Civic Intelligence

Caring Congregations

990 • Fiscal year 2014 • EIN 63-1177728

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.CARINGDAYS.ORG
943 31st Street East35405

(205) 752-6840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,040,729

Up $4,474 (+0.1%) from 2013

Net Assets

Down

$3,003,286

Down $15,567 (-0.5%) from 2013

Liabilities

Up

$37,443

Up $20,041 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$597,134

Down $29,594 (-4.7%) from 2013

Expenses

Up

$651,997

Up $61,537 (+10%) from 2013

Net Income

Down

-$54,863

Down $91,131 (-251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,890,125Liabilities 2011: $10,232Net Assets 2011: $1,879,8932011Assets 2012: $2,995,362Liabilities 2012: $12,777Net Assets 2012: $2,982,5852012Assets 2013: $3,036,255Liabilities 2013: $17,402Net Assets 2013: $3,018,8532013Assets 2014: $3,040,729Liabilities 2014: $37,443Net Assets 2014: $3,003,2862014Assets 2015: $2,977,531Liabilities 2015: $63,082Net Assets 2015: $2,914,4492015Assets 2016: $2,873,388Liabilities 2016: $43,932Net Assets 2016: $2,829,4562016Assets 2017: $2,720,047Liabilities 2017: $36,231Net Assets 2017: $2,683,8162017Assets 2018: $4,171,141Liabilities 2018: $44,872Net Assets 2018: $4,126,2692018Assets 2019: $5,131,349Liabilities 2019: $51,681Net Assets 2019: $5,079,6682019Assets 2020: $5,167,416Liabilities 2020: $2,734Net Assets 2020: $5,164,6822020Assets 2021: $5,625,177Liabilities 2021: $44,110Net Assets 2021: $5,581,0672021Assets 2022: $5,360,794Liabilities 2022: $48,878Net Assets 2022: $5,311,9162022Assets 2023: $5,511,474Liabilities 2023: $58,807Net Assets 2023: $5,452,6672023Assets 2024: $5,935,311Liabilities 2024: $66,272Net Assets 2024: $5,869,0392024

Highlighted filing

2014

Assets$3,040,729
Liabilities$37,443
Net Assets$3,003,286
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,904Expenses 2011: $427,483Net Income 2011: $449,4212011Revenue 2012: $1,586,329Expenses 2012: $483,637Net Income 2012: $1,102,6922012Revenue 2013: $626,728Expenses 2013: $590,460Net Income 2013: $36,2682013Revenue 2014: $597,134Expenses 2014: $651,997Net Income 2014: -$54,8632014Revenue 2015: $518,604Expenses 2015: $607,441Net Income 2015: -$88,8372015Revenue 2016: $548,236Expenses 2016: $633,229Net Income 2016: -$84,9932016Revenue 2017: $463,487Expenses 2017: $609,127Net Income 2017: -$145,6402017Revenue 2018: $2,039,489Expenses 2018: $597,036Net Income 2018: $1,442,4532018Revenue 2019: $1,595,349Expenses 2019: $641,950Net Income 2019: $953,3992019Revenue 2020: $547,431Expenses 2020: $462,417Net Income 2020: $85,0142020Revenue 2021: $822,633Expenses 2021: $406,249Net Income 2021: $416,3842021Revenue 2022: $339,237Expenses 2022: $608,388Net Income 2022: -$269,1512022Revenue 2023: $772,708Expenses 2023: $631,957Net Income 2023: $140,7512023Revenue 2024: $1,105,528Expenses 2024: $689,156Net Income 2024: $416,3722024

Highlighted filing

2014

Revenue$597,134
Expenses$651,997
Net Income-$54,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$597,134
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,554,820$2,474,366▼ $80,454
Cash and Non-Interest-Bearing Accounts$180,904$218,588▲ $37,684
Pledges and Grants Receivable$73,858$94,317▲ $20,459
Savings and Temporary Cash Investments$131,674$71,643▼ $60,031
Accounts Receivable$40,272$24,311▼ $15,961
Prepaid Expenses and Deferred Charges$901$8,000▲ $7,099
Inventories for Sale or Use$2,173$2,023▼ $150
Total Assets$3,036,254$3,040,729▲ $4,475
Other Assets Total$51,652$147,481▲ $95,829
Liabilities
Other Liabilities$9,377$31,488▲ $22,111
Accounts Payable and Accrued Expenses$8,024$5,955▼ $2,069
Total Liabilities$17,401$37,443▲ $20,042
Net Assets / Fund Balance
Unrestricted Net Assets$3,018,853$2,761,488▼ $257,365
Temporarily Rstr Net Assets-$241,798-
Total Net Assets Fund Balance$3,018,853$3,003,286▼ $15,567
Total Liabilities and Net Assets / Fund Balance$3,036,254$3,040,729▲ $4,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,739$111,249$2,224,988
Land$224,177-$224,177
Other Land Buildings$98,712$41,130$139,842
Equipment$37,738$28,004$65,742
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie LebronDirectorFT$45,000$45,000
Vicki KerrExecutive DirectorFT$27,080$27,080

Board Members and Trustees

NameTitle
Lee HendersonPresident/ Fin Comm.
Barbara ScarbroughBoard Member
Bess MillerBoard Member
Brandt MontgomeryBoard Member
Charles HilburnBoard Member
Gail WindhamBoard Member
George ThagardBoard Member
Hattie NashBoard Member
Helen SteinBoard Member
Jeff HoggBoard Member
Judy TannerBoard Member
Kristie TaylorBoard Member
Libby ShawBoard Member
MARGARET O'NEALBoard Member
Milla GreenBoard Member
Steve WyattBoard Member
Sully CohraneBoard Member
Virginia JoinerBoard Member
Claude EdwardsFinance Committee
Debbie HildrethFinance Committee
Jimmy WarrenFinance Committee
Joe MayTreasurer/ Fin Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$250,718
Program Service Revenue
$345,595
Investment Income
$821
Other Revenue
$0
All Other Contributions
$81,348
Change in Net Assets
$-54,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,134
Total Revenue per Form 990
$597,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,984
Other Expenses$225,013
Total Fundraising Expense$28,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,398--$297,398
Current Officers, Directors, Trustees, and Key Employees$39,791$40,220$18,083$98,094
Depreciation Depletion$72,362$14,918-$87,280
Occupancy$25,919$6,480-$32,399
Payroll Taxes$26,650$3,344$1,498$31,492
Insurance$13,375$4,252$1,038$18,665
Fees for Services Accounting$2,186$11,225-$13,411
Office Expenses$11$9,614$916$10,541
Fees for Services Other$8,299$833-$9,132
Other Expenses$4,993$5,475$6,251$4,993
Advertising$1,975--$1,975
Total Functional Expenses$526,981$96,445$28,571$651,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,997
Total Expenses per Audited Statements$651,997
Total Expenses per Form 990$651,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,276---
Event 2$43,655---
Total Events$111,126---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$23,055
Accounts Payroll Taxes$6,125
Other Accrued Liabilities$2,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available at the office.”

Filing and Contact Details

Filer

EIN
63-1177728
Phone
2057526840

Signing Officer

Name
Vicki Kerr
Title
Executive Director
Phone
2057526840
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kerr
Formed
1997
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
34
Volunteers
20

Preparer

Preparer
Robert L Ingram Jr
Phone
2053458440
Raw XML AppendixShowing 400 of 570 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05955
IRS990/AccountsReceivableGrp/BOYAmt040272
IRS990/AccountsReceivableGrp/EOYAmt024311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADULT DAYCARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt01975
IRS990/AdvertisingGrp/TotalAmt01975
IRS990/AllOtherContributionsAmt081348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RACHEL COBIA
IRS990/BooksInCareOfDetail/PhoneNum02057526840
IRS990/BooksInCareOfDetail/USAddress/AddressLine10943 31ST STREET E
IRS990/BooksInCareOfDetail/USAddress/City0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180904
IRS990/CashNonInterestBearingGrp/EOYAmt0218588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098094
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0111126
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0821
IRS990/CYOtherExpensesAmt0225013
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345595
IRS990/CYRevenuesLessExpensesAmt0-54863
IRS990/CYSalariesCompEmpBnftPaidAmt0426984
IRS990/CYTotalExpensesAmt0651997
IRS990/CYTotalFundraisingExpenseAmt028571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072362
IRS990/DepreciationDepletionGrp/TotalAmt087280
IRS990/Desc0TO PROVIDE DAYCARE SERVICES TO ADULTS WITH MEMORY DISORDERS SUCH AS ALZHEIMER'S DISEASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10CARING DAYS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02186
IRS990/FeesForServicesAccountingGrp/TotalAmt013411
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0833
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08299
IRS990/FeesForServicesOtherGrp/TotalAmt09132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SULLY COHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm5BESS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7HATTIE NASH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10LIBBY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE THAGARD
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI KERR
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMMY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBIE LEBRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1727080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2345000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/ FIN COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER/ FIN COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111126
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt058244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt04252
IRS990/InsuranceGrp/ProgramServicesAmt013375
IRS990/InsuranceGrp/TotalAmt018665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02554820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474366
IRS990/LandBldgEquipCostOrOtherBssAmt02654749
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03018853
IRS990/NetAssetsOrFundBalancesEOYAmt03003286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06480
IRS990/OccupancyGrp/ProgramServicesAmt025919
IRS990/OccupancyGrp/TotalAmt032399
IRS990/OfficeExpensesGrp/FundraisingAmt0916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09614
IRS990/OfficeExpensesGrp/ProgramServicesAmt011
IRS990/OfficeExpensesGrp/TotalAmt010541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051652
IRS990/OtherAssetsTotalGrp/EOYAmt0147481
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0785
IRS990/OtherExpensesGrp/FundraisingAmt16251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15475
IRS990/OtherExpensesGrp/ProgramServicesAmt025772
IRS990/OtherExpensesGrp/ProgramServicesAmt18250
IRS990/OtherExpensesGrp/ProgramServicesAmt24993
IRS990/OtherExpensesGrp/TotalAmt025856
IRS990/OtherExpensesGrp/TotalAmt114510
IRS990/OtherExpensesGrp/TotalAmt26251
IRS990/OtherExpensesGrp/TotalAmt34993
IRS990/OtherLiabilitiesGrp/BOYAmt09377
IRS990/OtherLiabilitiesGrp/EOYAmt031488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03344
IRS990/PayrollTaxesGrp/ProgramServicesAmt026650
IRS990/PayrollTaxesGrp/TotalAmt031492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/PriorPeriodAdjustmentsAmt039296
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CARING TOGETHER
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47918
IRS990/PYOtherExpensesAmt0233174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208726
IRS990/PYRevenuesLessExpensesAmt036268
IRS990/PYSalariesCompEmpBnftPaidAmt0357286
IRS990/PYTotalExpensesAmt0590460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54863
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040,729
Liabilities
$37,443
Net assets
$3,003,286
Revenue
$597,134
Expenses
$651,997
Net income
-$54,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.07$5.87$1.11$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.77$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.34$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.58$0.82$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.60$0.64$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.04$0.60$1.44
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.91$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$1.59$0.48$1.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.88$0.43$0.45