CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC: Form 990, tax year 2011
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- Organization
- CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC (EIN 63-0831717)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-21
- IRS object ID
- 201210819349300536
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T15:07:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON & SMITH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20647 | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 354020647 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630831717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ABUSE PREVENTION SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | TUSCALOOSA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2057581159 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 14TH STREET | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LASHONDA HAYES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2057581159 | Phone |
| Date Signed | 2012-03-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D SUTTER | Name |
| Phone | 2053492424 | Phone |
| Date Prepared | 2012-03-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LASHONDA HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 14TH STREET | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 217778 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPSTUSCALOOSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 212336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173556 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1665 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48825 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262826 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217778 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187501 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61771 | OtherExpensePriorYear |
| Other Expenses Current Year | 63961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 249272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 207128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10650 | RevenuesLessExpensesCY |
| Total Assets BOY | 125873 | TotalAssetsBOY |
| Total Assets EOY | 136523 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136523 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 172013 | Expense |
| Description | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SERVICES TO INDIVIDUALS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. | Description |
| Total Program Service Expense | 172013 | 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LASHONDA HAYES | NamePerson |
| Telephone Number | 2057581159 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 14TH STREET | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANET MOORE | ||||||
| BOD | X | 0 | 0 | 0 | ||
| MIKE SULLIVAN | ||||||
| BOD | X | 0 | 0 | 0 | ||
| PENNY DAVIS | ||||||
| BOD | X | 0 | 0 | 0 | ||
| KATIE POPE | ||||||
| BOD | X | 0 | 0 | 0 | ||
| GREG SINGLETON | ||||||
| BOD | X | 0 | 0 | 0 | ||
| KAREN THOMPSON | ||||||
| BOD | X | 0 | 0 | 0 | ||
| CAROLYN LINDSEY | ||||||
| BOD | X | 0 | 0 | 0 | ||
| BARBARA ADAMS | ||||||
| BOD | X | 0 | 0 | 0 | ||
| JENNIFER GOODE-DAVIS | ||||||
| BOD | X | 0 | 0 | 0 | ||
| ASHELEY H YORK | ||||||
| BOD | X | 0 | 0 | 0 | ||
| TERESA WATKINS | ||||||
| BOD | X | 0 | 0 | 0 | ||
| LASHONDA HAYES | ||||||
| EXEC. DIRECT | 29074 | 0 | 0 | 40.00 | X | |
| KIM VANN | ||||||
| PAST PRESIDE | 0 | 0 | 0 | X | ||
| DAVID RICHARDSON | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| BELINDA SINGLETON | ||||||
| INTERIM PRES | 0 | 0 | 0 | X | ||
| NOELLE HERRON | ||||||
| IMMEDIATE PA | 0 | 0 | 0 | X | ||
| CARRIE TURNER | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29074 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 78000 | GovernmentGrants |
| All Other Contributions | 95556 | AllOtherContributions |
| Total Contributions | 173556 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1341 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42881 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42881 | TotalRevenueColumn |
| Exclusion | $42,881 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1341 | RelatedOrExemptFunctionIncome |
| Exclusion | $42,881 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29074 | Total |
| Program Services | 25149 | ProgramServices |
| Management And General | 3925 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101470 | Total |
| Program Services | 87772 | ProgramServices |
| Management And General | 13698 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12623 | Total |
| Program Services | 10919 | ProgramServices |
| Management And General | 1704 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700 | Total |
| Management And General | 3700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344 | Total |
| Management And General | 344 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11650 | Total |
| Program Services | 10077 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4778 | Total |
| Program Services | 4778 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060 | Total |
| Program Services | 2647 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2496 | Total |
| Program Services | 2158 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 11751 | 10166 | 1585 | |
| UTILITIES | 6167 | 5333 | 834 | |
| FUNDRAISING | 4986 | 4986 | ||
| MISCELLANEOUS | 4705 | 4072 | 633 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10324 | Total |
| Program Services | 8942 | ProgramServices |
| Management And General | 1382 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207128 | Total |
| Program Services | 172013 | ProgramServices |
| Management And General | 30129 | ManagementAndGeneral |
| Fundraising | 4986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17495 | BOY |
| EOY | 22462 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104845 | BOY |
| EOY | 106186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49914 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3533 | BOY |
| EOY | 7875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125873 | BOY |
| EOY | 136523 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67946 | BOY |
| EOY | 91596 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57927 | BOY |
| EOY | 44927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125873 | BOY |
| EOY | 136523 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125873 | BOY |
| EOY | 136523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10650 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 199837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173556 | CurrentTaxYear |
| Total | 971251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173556 | CurrentTaxYear |
| Total | 971251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 971251 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341 | CurrentTaxYear |
| Total | 15479 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 47825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42881 | CurrentTaxYear |
| Total | 90706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1077436 | TotalSupport |
| Gross Receipts From Admissions Etc | 1341 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94030 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49914 | OtherCostOrOtherBasis |
| Depreciation | 42039 | Depreciation |
| Book Value | 7875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7875 | TotalOfBookValueLandBuildings |
| Total Revenue | 217778 | TotalRevenue |
| Total Expenses | 207128 | TotalExpenses |
| Excess Or Deficit For Year | 10650 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 10650 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 217778 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 217778 | RevenueSubtotal |
| Total Revenue Per Form990 | 217778 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 207128 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 207128 | ExpensesSubtotal |
| Total Expenses Per Form990 | 207128 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 42881 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42881 | GrossRevenueEvent1 |
| Gross Receipts Total | 42881 | GrossReceiptsTotal |
| Gross Revenue Total Events | 42881 | GrossRevenueTotalEvents |
| Net Income Summary | 42881 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY A REPRESENTATIVE FROM THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT THE ORGANIZATION'S OFFICE. |