Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$186,022
Down $17,394 (-8.6%) from 2018
Net Assets
Down$151,854
Down $915 (-0.6%) from 2018
Liabilities
Down$34,168
Down $16,479 (-33%) from 2018
Revenue
Up$736,927
Up $123,751 (+20%) from 2018
Expenses
Up$745,384
Up $91,029 (+14%) from 2018
Net Income
Up-$8,457
Up $32,722 (+79%) from 2018
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 | $129,737 | $123,399 | ▼ $6,338 |
| Pledges and Grants Receivable | $41,061 | $38,354 | ▼ $2,707 |
| Land, Buildings, and Equipment, Net | $29,394 | $22,657 | ▼ $6,737 |
| Prepaid Expenses and Deferred Charges | $3,224 | $1,612 | ▼ $1,612 |
| Total Assets | $203,416 | $186,022 | ▼ $17,394 |
| Liabilities | |||
| Other Liabilities | $19,602 | $25,446 | ▲ $5,844 |
| Deferred Revenue | $10,347 | - | - |
| Accounts Payable and Accrued Expenses | $20,698 | $8,722 | ▼ $11,976 |
| Total Liabilities | $50,647 | $34,168 | ▼ $16,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,769 | $151,854 | ▼ $915 |
| Total Net Assets Fund Balance | $152,769 | $151,854 | ▼ $915 |
| Total Liabilities and Net Assets / Fund Balance | $203,416 | $186,022 | ▼ $17,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,087 | $171,383 | $190,470 |
| Equipment | $3,570 | $30 | $3,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susannah M Carroll | Executive Di | FT | $54,720 | $54,720 |
| Name | Title |
|---|---|
| Steve Frazer | Chairman |
| Amanda Smith | Board of Director |
| Andrew Odom | Board of Director |
| Cassandra Morris | Board of Director |
| Darri Edwards | Board of Director |
| Jeff Hesterman | Board of Director |
| Jeff Jones | Board of Director |
| Nathan Copeland | Board of Director |
| Richard Cables | Board of Director |
| Robin Davies | Board of Director |
| Thelma Evans | Secretary |
| Michael Andrews | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $97,540 |
| Total Noncash Contributions | 1 | $97,540 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $490,412 |
| Other Expenses | $254,972 |
| Total Fundraising Expense | $1,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,829 | $749 | - | $389,578 |
| Occupancy | $13,016 | $98,357 | - | $111,373 |
| Other Expenses | $57,666 | $1,069 | - | $58,735 |
| Current Officers, Directors, Trustees, and Key Employees | $54,720 | - | - | $54,720 |
| Payroll Taxes | $34,847 | $1,386 | - | $36,233 |
| Insurance | $7,173 | $14,145 | - | $21,318 |
| Office Expenses | $10,685 | $3,321 | $889 | $14,895 |
| Depreciation Depletion | $1,164 | $9,175 | - | $10,339 |
| Advertising | $10,020 | $40 | $62 | $10,122 |
| Other Employee Benefits | - | $9,881 | - | $9,881 |
| Conferences and Meetings | $8,539 | $351 | - | $8,890 |
| Information Technology | $6,736 | $1,454 | - | $8,190 |
| Fees for Services Accounting | $3,500 | $3,250 | - | $6,750 |
| Travel | $3,715 | $577 | $68 | $4,360 |
| Total Functional Expenses | $600,610 | $143,755 | $1,019 | $745,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $752,603 |
| Expenses per Audited Statements | $745,384 |
| Total Expenses per Form 990 | $745,384 |
| Expenses Not Reported on Form 990 | $7,219 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,727 |
| Fundraising Direct Expenses | $7,219 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras Bash | $10,366 | $10,366 | $3,379 | $6,987 |
| Candy Run | $7,361 | $7,361 | $3,840 | $3,521 |
| Total Events | $17,727 | $17,727 | $7,219 | $10,508 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $25,446 |
“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 7,219 fundraising expense offset to revenue -7,219”
“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, 2017.”
“Fundraising expense offset to revenue 7,219”
“Fundraising expense offset to revenue 7,219”
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 | 20698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT AND INDIRECT ASSISTANCE TO FAMILIES IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10122 |
| IRS990/AllOtherContributionsAmt | 0 | 46650 |
| 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 | 129737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 254972 |
| IRS990/CYOtherRevenueAmt | 0 | 10508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490412 |
| IRS990/CYTotalExpensesAmt | 0 | 745384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10339 |
| 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 | 401931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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 | CASSANDRA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD CABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARRI EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN COPELAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54720 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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/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 | 7219 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17727 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 679744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 744146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194070 |
| 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 AND INDIRECT ASSITANCE TO FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10508 |
| IRS990/NoncashContributionsAmt | 0 | 97540 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9881 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36233 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1612 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNAH M CARROLL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7542 |
| 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 | 154343 |
| 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 | 9517 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNITED WAY, ANFRC, & COMMUNITY SERVICE - OTHER ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 598317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -120 |
| IRS990/PYOtherExpensesAmt | 0 | 164291 |
| IRS990/PYOtherRevenueAmt | 0 | 14979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490064 |
| IRS990/PYTotalExpensesAmt | 0 | 654355 |
| IRS990/PYTotalRevenueAmt | 0 | 613176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8457 |
| 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 | 726394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 651823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3177269 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 97540 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 183940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8489 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9003 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 17492 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3361209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 823934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626565 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3361209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 832448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 607363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 639015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3378930 |
| 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 | 3570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 745384 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7219 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7219 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736927 |
| 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE OFFSET TO REVENUE 7,219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE OFFSET TO REVENUE 7,219 |
| 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 | 22657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 745384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 736927 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 744146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 752603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARDI GRAS BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDINGS RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 97540 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 7,219 FUNDRAISING EXPENSE OFFSET TO REVENUE -7,219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.