Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-1121248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$228,481
Up $23,638 (+12%) from 2021
Net Assets
Flat$0
Flat from 2021
Liabilities
Up$228,481
Up $23,638 (+12%) from 2021
Revenue
Up$3,378,713
Up $120,889 (+3.7%) from 2021
Expenses
Up$3,189,890
Up $122,414 (+4.0%) from 2021
Net Income
Down$188,823
Down $1,525 (-0.8%) from 2021
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 | $202,582 | $225,131 | ▲ $22,549 |
| Prepaid Expenses and Deferred Charges | $2,261 | $3,350 | ▲ $1,089 |
| Total Assets | $204,843 | $228,481 | ▲ $23,638 |
| Liabilities | |||
| Other Liabilities | $190,348 | $188,823 | ▼ $1,525 |
| Accounts Payable and Accrued Expenses | $14,495 | $39,658 | ▲ $25,163 |
| Total Liabilities | $204,843 | $228,481 | ▲ $23,638 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $204,843 | $228,481 | ▲ $23,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Tiemann | Afd | FT | $174,341 | $48,600 | $222,941 |
| Peter Madden | Afd | - | $173,997 | $36,632 | $210,629 |
| Kristen Rogers | Afd | - | $172,166 | $37,762 | $209,928 |
| Latisha Colvin | Afd | - | $170,329 | $37,210 | $207,539 |
| Carlos Williams | Executive Di | - | $175,350 | $29,675 | $205,025 |
| Carlos Williams | Executive Director | - | $175,350 | $29,675 | $205,025 |
| Lawanda Obannon | Afd | - | $163,261 | $37,089 | $200,350 |
| 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 |
| Ricardo Woods | Director |
| Virginia Eddington | Director |
| Celia J Collins | Secretary/tr |
| Gordon Armstrong | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,793,108 |
| Other Expenses | $396,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,758,775 | $399,343 | - | $2,158,118 |
| Current Officers, Directors, Trustees, and Key Employees | $102,512 | $102,513 | - | $205,025 |
| Occupancy | $202,565 | - | - | $202,565 |
| Other Employee Benefits | $123,679 | $62,252 | - | $185,931 |
| Payroll Taxes | $126,899 | $31,725 | - | $158,624 |
| Pension Plan Contributions | $60,220 | $25,190 | - | $85,410 |
| Travel | $46,111 | - | - | $46,111 |
| Fees for Services Other | $30,530 | - | - | $30,530 |
| All Other Expenses | $20,990 | - | - | $20,990 |
| Insurance | $14,880 | - | - | $14,880 |
| Other Expenses | $7,371 | - | - | $7,371 |
| Fees for Service Investment Mgmnt Fees | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $2,568,867 | $621,023 | $0 | $3,189,890 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,189,890 |
| Total Expenses per Audited Statements | $3,189,890 |
| Total Expenses per Form 990 | $3,189,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unexpended Funds Applied to Next Yr | $188,790 |
| Due to Grantor | $33 |
“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.”
“Excess applied to next year -188,790 due to grantor -33 total -188,823”
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 | 14495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39658 |
| 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 | 20990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20990 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205025 |
| 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 | 3378680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 396782 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2793108 |
| IRS990/CYTotalExpensesAmt | 0 | 3189890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3378713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED LEGAL ASSISTANCE TO 416 INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2568867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 48600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FREDERICK TIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LATISHA COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWANDA OBANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BRANDYBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECILY L KAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW C MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY MOORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICARDO WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GORDON ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CELIA J COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 163261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AFD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3378680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3378713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| 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 | 202565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202565 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -188823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185931 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 399343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1758775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2158118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3350 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE HUNTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3257755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 358663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2708813 |
| IRS990/PYTotalExpensesAmt | 0 | 3067476 |
| IRS990/PYTotalRevenueAmt | 0 | 3257824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188823 |
| 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 | 202582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3378680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3019900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3127600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16006935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16006935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3378680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3257755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3223000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3019900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3127600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16006935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16007841 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3189890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEXPENDED FUNDS APPLIED TO NEXT YR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GRANTOR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3378713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3189890 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3378713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3378713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3189890 |
| 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 | 174341 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 173997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 172166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 170329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 175350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 163261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 48600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 36632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 37762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 37210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 29675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 37089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FREDERICK TIEMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PETER MADDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KRISTEN ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LATISHA COLVIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | CARLOS WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | LAWANDA OBANNON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | AFD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 222941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 210629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 209928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 207539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 205025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 200350 |
| 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 | EXCESS APPLIED TO NEXT YEAR -188,790 DUE TO GRANTOR -33 TOTAL -188,823 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204843 |
| IRS990/TotalAssetsEOYAmt | 0 | 228481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3378680 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 621023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2568867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3189890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 226968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2568867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1029444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3378713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228481 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46111 |
| IRS990/TravelGrp/TotalAmt | 0 | 46111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 370 |
| IRS990/USAddress/CityNm | 0 | MOBILE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.