Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$203,416
Down $7,586 (-3.6%) from 2017
Net Assets
Down$152,769
Down $37,729 (-20%) from 2017
Liabilities
Up$50,647
Up $30,143 (+147%) from 2017
Revenue
Down$613,176
Down $60,325 (-9.0%) from 2017
Expenses
Down$654,355
Down $35,506 (-5.1%) from 2017
Net Income
Down-$41,179
Down $24,819 (-152%) from 2017
To provide direct & indirect
To provide direct and indirect assistance to families in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,405 | $129,737 | ▲ $26,332 |
| Pledges and Grants Receivable | $58,867 | $41,061 | ▼ $17,806 |
| Land, Buildings, and Equipment, Net | $42,492 | $29,394 | ▼ $13,098 |
| Prepaid Expenses and Deferred Charges | $6,238 | $3,224 | ▼ $3,014 |
| Total Assets | $211,002 | $203,416 | ▼ $7,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,964 | $20,698 | ▲ $7,734 |
| Other Liabilities | $7,540 | $19,602 | ▲ $12,062 |
| Deferred Revenue | - | $10,347 | - |
| Total Liabilities | $20,504 | $50,647 | ▲ $30,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,498 | $152,769 | ▼ $37,729 |
| Total Net Assets Fund Balance | $190,498 | $152,769 | ▼ $37,729 |
| Total Liabilities and Net Assets / Fund Balance | $211,002 | $203,416 | ▼ $7,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,394 | $161,076 | $190,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susannah M Carroll | Executive Di | FT | $54,912 | $1,591 | $56,503 |
| Name | Title |
|---|---|
| Michael Andrews | Chairman |
| Andrew Odom | Vice Chairma |
| Amanda Smith | Board of Director |
| Cassandra Morris | Board of Director |
| Darri Edwards | Board of Director |
| Holly Carter | Board of Director |
| Hootie Gipson | Board of Director |
| Jeff Hesterman | Board of Director |
| Jeff Jones | Board of Director |
| Jimmy Morris Jr | Board of Director |
| Keina Houser | Board of Director |
| Nathan Copeland | Board of Director |
| Richard Cables | Board of Director |
| Robin Davies | Board of Director |
| Steve Frazer | Board of Director |
| Thelma Evans | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,064 |
| Other Expenses | $164,291 |
| Total Fundraising Expense | $4,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,801 | $2,579 | - | $391,380 |
| Current Officers, Directors, Trustees, and Key Employees | $38,438 | $16,474 | - | $54,912 |
| Other Expenses | $49,952 | $2,635 | - | $52,587 |
| Occupancy | $14,812 | $22,209 | - | $37,021 |
| Payroll Taxes | $33,627 | $1,345 | - | $34,972 |
| Insurance | $7,421 | $14,085 | $258 | $21,764 |
| Office Expenses | $7,155 | $3,077 | $4,616 | $14,848 |
| Depreciation Depletion | $1,189 | $11,748 | - | $12,937 |
| Information Technology | $6,651 | $2,558 | - | $9,209 |
| Travel | $4,050 | $4,912 | - | $8,962 |
| Other Employee Benefits | - | $8,800 | - | $8,800 |
| Fees for Services Accounting | $2,176 | $610 | - | $2,786 |
| Conferences and Meetings | $2,606 | $114 | - | $2,720 |
| Advertising | $1,212 | $143 | $102 | $1,457 |
| Total Functional Expenses | $558,090 | $91,289 | $4,976 | $654,355 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $658,863 |
| Expenses per Audited Statements | $654,355 |
| Total Expenses per Form 990 | $654,355 |
| Expenses Not Reported on Form 990 | $4,508 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,324 |
| Fundraising Direct Expenses | $4,345 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras Bash | $13,947 | $13,947 | $2,750 | $11,197 |
| Candy Run | $5,377 | $5,377 | $1,595 | $3,782 |
| Total Events | $19,324 | $19,324 | $4,345 | $14,979 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $19,602 |
“A draft return is provided to the board for their review prior to submission.”
“The board has monthly meetings to ensure compliance with the bylaws and other operations of the family support center. Any activity that is not in compliance with the bylaws are addressed immediately.”
“The board of directors determines the compensation for the executive director.”
“The executive director determines the compensation for the financial manager.”
“Documents are available at the center's offices and are made available upon request.”
“United way, anfrc, & community service - other assistance to individuals in need.”
“Fundraising expense offset to revenue 4,345 loss on disposal of assets reported in expenses on fs 163 fundraising expense offset to revenue -4,345 loss on disposal of assets reported in expenses on fs -163”
“The center adopted the provisions for fasb accounting standards codification (asc) no. 740, accounting for uncertainty in income taxes. Management does not consider the center to have any liabilities for unrecognized tax benefits and the center has no open tax year prior to september 30, 2016.”
“Fundraising expense offset to revenue 4,345 loss on disposal of assets reported in expenses on fs 163”
“Fundraising expense offset to revenue 4,345 loss on disposal of assets reported in expenses on fs 163”
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 | 12964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT AND INDIRECT ASSISTANCE TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1457 |
| IRS990/AllOtherContributionsAmt | 0 | 34649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNAH M CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343614703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRATTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 598317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -120 |
| IRS990/CYOtherExpensesAmt | 0 | 164291 |
| IRS990/CYOtherRevenueAmt | 0 | 14979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490064 |
| IRS990/CYTotalExpensesAmt | 0 | 654355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4976 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12937 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2786 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1591 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNAH M CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THELMA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOOTIE GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEINA HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CASSANDRA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD CABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN COPELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54912 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4345 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19324 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 563668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 617684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 190470 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 163 |
| 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 AND INDIRECT ASSITANCE TO FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152769 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -163 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14979 |
| IRS990/NoncashContributionsAmt | 0 | 21600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8800 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34972 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58867 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3224 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNAH M CARROLL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3450 |
| 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 | 155915 |
| 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 | 5883 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNITED WAY, ANFRC, & COMMUNITY SERVICE - OTHER ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 673423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 189697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500164 |
| IRS990/PYTotalExpensesAmt | 0 | 689861 |
| IRS990/PYTotalRevenueAmt | 0 | 673501 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41179 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 576717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 651823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3067430 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 108000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9003 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3175430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 598317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 673423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3175430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 607363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 673501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 639015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 626603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3184664 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4508 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 654355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4508 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4508 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 613176 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ADOPTED THE PROVISIONS FOR FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT CONSIDER THE CENTER TO HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AND THE CENTER HAS NO OPEN TAX YEAR PRIOR TO SEPTEMBER 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE OFFSET TO REVENUE 4,345 LOSS ON DISPOSAL OF ASSETS REPORTED IN EXPENSES ON FS 163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE OFFSET TO REVENUE 4,345 LOSS ON DISPOSAL OF ASSETS REPORTED IN EXPENSES ON FS 163 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 654355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 613176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 617684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 658863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARDI GRAS BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1595 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY, ANFRC, & COMMUNITY SERVICE - OTHER ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS MONTHLY MEETINGS TO ENSURE COMPLIANCE WITH THE BYLAWS AND OTHER OPERATIONS OF THE FAMILY SUPPORT CENTER. ANY ACTIVITY THAT IS NOT IN COMPLIANCE WITH THE BYLAWS ARE ADDRESSED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE FINANCIAL MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE AT THE CENTER'S OFFICES AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE OFFSET TO REVENUE 4,345 LOSS ON DISPOSAL OF ASSETS REPORTED IN EXPENSES ON FS 163 FUNDRAISING EXPENSE OFFSET TO REVENUE -4,345 LOSS ON DISPOSAL OF ASSETS REPORTED IN EXPENSES ON FS -163 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.