Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 49.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$218,200
Down $18,956 (-8.0%) from 2017
Net Assets
Down$212,085
Down $18,563 (-8.0%) from 2017
Liabilities
Down$6,115
Down $393 (-6.0%) from 2017
Revenue
Up$116,473
Up $6,307 (+5.7%) from 2017
Expenses
Down$135,036
Down $2,177 (-1.6%) from 2017
Net Income
Up-$18,563
Up $8,484 (+31%) from 2017
Provide assistance to people with illness or disabilities
It is our mission to provide volunteer support to patients with serious illnesses or disabilities enabling them to maintain their independence through caring volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $230,648 | $212,085 | ▼ $18,563 |
| Savings and Temporary Cash Investments | $202,350 | $199,029 | ▼ $3,321 |
| Land, Buildings, and Equipment, Net | $20,069 | $10,607 | ▼ $9,462 |
| Cash and Non-Interest-Bearing Accounts | $12,327 | $6,154 | ▼ $6,173 |
| Prepaid Expenses and Deferred Charges | $2,410 | $2,410 | → $0 |
| Total Assets | $237,156 | $218,200 | ▼ $18,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,508 | $6,115 | ▼ $393 |
| Total Liabilities | $6,508 | $6,115 | ▼ $393 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $230,648 | $212,085 | ▼ $18,563 |
| Total Liabilities and Net Assets / Fund Balance | $237,156 | $218,200 | ▼ $18,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133 | $62,169 | - |
| Equipment | $10,474 | $15,983 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Brewer | Executive Director | PT | $57,500 | $57,500 |
| Name | Title |
|---|---|
| Chris Allen | President |
| Debbie Chandler | Vice-president |
| Jan Howle | Board Member |
| Kavitha Hichkad | Board Member |
| Reba Holdsambeck | Board Member |
| Rusty Stiles | Board Member |
| Shari Poteat | Board Member |
| Tiffany Noel | Board Member |
| Jean Loux | Secretary |
| Greg Burgess | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $95,486 |
| Other Expenses | $39,550 |
| Total Fundraising Expense | $13,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,000 | $5,750 | $5,750 | $57,500 |
| Other Salaries and Wages | $24,960 | $3,120 | $3,120 | $31,200 |
| Office Expenses | $9,223 | $1,153 | $1,153 | $11,529 |
| Depreciation Depletion | $7,570 | $946 | $946 | $9,462 |
| Occupancy | $5,520 | $690 | $690 | $6,900 |
| Payroll Taxes | $5,428 | $679 | $679 | $6,786 |
| Insurance | $4,720 | $590 | $590 | $5,900 |
| Travel | $690 | $86 | $86 | $862 |
| Other Expenses | $542 | $0 | $0 | $542 |
| Total Functional Expenses | $108,187 | $13,425 | $13,424 | $135,036 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $135,036 |
| Total Expenses per Audited Statements | $135,036 |
| Total Expenses per Form 990 | $135,036 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,087 |
| Fundraising Direct Expenses | $11,766 |
| Professional Fundraising Fees | $0 |
“The 990 will be drafted to the board prior to issuance”
“Policy is signed by all board members, staff members, volunteers, or other key stateholders upon commencement of relationship and annually thereafter. Any potential conflicts are reviewed and acted on by the board of directors.”
“Compensation is approved by the board of directors, with”
“Comparability data to determine compensation is reasonable. Documentation is maintained of terms and dates of transactions, members who voted on it, comparability data, any conflict of interest by members.”
“Upon request at the home office.”
“No committees have authority to act for the board.”
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 | 6508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO PROVIDE VOLUNTEER SUPPORT TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE THROUGH CARING VOLUNTEERS. |
| IRS990/AllOtherContributionsAmt | 0 | 64472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568801672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 ANDREW JACKSON WAY SUITE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680 |
| IRS990/CYOtherExpensesAmt | 0 | 39550 |
| IRS990/CYOtherRevenueAmt | 0 | 51321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95486 |
| IRS990/CYTotalExpensesAmt | 0 | 135036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116473 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 946 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9462 |
| IRS990/Desc | 0 | PROVIDED SUPPORT SERVICES TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | JAN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARI POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBA HOLDSAMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAVITHA HICHKAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN HOWLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57500 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63087 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88759 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CARE-GIVING ORGANIZATION THAT PROVIDES VOLUNTEER SUPPORT TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE THROUGH CARING VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51321 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 51321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRECIATION/RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2410 |
| IRS990/PrincipalOfficerNm | 0 | JAN BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 673 |
| IRS990/PYOtherExpensesAmt | 0 | 37803 |
| IRS990/PYOtherRevenueAmt | 0 | 50958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99410 |
| IRS990/PYTotalExpensesAmt | 0 | 137213 |
| IRS990/PYTotalRevenueAmt | 0 | 110166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 116473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 230648 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 212085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 414004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 210422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 624426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 624426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 627060 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15983 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 135036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 62302 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 116473 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 135036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 116473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 116473 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 135036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE DRAFTED TO THE BOARD PRIOR TO ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS SIGNED BY ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STATEHOLDERS UPON COMMENCEMENT OF RELATIONSHIP AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ACTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABILITY DATA TO DETERMINE COMPENSATION IS REASONABLE. DOCUMENTATION IS MAINTAINED OF TERMS AND DATES OF TRANSACTIONS, MEMBERS WHO VOTED ON IT, COMPARABILITY DATA, ANY CONFLICT OF INTEREST BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT THE HOME OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMMITTEES HAVE AUTHORITY TO ACT FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 237156 |
| IRS990/TotalAssetsEOYAmt | 0 | 218200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 237156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64472 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13424 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 135036 |
| IRS990/TotalGrossUBIAmt | 0 | 51321 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108187 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116473 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 51321 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 237156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 86 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/TravelGrp/TotalAmt | 0 | 862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.