{"success":true,"data":{"_id":631032630,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a christian home for youth in need by promoting the spiritual, emotional, intellectual, physical and social well being of each youth, to enable them to lead a full and successful life.","primary_activities":"Residential care and treatment for troubled youth.","year":2009,"name":"ALABAMA YOUTH HOMES INC","phone":"2056784449","website":"WWW.ALYH.ORG","type":"990","tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"PO BOX 66, WESTOVER, AL, 35185, USA","city":"WESTOVER","state":"AL","country":"USA","zip_code":"35185"},"Governance":{"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2145116,"Contributions":{"value":465973,"Other contributions":465973},"Program revenue":{"value":1688430,"Total revenue":{"value":1688430,"VARIOUS":1688430}},"Investment income":{"value":-9287,"Investment income total":3793,"Net investment gain":-13080},"Other revenues":{"value":0}},"Expenses":{"value":2695501,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2065168,"Current officers":231279,"Other salaries and wages":1458350,"Pension plan contributions":6409,"Other employee benefits":232103,"Payroll taxes":137027},"Other expenses":{"value":630333,"Accounting":11144,"Occupancy":120486,"Travel":62506,"Interest":1018,"Depreciation and depletion":46023,"Insurance":90439,"Itemized Expenses":{"value":291992,"VARIOUS":291992},"All other expenses":6725}},"Assets":{"value":1137689,"Non-interest bearing cash":53579,"Savings and temp cash investments":957,"Accounts receivable":168303,"Prepaid expenses deferred charges":587,"Land, building, equipment":914263},"Liabilities":{"value":89872,"Accounts payable, accrued":58110,"Unsecured notes loans payable":31762},"Fund balance":{"value":1047817},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT FOR TROUBLED YOUTH.","expense":2052829}],"program_service_revenue_detail":[{"description":"DYS","total_revenue":956624,"related_or_exempt_function_income":956624},{"description":"DHR","total_revenue":666331,"related_or_exempt_function_income":666331},{"description":"JCHA","total_revenue":65475,"related_or_exempt_function_income":65475}],"functional_expense_allocations":{"current_officers_directors":{"program_services":111169,"management_and_general":120110,"total":231279},"other_salaries_and_wages":{"program_services":1161254,"management_and_general":166983,"fundraising":130113,"total":1458350},"pension_plan_contributions":{"program_services":594,"management_and_general":5815,"total":6409},"other_employee_benefits":{"program_services":188781,"management_and_general":28929,"fundraising":14393,"total":232103},"payroll_taxes":{"program_services":99985,"management_and_general":21226,"fundraising":15816,"total":137027},"accounting_fees":{"program_services":6750,"management_and_general":4394,"total":11144},"occupancy":{"program_services":104457,"management_and_general":3361,"fundraising":12668,"total":120486},"travel":{"program_services":48643,"management_and_general":13152,"fundraising":711,"total":62506},"interest":{"program_services":78,"management_and_general":940,"total":1018},"depreciation_depletion":{"program_services":46023,"total":46023},"insurance":{"program_services":63287,"management_and_general":17227,"fundraising":9925,"total":90439},"all_other_expenses":{"program_services":2239,"management_and_general":868,"fundraising":3618,"total":6725}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DUKE BETHEA","phone":"2056784449","address_line1":"ADDRESS AS SHOWN","city":"WESTOVER","state":"AL","zip":"35185"},"officers_directors_key_employees":[{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5032626,"current_year":465972,"current_year_minus1":557224,"current_year_minus2":802434,"current_year_minus3":1091670,"current_year_minus4":2115326},"total_calendar_year_support":{"value":5032626,"current_year":465972,"current_year_minus1":557224,"current_year_minus2":802434,"current_year_minus3":1091670,"current_year_minus4":2115326},"gross_receipts_from_admissions_etc":10152143,"public_support_total":5032626,"gross_investment_income":{"value":56797,"current_year":3793,"current_year_minus1":7307,"current_year_minus2":14866,"current_year_minus3":15874,"current_year_minus4":14957},"other_income":{"value":16175,"current_year_minus2":3400,"current_year_minus3":10582,"current_year_minus4":2193},"total_support":5105598,"public_support_percentage":0.9857}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":108561,"book_value":108561},"total_book_value":108561},"net_assets_reconciliation":{"total_revenue":2145116,"total_expenses":2695501,"excess_or_deficit_for_year":-550385,"excess_or_deficit_per_financial_statements":-550385},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2145116,"revenue_subtotal":2145116,"total_revenue_per_990":2145116},"expense_reconciliation":{"total_expenses_audited_financial_statements":2695501,"expenses_subtotal":2695501,"total_expenses_per_990":2695501}},"source_xml":"201142369349300759_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a christian home for youth in need by promoting the spiritual, emotional, intellectual, physical and social well being of each youth, to enable them to lead a full and successful life.","primary_activities":"Residential care and treatment for troubled youth.","year":2011,"name":"ALABAMA YOUTH HOMES INC","phone":"2056784449","website":"WWW.ALYH.ORG","type":"990","tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"PO BOX 66, WESTOVER, AL, 35185, USA","city":"WESTOVER","state":"AL","country":"USA","zip_code":"35185"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":76,"Total Gross UBI":0,"Number of employees":76,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1107566,"Contributions":{"value":341866,"Other contributions":341866},"Program revenue":{"value":856949,"Total revenue":{"value":856949,"VARIOUS":856949}},"Investment income":{"value":-91249,"Net investment gain":-91249},"Other revenues":{"value":0}},"Expenses":{"value":1293421,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":996388,"Current officers":108426,"Other salaries and wages":737510,"Pension plan contributions":46,"Other employee benefits":54164,"Payroll taxes":96242},"Other expenses":{"value":297033,"Accounting":6069,"Advertising":98,"Occupancy":78393,"Travel":41615,"Interest":6304,"Depreciation and depletion":28237,"Insurance":39989,"Itemized Expenses":{"value":94102,"VARIOUS":94102},"All other expenses":2226}},"Assets":{"value":761388,"Non-interest bearing cash":4387,"Accounts receivable":119107,"Prepaid expenses deferred charges":587,"Land, building, equipment":637307},"Liabilities":{"value":84646,"Accounts payable, accrued":54646,"Unsecured notes loans payable":30000},"Fund balance":{"value":676742},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT FOR TROUBLED YOUTH.","expense":991819}],"program_service_revenue_detail":[{"description":"DYS","total_revenue":463611,"related_or_exempt_function_income":463611},{"description":"DHR","total_revenue":393338,"related_or_exempt_function_income":393338}],"functional_expense_allocations":{"current_officers_directors":{"program_services":62739,"management_and_general":45687,"total":108426},"other_salaries_and_wages":{"program_services":590008,"management_and_general":81126,"fundraising":66376,"total":737510},"pension_plan_contributions":{"program_services":46,"total":46},"other_employee_benefits":{"program_services":43873,"management_and_general":5958,"fundraising":4333,"total":54164},"payroll_taxes":{"program_services":69294,"management_and_general":15399,"fundraising":11549,"total":96242},"accounting_fees":{"program_services":1299,"management_and_general":4770,"total":6069},"advertising":{"fundraising":98,"total":98},"occupancy":{"program_services":67418,"management_and_general":1568,"fundraising":9407,"total":78393},"travel":{"program_services":32460,"management_and_general":8323,"fundraising":832,"total":41615},"interest":{"program_services":504,"management_and_general":5800,"total":6304},"depreciation_depletion":{"program_services":28237,"total":28237},"insurance":{"program_services":27992,"management_and_general":7598,"fundraising":4399,"total":39989},"all_other_expenses":{"program_services":630,"management_and_general":199,"fundraising":1397,"total":2226}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DUKE BETHEA","phone":"2056784449","address_line1":"ADDRESS AS SHOWN","city":"WESTOVER","state":"AL","zip":"35185"},"officers_directors_key_employees":[{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD. MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD. CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2433378,"current_year":323158,"current_year_minus1":284590,"current_year_minus2":465972,"current_year_minus3":557224,"current_year_minus4":802434},"total_calendar_year_support":{"value":2433378,"current_year":323158,"current_year_minus1":284590,"current_year_minus2":465972,"current_year_minus3":557224,"current_year_minus4":802434},"gross_receipts_from_admissions_etc":856949,"public_support_total":2433378,"total_support":2433378,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":93561,"book_value":93561},"other_land_buildings":{"other_cost_or_other_basis":1044357,"book_value":543746,"depreciation":500611},"total_book_value":637307}},"source_xml":"201342279349301574_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a christian home for youth in need by promoting the spiritual, emotional, intellectual, physical and social well being of each youth, to enable them to lead a full and successful life.","primary_activities":"Residential care and treatment for troubled youth.","year":2010,"name":"ALABAMA YOUTH HOMES INC","phone":"2056784449","website":"WWW.ALYH.ORG","type":"990","tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"PO BOX 66, WESTOVER, AL, 35185, USA","city":"WESTOVER","state":"AL","country":"USA","zip_code":"35185"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":76,"Total Gross UBI":0,"Number of employees":76,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1611216,"Contributions":{"value":284590,"Other contributions":284590},"Program revenue":{"value":1323172,"Total revenue":{"value":1323172,"VARIOUS":1323172}},"Investment income":{"value":3454,"Net investment gain":3454},"Other revenues":{"value":0}},"Expenses":{"value":1796436,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1364558,"Current officers":196787,"Other salaries and wages":983090,"Pension plan contributions":3513,"Other employee benefits":68632,"Payroll taxes":112536},"Other expenses":{"value":431878,"Legal":2437,"Accounting":6260,"Occupancy":85336,"Travel":58488,"Interest":5185,"Depreciation and depletion":39470,"Insurance":82604,"Itemized Expenses":{"value":149897,"VARIOUS":149897},"All other expenses":2201}},"Assets":{"value":1014451,"Non-interest bearing cash":19427,"Savings and temp cash investments":2640,"Accounts receivable":120452,"Prepaid expenses deferred charges":587,"Land, building, equipment":871345},"Liabilities":{"value":151854,"Accounts payable, accrued":117988,"Unsecured notes loans payable":33866},"Fund balance":{"value":862597},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT FOR TROUBLED YOUTH.","expense":1368252}],"program_service_revenue_detail":[{"description":"DYS","total_revenue":662362,"related_or_exempt_function_income":662362},{"description":"DHR","total_revenue":660810,"related_or_exempt_function_income":660810}],"functional_expense_allocations":{"current_officers_directors":{"program_services":99179,"management_and_general":97608,"total":196787},"other_salaries_and_wages":{"program_services":786472,"management_and_general":108140,"fundraising":88478,"total":983090},"pension_plan_contributions":{"program_services":316,"management_and_general":3197,"total":3513},"other_employee_benefits":{"program_services":55668,"management_and_general":8188,"fundraising":4776,"total":68632},"payroll_taxes":{"program_services":82151,"management_and_general":16880,"fundraising":13505,"total":112536},"legal_fees":{"program_services":2437,"total":2437},"accounting_fees":{"program_services":596,"management_and_general":5664,"total":6260},"occupancy":{"program_services":74242,"management_and_general":2560,"fundraising":8534,"total":85336},"travel":{"program_services":45621,"management_and_general":12282,"fundraising":585,"total":58488},"interest":{"program_services":415,"management_and_general":4770,"total":5185},"depreciation_depletion":{"program_services":39470,"total":39470},"insurance":{"program_services":57823,"management_and_general":15695,"fundraising":9086,"total":82604},"all_other_expenses":{"fundraising":2201,"total":2201}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DUKE BETHEA","phone":"2056784449","address_line1":"ADDRESS AS SHOWN","city":"WESTOVER","state":"AL","zip":"35185"},"officers_directors_key_employees":[{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD. MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD. CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3201890,"current_year":284590,"current_year_minus1":465972,"current_year_minus2":557224,"current_year_minus3":802434,"current_year_minus4":1091670},"total_calendar_year_support":{"value":3201890,"current_year":284590,"current_year_minus1":465972,"current_year_minus2":557224,"current_year_minus3":802434,"current_year_minus4":1091670},"gross_receipts_from_admissions_etc":1323172,"public_support_total":3201890,"gross_investment_income":{"value":41840,"current_year_minus1":3793,"current_year_minus2":7307,"current_year_minus3":14866,"current_year_minus4":15874},"other_income":{"value":13982,"current_year_minus3":3400,"current_year_minus4":10582},"total_support":3257712,"public_support_percentage":0.9829}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":108561,"book_value":108561},"total_book_value":108561}},"source_xml":"201222269349302487_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a christian home for youth in need by promoting the spiritual, emotional, intellectual, physical and social well being of each youth, to enable them to lead a full and successful life.","primary_activities":"Residential care and treatment for troubled youth.","year":2011,"name":"ALABAMA YOUTH HOMES INC","phone":"2056784449","website":"WWW.ALYH.ORG","type":"990","tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"PO BOX 66, WESTOVER, AL, 35185, USA","city":"WESTOVER","state":"AL","country":"USA","zip_code":"35185"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":76,"Total Gross UBI":0,"Number of employees":76,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1107566,"Contributions":{"value":341866,"Other contributions":341866},"Program revenue":{"value":856949,"Total revenue":{"value":856949,"VARIOUS":856949}},"Investment income":{"value":-91249,"Net investment gain":-91249},"Other revenues":{"value":0}},"Expenses":{"value":1293421,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":996388,"Current officers":108426,"Other salaries and wages":737510,"Pension plan contributions":46,"Other employee benefits":54164,"Payroll taxes":96242},"Other expenses":{"value":297033,"Accounting":6069,"Advertising":98,"Occupancy":78393,"Travel":41615,"Interest":6304,"Depreciation and depletion":28237,"Insurance":39989,"Itemized Expenses":{"value":94102,"VARIOUS":94102},"All other expenses":2226}},"Assets":{"value":761388,"Non-interest bearing cash":4387,"Accounts receivable":119107,"Prepaid expenses deferred charges":587,"Land, building, equipment":637307},"Liabilities":{"value":84646,"Accounts payable, accrued":54646,"Unsecured notes loans payable":30000},"Fund balance":{"value":676742},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT FOR TROUBLED YOUTH.","expense":991819}],"program_service_revenue_detail":[{"description":"DYS","total_revenue":463611,"related_or_exempt_function_income":463611},{"description":"DHR","total_revenue":393338,"related_or_exempt_function_income":393338}],"functional_expense_allocations":{"current_officers_directors":{"program_services":62739,"management_and_general":45687,"total":108426},"other_salaries_and_wages":{"program_services":590008,"management_and_general":81126,"fundraising":66376,"total":737510},"pension_plan_contributions":{"program_services":46,"total":46},"other_employee_benefits":{"program_services":43873,"management_and_general":5958,"fundraising":4333,"total":54164},"payroll_taxes":{"program_services":69294,"management_and_general":15399,"fundraising":11549,"total":96242},"accounting_fees":{"program_services":1299,"management_and_general":4770,"total":6069},"advertising":{"fundraising":98,"total":98},"occupancy":{"program_services":67418,"management_and_general":1568,"fundraising":9407,"total":78393},"travel":{"program_services":32460,"management_and_general":8323,"fundraising":832,"total":41615},"interest":{"program_services":504,"management_and_general":5800,"total":6304},"depreciation_depletion":{"program_services":28237,"total":28237},"insurance":{"program_services":27992,"management_and_general":7598,"fundraising":4399,"total":39989},"all_other_expenses":{"program_services":630,"management_and_general":199,"fundraising":1397,"total":2226}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DUKE BETHEA","phone":"2056784449","address_line1":"ADDRESS AS SHOWN","city":"WESTOVER","state":"AL","zip":"35185"},"officers_directors_key_employees":[{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD.MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD. MEMBER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BD. CHAIRMAN","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VP","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2433378,"current_year":323158,"current_year_minus1":284590,"current_year_minus2":465972,"current_year_minus3":557224,"current_year_minus4":802434},"total_calendar_year_support":{"value":2433378,"current_year":323158,"current_year_minus1":284590,"current_year_minus2":465972,"current_year_minus3":557224,"current_year_minus4":802434},"gross_receipts_from_admissions_etc":856949,"public_support_total":2433378,"total_support":2433378,"public_support_percentage":1.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":93561,"book_value":93561},"other_land_buildings":{"other_cost_or_other_basis":1044357,"book_value":543746,"depreciation":500611},"total_book_value":637307}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9090909090909091},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.16780489830854323,"percentile":0.21656440227949747},"Operating Reserve Ratio":{"score":0.5886621602710951,"percentile":0.33247605337467473},"Liabilities to Assets Ratio":{"score":0.11117327827599069,"percentile":0.32386458769359566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.31997484322245245,"percentile":0.05661539646177835},"Asset Growth":{"score":-0.19373470925970163,"percentile":0.07520952656192528},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9488636363636364,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.26950831069976966,"weight":13},"Growth":{"score":0.062813439828494,"weight":8}},"Overall Score":{"score":0.6135026826228535,"percentile":0.16793994493772296}},"source_xml":"201342279349301574_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}