knight | Afd | $159,408 | $23,275 | $182,683 |
| Kristen Rogers | Afd | $143,969 | $33,195 | $177,164 |
| James Green | Investigator | $132,925 | $19,873 | $152,798 |
| Name | Title |
|---|---|
| Willie Huntley | President |
| Cecily L Kaffer | Director |
| James Brandyburg | Director |
| Jeff Deen | Director |
| Joseph Dennis | Director |
| Kenneth Nixon | Director |
| Larry Moorer | Director |
| Matthew C Mcdonald | Director |
| Mrs Barry Johnson Parker | Director |
| Ricardo Woods | Director |
| Celia J Collins | Secretary/tr |
| Gordon Armstrong | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,640,922 |
| Other Expenses | $476,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,741,413 | $285,862 | - | $2,027,275 |
| Other Employee Benefits | $134,182 | $56,442 | - | $190,624 |
| Current Officers, Directors, Trustees, and Key Employees | $94,324 | $94,324 | - | $188,648 |
| Occupancy | $180,855 | - | - | $180,855 |
| Payroll Taxes | $121,407 | $30,352 | - | $151,759 |
| Pension Plan Contributions | $66,292 | $16,324 | - | $82,616 |
| Office Expenses | $74,073 | - | - | $74,073 |
| Travel | $73,094 | - | - | $73,094 |
| Fees for Services Other | $66,847 | - | - | $66,847 |
| Insurance | $12,485 | - | - | $12,485 |
| Fees for Service Investment Mgmnt Fees | $10,950 | - | - | $10,950 |
| Other Expenses | $8,035 | - | - | $8,035 |
| All Other Expenses | $6,498 | - | - | $6,498 |
| Fees for Services Accounting | $5,800 | - | - | $5,800 |
| Total Functional Expenses | $2,634,326 | $483,304 | $0 | $3,117,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,117,630 |
| Total Expenses per Audited Statements | $3,117,630 |
| Total Expenses per Form 990 | $3,117,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $10,211 |
“Form 990 is provided to the directors at the first board meeting following delivery of the form 990 to the organization.”
“Documents are available upon request.”
“Funds returned (due to) grantor -10,212”
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 | 19835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF THE SOUTHERN DISTRICT FEDERAL DEFENDER PROGRAM, INC. IS TO PROVIDE LEGAL SERVICES FREE OF CHARGE TO THOSE INDIVIDUALS IDENTIFIED BY THE U.S. COURTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6498 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLOS WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514330910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 N WATER STREET STE 11290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 366025011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188648 |
| 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 | 3127600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 476708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2640922 |
| IRS990/CYTotalExpensesAmt | 0 | 3117630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3127842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED LEGAL ASSISTANCE TO 435 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2634326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 25070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILY L KAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY MOORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BRANDYBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW C MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF DEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICARDO WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS BARRY JOHNSON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CELIA J COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLOS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDERICK TIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES GREEN |
| 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 | 163578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 159408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 143969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INVESTIGATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3127600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3127842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE PRIMARY EXEMPT PURPOSE OF THE SOUTHERN DISTRICT FEDERAL DEFENDER PROGRAM, INC. IS TO PROVIDE LEGAL SERVICES FREE OF CHARGE TO THOSE INDIVIDUALS IDENTIFIED BY THE U.S. COURTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190624 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE AND ENROLLMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1741413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2027275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151759 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16324 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1510 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE HUNTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3152500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 498718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2450529 |
| IRS990/PYTotalExpensesAmt | 0 | 2949247 |
| IRS990/PYTotalRevenueAmt | 0 | 3152567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10212 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3127600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3152500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2697000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2503900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14455800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14455800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3127600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3152500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2697000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2974800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2503900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14455800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14456260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3117630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3127842 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3117630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3127842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3127842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3117630 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 163578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 161422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 161104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 159408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 143969 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 132925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 12888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 12753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 11518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 10675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 30878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 18732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 10522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 21677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 9198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARLOS WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FREDERICK TIEMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PETER MADDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | CHRISTOPHER KNIGHT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | KRISTEN ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | JAMES GREEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | INVESTIGATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 205214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 192724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 182683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 177164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 152798 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE DIRECTORS AT THE FIRST BOARD MEETING FOLLOWING DELIVERY OF THE FORM 990 TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS RETURNED (DUE TO) GRANTOR -10,212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 223154 |
| IRS990/TotalAssetsEOYAmt | 0 | 34493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 223154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3127600 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 483304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2634326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3117630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 176825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2634326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 922406 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3127842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 223154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 73094 |
| IRS990/TravelGrp/TotalAmt | 0 | 73094 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 370 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.