RUSSELL COUNTY CHILD ADVOCACY CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: RUSSELL COUNTY CHILD ADVOCACY CENTER INC (EIN 58-2352811)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202602299349302035
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T10:23:57-07:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581307612	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fountain Arrington Bass Mercer & Lee PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Brookstone Centre Parkway Suit	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582352811	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL COUNTY CHILD ADVOCACY CTR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RUSS	BusinessNameControlTxt
Phone	3342974962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	67 DOWNING DRIVE	AddressLine1Txt
City	PHENIX CITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36869	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILL THOMPSON	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J BASS CPA	PreparerPersonNm
PTIN	P00621153	PTIN
Phone	7063225482	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	67 DOWNING DRIVE	AddressLine1Txt
City	PHENIX CITY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36869	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$444,182	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rccac.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	The organization's purpose is to promote multi-agency cooperation for the benefit of child victims and non offending families. To provide support, referrals, advocate for child sensitive investigation and swift prosecution of offenders.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$486,429	PYContributionsGrantsAmt
CY Contributions Grants	$392,622	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,683	PYInvestmentIncomeAmt
CY Investment Income	$2,524	CYInvestmentIncomeAmt
PY Other Revenue	$28,616	PYOtherRevenueAmt
CY Other Revenue	$28,652	CYOtherRevenueAmt
PY Total Revenue	$516,728	PYTotalRevenueAmt
CY Total Revenue	$423,798	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$323,024	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$342,473	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,948	PYOtherExpensesAmt
CY Other Expenses	$134,301	CYOtherExpensesAmt
PY Total Expenses	$502,972	PYTotalExpensesAmt
CY Total Expenses	$476,774	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$52,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$580,155	TotalAssetsBOYAmt
Total Assets EOY	$547,683	TotalAssetsEOYAmt
Total Liabilities BOY	$18,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,845	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$562,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$521,838	NetAssetsOrFundBalancesEOYAmt
Mission	DURING THE 2023-2024 FISCAL YEAR, THE CHILD ADVOCACY CENTER PROVIDED SERVICES TO THOUSANDS IN OUR COMMUNITY VIA THE CHILD ADVOCACY, KEEP AND STARS PROGRAMS.THE CHILD ADVOCACY PROGRAM STAFF PROVIDES FORENSIC INTERVIEWS REGARDING ALLEGATIONS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE AND NEGLECT, AND/OR BEING WITNESS TO VIOLENCE. OF THE CLIENTS SERVED, 61% WERE FEMALE AND 39x% WERE MALE. IN ADDITION, 18% WERE UNDER THE AGE OF SIX AND 48% WERE BETWEEN THE AGES OF 7 AND 12, AND 34% WERE BETWEEN 13 AND 18. THE AGENCY CONDUCTS MEDICAL EXAMS AT ITS OFFICE IN ITS ON-SITE MEDICAL ROOM BY A CERTIFIED SEXUAL ASSAULT NURSE EXAMINER, TRAINED SPECIFICALLY TO PERFORM MEDICAL EXAMS OF CHILD ABUSE VICTIMS FOR POTENTIAL CRIMINAL PROSECUTION. OUR SCHOOL BASED PREVENTION PROGRAM, "KEEP" (KIDS ENGAGED IN EDUCATION AND PREVENTION), PROVIDES AGE APPROPRIATE PERSONAL SAFETY AND PSYCHO-EDUCATION ABOUT ABUSE TO 5,536 STUDENTS DURING THE FISCAL YEAR. CHILD ABUSE AND MANDATED REPORTER TRAINING IS ALSO PROVIDED TO HUN	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$376,270	ExpenseAmt
Desc	During the current year, the Prevention Program provided educational services to students, professionals, and parents within the Russell County and Phenix City school systems. Through these efforts, approximately 5536 individuals in our community were reached. The Child Advocacy Program conducted 156 forensic interviews, along with 9 extended forensic interviews, and facilitated 6 sexual assault examinations. 629 counseling sessions were provided to children and their non-offending family members. Our STARS Program is an intensive outpatient therapeutic program designed for youth who have been adjudicated for sexual behavior issues. The program is facilitated by a licensed therapist certified by the State of Alabama to provide specialized treatment for these behaviors and is supervised by the Executive Director. The program includes both individual and group therapy, typically spanning a period of 12 to 18 months.	Desc
Total Program Service Expenses	$376,270	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	David Bass CPA	PersonNm
Phone	7063225482	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 Brookstone Centre Pkwy Suite 1	AddressLine1Txt
City	Columbus	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31904	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
LYNN HAMMOCK
EXECUTIVE DIRECTOR	45.00	0.00	$87,475	$0	$9,734
JEFF STILLWELL
Director	1.00	0.00	$0	$0	$0	Yes (X)
GREG ALLMENDINGER
President & CEO	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
WILL THOMPSON
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
MICHELLE SPIVEY
Vice President	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
CAROL ARGO
Director	1.00	0.00	$0	$0	$0	Yes (X)
CAROL PERDUE
Director	1.00	0.00	$0	$0	$0	Yes (X)
NANCY STRICKLAND
Director	1.00	0.00	$0	$0	$0	Yes (X)
COURTNEY GRAY
Director	1.00	0.00	$0	$0	$0	Yes (X)
DEBORAH TAYLOR
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KATHY NINAS
Director	1.00	0.00	$0	$0	$0	Yes (X)
CAROL DUKE
Director	1.00	0.00	$0	$0	$0	Yes (X)
LAUREN MOBLEY
Director	1.00	0.00	$0	$0	$0	Yes (X)
ANGIE DAWSON
Director	1.00	0.00	$0	$0	$0	Yes (X)
SCOTT HOLMES
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,475	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,734	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$339,298	GovernmentGrantsAmt
All Other Contributions	$53,324	AllOtherContributionsAmt
Total Contributions	$392,622	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,524	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,036	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,384	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,652	TotalRevenueColumnAmt
Exclusion	$28,652	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$423,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,524	RelatedOrExemptFuncIncomeAmt
Exclusion	$28,652	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,475	TotalAmt
Program Services	$65,475	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,983	TotalAmt
Program Services	$154,096	ProgramServicesAmt
Management And General	$19,224	ManagementAndGeneralAmt
Fundraising	$17,663	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,389	TotalAmt
Program Services	$4,264	ProgramServicesAmt
Management And General	$567	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,670	TotalAmt
Program Services	$17,648	ProgramServicesAmt
Management And General	$2,492	ManagementAndGeneralAmt
Fundraising	$2,530	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,956	TotalAmt
Program Services	$28,262	ProgramServicesAmt
Management And General	$3,819	ManagementAndGeneralAmt
Fundraising	$3,875	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,480	TotalAmt
Program Services	$3,019	ProgramServicesAmt
Management And General	$461	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$795	TotalAmt
Program Services	$777	ProgramServicesAmt
Management And General	$18	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,451	TotalAmt
Program Services	$32,326	ProgramServicesAmt
Management And General	$5,548	ManagementAndGeneralAmt
Fundraising	$577	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,083	TotalAmt
Program Services	$5,083	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,975	TotalAmt
Program Services	$14,764	ProgramServicesAmt
Management And General	$4,976	ManagementAndGeneralAmt
Fundraising	$1,235	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$41,400	$41,400
FUNDRAISING	$10,341		$10,341
SUPPLIES	$8,877	$4,275		$4,602
DUES	$2,000	$2,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,899	TotalAmt
Program Services	$2,881	ProgramServicesAmt
Fundraising	$18	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$476,774	TotalAmt
Program Services	$376,270	ProgramServicesAmt
Management And General	$51,707	ManagementAndGeneralAmt
Fundraising	$48,797	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102,921	BOYAmt
EOY	$56,069	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$179,422	BOYAmt
EOY	$168,184	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,625	BOYAmt
EOY	$79,512	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,429	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$527,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$283,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,758	BOYAmt
EOY	$243,918	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$580,155	BOYAmt
EOY	$547,683	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,402	BOYAmt
EOY	$2,434	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,599	BOYAmt
EOY	$23,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,001	BOYAmt
EOY	$25,845	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$553,742	BOYAmt
EOY	$513,426	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,412	BOYAmt
EOY	$8,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,154	BOYAmt
EOY	$521,838	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$580,155	BOYAmt
EOY	$547,683	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$52,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,340	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$15,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$466,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,253	CurrentTaxYearAmt
Total	$2,455,852	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$466,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,253	CurrentTaxYearAmt
Total	$2,455,852	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,455,852	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,524	CurrentTaxYearAmt
Total	$5,030	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,524	CurrentTaxYearAmt
Total	$5,030	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$466,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$552,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467,777	CurrentTaxYearAmt
Total	$2,460,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99800	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$547,182	OtherCostOrOtherBasisAmt
Depreciation	$303,264	DepreciationAmt
Book Value	$243,918	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	-$19,730	OtherCostOrOtherBasisAmt
Depreciation	-$19,730	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$243,918	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL AND WITHHOLDINGS	Desc
Amt	$23,411	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,411	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$467,777	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,340	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,935	DonatedServicesAndUseFcltsAmt
Other Revenue	$20,384	OtherRevenueAmt
Revenue Not Reported	$43,979	RevenueNotReportedAmt
Revenue Subtotal	$423,798	RevenueSubtotalAmt
Total Revenue Per Form990	$423,798	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$508,093	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,953	DonatedServicesUseFcltsAmt
Other Expenses Included	$20,366	OtherExpensesIncludedAmt
Expenses Not Reported	$31,319	ExpensesNotReportedAmt
Expenses Subtotal	$476,774	ExpensesSubtotalAmt
Total Expenses Per Form990	$476,774	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FUNDRASING EXPENSES ON PART VIII $20384
Part XII, Line 2d: Other expenses and losses per audited F/S	$20366

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	AL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLUE RIBBON GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$37,235	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,235	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,678	OtherDirectExpensesEvent1Amt
Event2	FATHER/DAUGHTER DANCE	Event2Nm
Gross Receipts Event2	$11,801	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,801	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,706	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$49,036	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,036	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,384	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,384	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,652	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	MINUTES ARE TAKEN AT TIME THE MEETINGS TAKE PLACE.
Form 990, Part VI, Section B, Line 11b	990 IS REVIEWED BY BOARD TREASURER AND PRESIDENT PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12c	MEMBERS ARE ENCOURAGED TO DISCLOSE ANY POTENTIAL ISSUES AT EACH BOARD MEETING.
Form 990, Part VI, Section B, Line 15a	COMPARABLES ARE OBTAINED FOR LIKE ORGANIZATIONS AS PART OF THE OVERALL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19	COPIES OF ANNUAL TAX RETURNS AND AUDITS ARE AVAILABLE AT THE PHYSICAL LOCATION OF THE CENTER.
Form 990, Part XI, Line 9	DONATIONS OF CAPITAL ASSETS = $15000
Form 990, Part XII, Line 2c	EXECUTIVE COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW SELECTION OF AUDITORS FOR THE COMING YEAR AND PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD FOR VOTE. ONCE THE AUDIT IS COMPLETE, THE AUDITORS PRESENT THEIR REPORT AND FINDINGS TO THE BOARD OF DIRECTORS.