Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0703008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$638,387
Up $259,339 (+68%) from 2010
Net Assets
Up$470,147
Up $275,778 (+142%) from 2010
Liabilities
Down$168,240
Down $16,439 (-8.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$917,123
Down $9,530 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide services to at-risk youth
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30986 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO AT-RISK YOUTH |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE SERVICES TO AT-RISK YOUTHS |
| IRS990/AllOtherContributions | 0 | 32262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49728 |
| IRS990/AllOtherExpenses/Total | 0 | 49728 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 399036 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 104628 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 452816 |
| IRS990/CompDisqualPersons/Total | 0 | 557444 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1183628 |
| IRS990/ContributionsGrantsPriorYear | 0 | 983401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11075 |
| IRS990/DepreciationDepletion/Total | 0 | 11075 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES TO AT-RISK YOUTHS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 789547 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12360 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9256 |
| IRS990/FeesForServicesLegal/Total | 0 | 9256 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERMIT CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNA FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HANNAH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENDA DEE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL MARQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHIP MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARTHUR ORR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLOTTE MCKELVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN EDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID VARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RHEA GREENWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1151366 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1192900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27877 |
| IRS990/Insurance/Total | 0 | 27877 |
| IRS990/Interest/ProgramServices | 0 | 7405 |
| IRS990/Interest/Total | 0 | 7405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1128 |
| IRS990/InvestmentIncomePriorYear | 0 | 293 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1128 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 252650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 210354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 199279 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO AT-RISK YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 194369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 470147 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22001 |
| IRS990/Occupancy/Total | 0 | 22001 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8187 |
| IRS990/OfficeExpenses/Total | 0 | 8187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 535 |
| IRS990/OtherAssetsTotal/EOY | 0 | 535 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39858 |
| IRS990/OtherExpensePriorYear | 0 | 246665 |
| IRS990/OtherExpensesCurrentYear | 0 | 260744 |
| IRS990/OtherExpenses/Description | 0 | SERVICES PROVIDED BY OTHE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FOOD AND NECESSITIES |
| IRS990/OtherExpenses/Description | 4 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 39989 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17417 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17261 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14412 |
| IRS990/OtherExpenses/Total | 0 | 39989 |
| IRS990/OtherExpenses/Total | 1 | 23776 |
| IRS990/OtherExpenses/Total | 2 | 17417 |
| IRS990/OtherExpenses/Total | 3 | 17261 |
| IRS990/OtherExpenses/Total | 4 | 14412 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 176 |
| IRS990/OtherRevenueCurrentYear | 0 | 2351 |
| IRS990/OtherRevenueMisc/Description | 0 | IN TAKE FEE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | ROUNDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2269 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 78 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2269 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 78 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4 |
| IRS990/OtherRevenuePriorYear | 0 | 2534 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39077 |
| IRS990/PayrollTaxes/Total | 0 | 47513 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1122 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10442 |
| IRS990/PensionPlanContributions/Total | 0 | 11564 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21161 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39361 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5793 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5793 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 275777 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 275777 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65499 |
| IRS990/SalariesEtcCurrentYear | 0 | 656379 |
| IRS990/SalariesEtcPriorYear | 0 | 679988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1173367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 980126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1074492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 913126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 649297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4790408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9272 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6691 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30048 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4790408 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1173367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 980126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1074492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 913126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 649297 |
| IRS990ScheduleA/Total170/Total | 0 | 4790408 |
| IRS990ScheduleA/TotalSupport | 0 | 4823795 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 275777 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 275778 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 917122 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 174279 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53371 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 227650 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1192900 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 917123 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 917123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 199279 |
| IRS990ScheduleD/TotalRevenue | 0 | 1192900 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1192900 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 917122 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1192900 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE SERVICES TO AT-RISK YOUTHS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1124 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2531 HIGHWAY 20 WEST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MCSOS |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | MCSOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2563508434 |
| IRS990/TotalAssets/BOY | 0 | 379048 |
| IRS990/TotalAssetsBOY | 0 | 379048 |
| IRS990/TotalAssets/EOY | 0 | 638387 |
| IRS990/TotalAssetsEOY | 0 | 638387 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1183628 |
| IRS990/TotalExpensesCurrentYear | 0 | 917123 |
| IRS990/TotalExpensesPriorYear | 0 | 926653 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127576 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 789547 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 917123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 184679 |
| IRS990/TotalLiabilitiesBOY | 0 | 184679 |
| IRS990/TotalLiabilities/EOY | 0 | 168240 |
| IRS990/TotalLiabilitiesEOY | 0 | 168240 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 379048 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 638387 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 194369 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 470147 |
| IRS990/TotalOtherRevenue | 0 | 2351 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 789547 |
| IRS990/TotalProgramServiceRevenue | 0 | 5793 |
| IRS990/TotalRevenueCurrentYear | 0 | 1192900 |
| IRS990/TotalRevenuePriorYear | 0 | 992152 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 9272 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1192900 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.