FAMILY GUIDANCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAMILY GUIDANCE CENTER (EIN 63-0400591)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-03-19
IRS object ID: 201420789349300417
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-19T11:44:53-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRIDGE BORDEN & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	74 COMMERCE STREET	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630400591	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY GUIDANCE CENTER OF ALABAMA	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	3342704100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2358 FAIRLANE DRIVE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALTER WHITE	Name
Title	EXEC DIRECTOR	Title
Phone	3342704100	Phone
Date Signed	2014-02-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ASHLEY C LOUGH CPA	Name
Phone	3348346640	Phone
Date Prepared	2014-03-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR WALTER WHITE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2358 FAIRLANE DRIVE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6000479	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, CAREER DEVELOPMENT, JOB TRAINING, INTENSIVE IN-HOME THERAPEUTIC SERVICES, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6038438	ContributionsGrantsPriorYear
Contributions Grants Current Year	5899880	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	74367	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74558	ProgramServiceRevenueCY
Investment Income Prior Year	-47347	InvestmentIncomePriorYear
Investment Income Current Year	7490	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6065458	TotalRevenuePriorYear
Total Revenue Current Year	5981928	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4645352	SalariesEtcPriorYear
Salaries Etc Current Year	4301293	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18551	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1571413	OtherExpensePriorYear
Other Expenses Current Year	1669443	OtherExpensesCurrentYear
Total Expenses Prior Year	6216765	TotalExpensesPriorYear
Total Expenses Current Year	5970736	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-151307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11192	RevenuesLessExpensesCY
Total Assets BOY	5557862	TotalAssetsBOY
Total Assets EOY	5222717	TotalAssetsEOY
Total Liabilities BOY	3749796	TotalLiabilitiesBOY
Total Liabilities EOY	3403995	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1808066	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1818722	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, CAREER DEVELOPMENT, JOB TRAINING, INTENSIVE IN-HOME THERAPEUTIC SERVICES, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1525281	Expense
Revenue	74558	Revenue
Description	GENERAL FAMILY SERVICES - FAMILY COUNSELING SERVICE; TRAVELERS AID; BIG BROTHERS/BIG SISTERS; PARENTING INSTITUTE; FAMILIES OF THE YEAR; SCHOOL ATTENDANCE INTERVENTION PROGRAM; SUCCESSFUL PARENTING; BIG BROTHERS BIG SISTERS - MENTORING PROGRAM THAT MATCHES CHILDREN WITH CAREFULLY SCREENED VOLUNTEERS IN THE COMMUNITY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2003658	Expense
Description	FAMILY SERVICE CENTERS - FAMILY REBUILDING ADVOCACY; VIRTUAL WORK & CAREER CENTER; PARENTING SUPPORT & EDUCATION GROUPS; TEEN SUPPORT GROUP; FAMILY SUPPORT SERVICES; FAMILY RESOURCE LIBRARY; FAMILY COMPUTER ROOM; LIFE SKILLS SEMINARS; MONEY MANAGEMENT & BUDGETING SERVICES; ALZHEIMERS OF SOUTH CENTRAL ALABAMA	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1984659	Expense
Description	CHILD CARE MANAGEMENT - OFFERS CHILD CARE FINANCIAL ASSISTANCE FOR PARENTS WHO ARE EMPLOYED OR ATTEND APPROVED TRAINING PROGRAMS. 1,294,607 KIDS & KIN - DESIGNED TO MEET THE NEEDS OF RELATIVE CHILD CARE PROVIDERS AND TO RAISE THEIR LEVEL OF AWARENESS ABOUT THE IMPORTANCE OF THEIR ROLES. 689,198	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1984659	TotalOfOtherProgramServiceExp
Total Program Service Expense	5513598	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	39	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	191	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALLISON HAYES	NamePerson
Telephone Number	3342704100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2358 FAIRLANE DRIVE	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36116	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MR WALTER WHITE
EXECUTIVE DI	40.00	X	X	99584	0	0
MS RAMONA BLANKENSHIP
DIRECTOR		X		0	0	0
MR RAY BLY
DIRECTOR		X		0	0	0
MR SCOTT HARRIS
DIRECTOR		X		0	0	0
MR JUNIE PIERCE
DIRECTOR		X		0	0	0
MS LORI HARRIS
DIRECTOR		X		0	0	0
MS ANDREA MCCAIN
DIRECTOR		X		0	0	0
MS DONNA STRICKLIN
DIRECTOR		X		0	0	0
MS ANNE ADAMS HILL
DIRECTOR		X		0	0	0
MS QUIN EVANS SEGALL
DIRECTOR		X		0	0	0
MS BETTIE VARNADO
DIRECTOR		X		0	0	0
MS KATHY GUNTER
DIRECTOR		X		0	0	0
MR DONALD HUNTER
DIRECTOR		X		0	0	0
MR NICKOLAS JERNIGAN
DIRECTOR		X		0	0	0
MR GRAY BORDEN
DIRECTOR		X		0	0	0
MR WILLIAM CHASTAIN
DIRECTOR		X		0	0	0
MS ELIZABETH BRYAN
DIRECTOR		X		0	0	0
MS JAMIE KIDD
DIRECTOR		X		0	0	0
MR GORDON TRAWICK
DIRECTOR		X		0	0	0
MS CINDY CLARK
DIRECTOR		X		0	0	0
MS ANNA GOLDMAN
DIRECTOR		X		0	0	0
MS VERA JORDAN
DIRECTOR		X		0	0	0
MR KURT LLOYD
DIRECTOR		X		0	0	0
MS LISA WEIL
DIRECTOR		X		0	0	0
MR BOB WEISBERG
DIRECTOR		X		0	0	0
MS TEMISHA YOUNG
DIRECTOR		X		0	0	0
MR BART SPUNG
DIRECTOR		X		0	0	0
MS ALLISON HAYES
CFO	40.00		X	86567	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	186151	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	42082	FundraisingEvents
Government Grants	5341037	GovernmentGrants
All Other Contributions	516761	AllOtherContributions
Total Contributions	5899880	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FAMILY SERVICE FEES	Description
Total Revenue Column	74558	TotalRevenueColumn
Related Or Exempt Function Income	74558	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	74558	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7490	TotalRevenueColumn
Related Or Exempt Function Income	7490	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18551	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42082	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18551	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5981928	TotalRevenueColumn
Related Or Exempt Function Income	82048	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3476764	Total
Program Services	3200410	ProgramServices
Management And General	276354	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53497	Total
Program Services	45285	ProgramServices
Management And General	8212	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	459283	Total
Program Services	429958	ProgramServices
Management And General	29325	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	311749	Total
Program Services	288877	ProgramServices
Management And General	22872	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1893	Total
Program Services	1893	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	62400	Total
Program Services	62400	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	142692	Total
Program Services	140095	ProgramServices
Management And General	1952	ManagementAndGeneral
Fundraising	645	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	125896	Total
Program Services	115747	ProgramServices
Management And General	9946	ManagementAndGeneral
Fundraising	203	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	199674	Total
Program Services	158035	ProgramServices
Management And General	41639	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	187818	Total
Program Services	187345	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	151	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	188197	Total
Program Services	171687	ProgramServices
Fundraising	16510	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90138	Total
Program Services	82760	ProgramServices
Management And General	7378	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36555	Total
Program Services	36555	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MAINTENANCE & REPAIRS	160368	139885	20041	442
PROVIDER EXPENSES	149904	149904
UTILITIES	91994	83666	8328
TELEPHONE	75155	63534	11621

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	156759	Total
Program Services	155562	ProgramServices
Management And General	597	ManagementAndGeneral
Fundraising	600	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5970736	Total
Program Services	5513598	ProgramServices
Management And General	438587	ManagementAndGeneral
Fundraising	18551	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8321	BOY
EOY	7489	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	527808	BOY
EOY	223829	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	660323	BOY
EOY	684729	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9230	BOY
EOY	12411	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31403	BOY
EOY	28710	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4850111	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	838343	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4090768	BOY
EOY	4011768	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	46693	BOY
EOY	53206	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	183316	BOY
EOY	200575	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5557862	BOY
EOY	5222717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	273587	BOY
EOY	266822	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	737464	BOY
EOY	504762	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2738745	BOY
EOY	2632411	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3749796	BOY
EOY	3403995	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1761373	BOY
EOY	1765516	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46693	BOY
EOY	53206	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1808066	BOY
EOY	1818722	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5557862	BOY
EOY	5222717	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11192	ReconcilationRevenueExpenses
Reconcilation Other Changes	-536	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6894556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6016223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5571038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6038438	CurrentTaxYearMinus1Year
Current Tax Year	5899880	CurrentTaxYear
Total	30420135	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6894556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6016223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5571038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6038438	CurrentTaxYearMinus1Year
Current Tax Year	5899880	CurrentTaxYear
Total	30420135	Total

Field	Value	IRS element (for citing)
Public Support Total170	30420135	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1758	CurrentTaxYearMinus2Years
Total	12514	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17880	CurrentTaxYearMinus2Years
Current Tax Year	586	CurrentTaxYear
Total	112223	Total

Field	Value	IRS element (for citing)
Total Support	30544872	TotalSupport
Gross Receipts From Admissions Etc	100599	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46693	BeginningOfYearBalance
Investment Earnings Or Losses	6513	InvestmentEarningsOrLosses
End Of Year Balance	53206	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39700	BeginningOfYearBalance
Investment Earnings Or Losses	6993	InvestmentEarningsOrLosses
End Of Year Balance	46693	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	40844	BeginningOfYearBalance
Investment Earnings Or Losses	-1144	InvestmentEarningsOrLosses
End Of Year Balance	39700	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38514	BeginningOfYearBalance
Investment Earnings Or Losses	2330	InvestmentEarningsOrLosses
End Of Year Balance	40844	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38602	BeginningOfYearBalance
Investment Earnings Or Losses	-88	InvestmentEarningsOrLosses
End Of Year Balance	38514	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1100000	OtherCostOrOtherBasis
Book Value	1100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2550000	OtherCostOrOtherBasis
Depreciation	432042	Depreciation
Book Value	2117958	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	993533	OtherCostOrOtherBasis
Depreciation	205687	Depreciation
Book Value	787846	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	206578	OtherCostOrOtherBasis
Depreciation	200614	Depreciation
Book Value	5964	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4011768	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATION	$2,485,716
ACCRUED VACATION	$146,695

Field	Value	IRS element (for citing)
Total Of Amounts	2632411	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5981928	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5981928	RevenueSubtotal
Total Revenue Per Form990	5981928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5970736	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5970736	ExpensesSubtotal
Total Expenses Per Form990	5970736	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FUNDRAIS	NameOfEvent1
Gross Receipts Event1	60633	GrossReceiptsEvent1
Charitable Contributions Event1	42082	CharitableContributionsEvent1
Gross Revenue Event1	18551	GrossRevenueEvent1
Rent Facility Costs Event1	16510	RentFacilityCostsEvent1
Other Direct Expenses Event1	2041	OtherDirectExpensesEvent1
Gross Receipts Total	60633	GrossReceiptsTotal
Charitable Contributions Total	42082	CharitableContributionsTotal
Gross Revenue Total Events	18551	GrossRevenueTotalEvents
Rent Facility Costs Total Events	16510	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	2041	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18551	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, CAREER DEVELOPMENT, JOB TRAINING, INTENSIVE IN-HOME THERAPEUTIC SERVICES, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CHILD CARE MANAGEMENT - OFFERS CHILD CARE FINANCIAL ASSISTANCE FOR PARENTS WHO ARE EMPLOYED OR ATTEND APPROVED TRAINING PROGRAMS. 1,294,607 KIDS & KIN - DESIGNED TO MEET THE NEEDS OF RELATIVE CHILD CARE PROVIDERS AND TO RAISE THEIR LEVEL OF AWARENESS ABOUT THE IMPORTANCE OF THEIR ROLES. 689,198
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTE OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE AGENCY REGULARLY MONITORS POTENTIAL AREAS OF CONFLICT OF INTEREST WHILE CONDUCTING ITS NORMAL BUSINESS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	PROCESS UTILIZES LOCAL MARKET DATA AND THE ANNUAL NATIONAL COMPENSATION SURVEY FROM ALLIANCE FOR CHILDREN AND FAMILIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	PROCESS UTILIZES LOCAL MARKET DATA AND THE ANNUAL NATIONAL COMPENSATION SURVEY FROM ALLIANCE FOR CHILDREN AND FAMILIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS MADE AVAILABLE ON GUIDESTAR'S WEBSITE AND MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	INVESTMENT FEES 536