Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-1213248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$139,036
Down $21,347 (-13%) from 2017
Net Assets
Down$115,542
Down $36,908 (-24%) from 2017
Liabilities
Up$23,494
Up $15,561 (+196%) from 2017
Revenue
Down$382,031
Down $16,744 (-4.2%) from 2017
Expenses
Down$418,939
Down $30,097 (-6.7%) from 2017
Net Income
Up-$36,908
Up $13,353 (+27%) from 2017
Counseling, supervision and support provided for expelled students and at-risk youth and their families in order to enable the young person to complete his/her education. 30-60 students are enrolled at any time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,374 | $146,436 | ▼ $8,938 |
| Pledges and Grants Receivable | - | $6,695 | - |
| Cash and Non-Interest-Bearing Accounts | $5,009 | $-14,095 | ▼ $19,104 |
| Total Assets | $160,383 | $139,036 | ▼ $21,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,786 | $15,240 | ▲ $12,454 |
| Other Liabilities | $5,147 | $8,254 | ▲ $3,107 |
| Total Liabilities | $7,933 | $23,494 | ▲ $15,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,450 | $115,542 | ▼ $36,908 |
| Total Net Assets Fund Balance | $152,450 | $115,542 | ▼ $36,908 |
| Total Liabilities and Net Assets / Fund Balance | $160,383 | $139,036 | ▼ $21,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,436 | $259,164 | $400,600 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya D Barkum | Executive Di | FT | $52,250 | $52,250 |
| Name | Title |
|---|---|
| David Pinnock | Chairman |
| Danita Stapleton | Board |
| Emma E Cole | Board |
| John Mcclenney | Board |
| Judge Calvin Williams | Board |
| Rhonda Cherry-smoke | Board |
| Rhonda Wimbley | Board |
| Tracey Pressley | Board |
| Wanda Anderson | Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,395 |
| Other Expenses | $86,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,637 | $34,877 | - | $232,514 |
| Current Officers, Directors, Trustees, and Key Employees | $44,413 | $7,837 | - | $52,250 |
| Other Employee Benefits | $7,431 | $18,597 | - | $26,028 |
| Payroll Taxes | $18,363 | $3,240 | - | $21,603 |
| Occupancy | $7,598 | $13,734 | - | $21,332 |
| Office Expenses | $7,715 | $4,010 | - | $11,725 |
| Insurance | $2,281 | $6,845 | - | $9,126 |
| Depreciation Depletion | $6,257 | $2,681 | - | $8,938 |
| Fees for Services Accounting | - | $5,007 | - | $5,007 |
| Information Technology | $1,655 | $1,656 | - | $3,311 |
| Travel | - | $3,078 | - | $3,078 |
| Other Expenses | $520 | $521 | - | $1,041 |
| All Other Expenses | $68 | - | - | $68 |
| Advertising | $3 | $52 | - | $55 |
| Total Functional Expenses | $313,741 | $105,198 | $0 | $418,939 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,475 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $6,917 |
| Credit Card | $1,337 |
“The governing body is self-perpetuating. As vacancies occur, the governing body nominates and elects new members to the board.”
“The form 990 is presented to and reviewed by the board of directors and approved. If instances occur where the board is not able to review the 990, the board may grant the executive director the authority to review and approve.”
“Executive director compensation is determined by the board of directors at their discretion.”
“Copies of documents are made available to the public upon request.”
“Volunteers consisted of individuals that provided mentoring for students on and off for the year and graduate assistant interns that conducted teaching under supervision.”
“The foundation has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the foundation has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the foundation to any material income tax exposure. The tax years that remain subject to examination are the years ended september 30, 2015 to present for all major tax jurisdictions.”
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 | 2786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING, SUPERVISION AND SUPPORT PROVIDED FOR EXPELLED STUDENTS AND AT-RISK YOUTH AND THEIR FAMILIES IN ORDER TO ENABLE THE YOUNG PERSON TO COMPLETE HIS/HER EDUCATION. 30-60 STUDENTS ARE ENROLLED AT ANY TIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55 |
| IRS990/AllOtherContributionsAmt | 0 | 31820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA BARKHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342639733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86544 |
| IRS990/CYOtherRevenueAmt | 0 | 5053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332395 |
| IRS990/CYTotalExpensesAmt | 0 | 418939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8938 |
| IRS990/Desc | 0 | COUNSELING, SUPERVISION AND SUPPORT PROVIDED FOR EXPELLED STUENTS AND AT-RISK YOUTH AND THEIR FAMILIES IN ORDER TO ENABLE THE YOUNG PERSON TO COMPLETE HIS/HER EDUCATION. 30-60 STUDENTS ARE ENROLLED AT ANY TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DANITA STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE CALVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA WIMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA CHERRY-SMOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA E COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCCLENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA D BARKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PINNOCK |
| 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 | 52250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 342278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405600 |
| 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 | COUNSELING, SUPERVISION AND SUPPORT PROVIDED FOR EXPELLED STUDENTS AND AT-RISK YOUTH AND THEIR FAMILIES IN ORDER TO ENABLE THE YOUNG PERSON TO COMPLETE HIS/HER EDUCATION. 30-60 STUDENTS ARE ENROLLED AT ANY TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26028 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8254 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1578 |
| IRS990/OtherRevenueTotalAmt | 0 | 1578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONYA D BARKUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102602 |
| IRS990/PYOtherRevenueAmt | 0 | 864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346434 |
| IRS990/PYTotalExpensesAmt | 0 | 449036 |
| IRS990/PYTotalRevenueAmt | 0 | 398775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 15,071 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1972388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5053 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8432 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354121 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400600 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE FOUNDATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE FOUNDATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2015 TO PRESENT FOR ALL MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONSISTED OF INDIVIDUALS THAT PROVIDED MENTORING FOR STUDENTS ON AND OFF FOR THE YEAR AND GRADUATE ASSISTANT INTERNS THAT CONDUCTED TEACHING UNDER SUPERVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS SELF-PERPETUATING. AS VACANCIES OCCUR, THE GOVERNING BODY NOMINATES AND ELECTS NEW MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED. IF INSTANCES OCCUR WHERE THE BOARD IS NOT ABLE TO REVIEW THE 990, THE BOARD MAY GRANT THE EXECUTIVE DIRECTOR THE AUTHORITY TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 139036 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 376978 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382031 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139036 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/TravelGrp/TotalAmt | 0 | 3078 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152450 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115542 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 810 CEDAR STREET |
| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.2NDCHANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONYA D BARKUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342639733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND CHANCE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 631213248 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342639733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 CEDAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36106 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32BAE4980F301E8FBBADBD97ADA7D95C8CF71246 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.186.241.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:40:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631019880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD HARRIS INGRAM AND BOZEMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7029 HALCYON PARK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342778135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT LEE |
| ReturnHeader/ReturnTs | 0 | 2019-04-04T13:40:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.