Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$171,969
Flat from 2014
Net Assets
Flat$148,132
Flat from 2014
Liabilities
Flat$23,837
Flat from 2014
Revenue
Flat$616,582
Flat from 2014
Expenses
Flat$635,597
Flat from 2014
Net Income
Flat-$19,015
Flat from 2014
To provide direct & indirect
To provide direct & indirect assistance to families in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,634 | $91,110 | ▲ $42,476 |
| Pledges and Grants Receivable | $75,116 | $37,396 | ▼ $37,720 |
| Land, Buildings, and Equipment, Net | $35,360 | $37,004 | ▲ $1,644 |
| Prepaid Expenses and Deferred Charges | $5,981 | $6,459 | ▲ $478 |
| Total Assets | $165,091 | $171,969 | ▲ $6,878 |
| Liabilities | |||
| Other Liabilities | $13,698 | $23,281 | ▲ $9,583 |
| Accounts Payable and Accrued Expenses | $759 | $556 | ▼ $203 |
| Total Liabilities | $14,457 | $23,837 | ▲ $9,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,634 | $148,132 | ▼ $2,502 |
| Total Net Assets Fund Balance | $150,634 | $148,132 | ▼ $2,502 |
| Total Liabilities and Net Assets / Fund Balance | $165,091 | $171,969 | ▲ $6,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $213,613 | - | - |
| Leasehold Improvements | $6,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrue Sharpe | Executive Director | FT | $57,158 | $57,158 |
| Beverly Butler | Financial Manager | PT | $46,056 | $46,056 |
| Name | Title |
|---|---|
| Mark Hindman | Chairman |
| Susan Poole | Vice Chairman |
| Bo Evans | Board of Directors |
| Jennifer V Humphrey | Board of Directors |
| Jimmy Morris | Board of Directors |
| Kelly Lee | Board of Directors |
| Louise Jennings | Board of Directors |
| Matthew Stringfellow | Board of Directors |
| Melissa Bowen | Board of Directors |
| Paige Mitchell | Board of Directors |
| Angela Daniel | Secretary |
| Nagea Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $507,236 |
| Other Expenses | $128,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $436,742 | $10,455 | $0 | $447,197 |
| Payroll Taxes | $34,837 | $813 | $0 | $35,650 |
| All Other Expenses | $18,247 | $13,975 | $0 | $32,222 |
| Other Expenses | $24,097 | $692 | $0 | $24,789 |
| Other Employee Benefits | $23,876 | $513 | $0 | $24,389 |
| Occupancy | $0 | $21,600 | $0 | $21,600 |
| Advertising | $12,000 | $485 | $0 | $12,485 |
| Office Expenses | $9,688 | $323 | $0 | $10,011 |
| Depreciation Depletion | $0 | $6,888 | $0 | $6,888 |
| Travel | $5,727 | $0 | $0 | $5,727 |
| Fees for Services Accounting | $300 | $4,769 | $0 | $5,069 |
| Insurance | $0 | $3,934 | $0 | $3,934 |
| Conferences and Meetings | $2,825 | $55 | $0 | $2,880 |
| Fees for Services Management | $90 | $0 | $0 | $90 |
| Total Functional Expenses | $569,028 | $66,569 | $0 | $635,597 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $11,975 |
| Expenses Not Reported on Financial Statements | $4,237 |
| Other Expense Adjustments | $4,237 |
| Total Expenses per Form 990 | $-7,738 |
| Expenses per Audited Statements | $-11,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $23,281 |
“The board of directors determines the compensation”
“For the executive director.”
“Documents are made available to the public upon request.”
“All meetings are documented. The board records the”
“Minutes for each board meeting.”
“All meetings are documented. The board records the”
“Minutes for each board meeting.”
“The accounting method is accrual method.”
“The organization requires an audit for each fiscal year.”
“The copy of the financial audit was given to the board”
“For their approval. Then given to tax consultant to”
“PREPARE THE 990.”
“Changes in net assets or fund balances are due to”
“Book and tax differences on depreciation.”
“The executive director determines the compensation”
“For the financial manager.”
“UNITED WAY 22768. 0. 0.”
“Repairs & maintenance 5373. 4388. 985. 0. Utilities 6640. 4443. 2197. 0. Telephone 6359. 6142. 217. 0. Supplies & misc 9739. 0. 9739. 0. Postage 695. 474. 221. 0. Bank service charges 97. 0. 97. 0. Internet access 3319. 2800. 519. 0.”
“Depreciation for book purposes (audited financial statements)”
“Depreciation for tax purposes”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT & INDIRECT ASSISTANCE TO FAMILIES IN NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12485 |
| IRS990/AllOtherContributionsAmt | 0 | 52522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32222 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRUE SHARPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343614703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 113 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRATTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 436742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 128361 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507236 |
| IRS990/CYTotalExpensesAmt | 0 | 635597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6888 |
| IRS990/Desc | 0 | ADULT EDUCATION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUAL GED INSTRUCTION AND LITERACY FOR STUDENTS AGE 16 AND UP WHO HAVE DROPPED OUT OF SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21600 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5069 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRUE SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HINDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAGEA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BO EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER V HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUISE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAIGE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 564033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220513 |
| 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 | TO PROVIDE DIRECT & INDIRECT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148132 |
| IRS990/NoncashContributionsAmt | 0 | 21600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5087 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24389 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13698 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6459 |
| IRS990/PrincipalOfficerNm | 0 | DARRUE SHARPE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN TRUST FUND - THIS PROGRAM PROVIDES HOME VISITATION AND PARENTING CLASSES DESIGNED TO PREVENT CHILD NEGLECT AND ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 144756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 143531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUTAUGA COUNTY BOARD OF EDUCATION - PROVIDES GED CLASSES TO THE PUBLIC DESIGNED TO HELP THOSE TO EARN THEIR GEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9554 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9697 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNITED WAY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 629071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 144686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563058 |
| IRS990/PYTotalExpensesAmt | 0 | 707744 |
| IRS990/PYTotalRevenueAmt | 0 | 629094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19015 |
| 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 |
| IRS990/RevenueAmt | 0 | 410805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 616555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2775699 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 68400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2844099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 638155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 650671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2844099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2844382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 213613 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 213613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11975 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -11975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6900 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11975 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION FOR BOOK PURPOSES (AUDITED FINANCIAL STATEMENTS) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION FOR TAX PURPOSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | -7738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23281 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEETINGS ARE DOCUMENTED. THE BOARD RECORDS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINUTES FOR EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEETINGS ARE DOCUMENTED. THE BOARD RECORDS THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MINUTES FOR EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ACCOUNTING METHOD IS ACCRUAL METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION REQUIRES AN AUDIT FOR EACH FISCAL YEAR. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.