2024-04-30T09:12:25-04:00 2023-09-30 631045155 FERGUSON SIZEMORE & ASSOCIATES 1467 HONEYSUCKLE RD DOTHAN AL 363051912 990 2022-10-01 630788619 SOUTHEAST ALABAMA YOUTH SERVICES SOUT 3349838377 2856 HORACE SHEPARD DRIVE DOTHAN AL 36303 TABITHA BRANNON EXECUTIVE DIRECTOR 3349838377 2024-04-24 true TABITHA BRANNON XXX-XX-XXXX false MARK L SMITH P00207008 3347921180 2024-04-24 2022 2023-04-26 12:10:37Z FRED STEAGALL P O BOX 1346 OZARK AL 36361 6078139 false X WWW.SAYSDOTHAN.COM X 1974 AL THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO THE TROUBLED YOUTH OF SOUTHEAST ALABAMA. 14 14 115 0 4935574 6081597 0 3733 7337 34615 -10795 4973922 6078139 0 0 3108432 4266662 0 0 1182112 1591244 4290544 5857906 683378 220233 3834589 5875750 1439256 3080327 2395333 2795423 SOUTHEAST ALABAMA YOUTH SERVICES, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES COUNSELING AND HOUSING TO TROUBLED YOUTH OF SOUTHEAST ALABAMA. false false 5302148 FACILITIES PROVIDED FOR 24 HOUR CHILD CARE, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES. GROUP ATTENTION HOME FACILITY FOR BOYS AND GIRLS. COUNSELING SERVICES, WITHOUT CHARGE, UPON AUTHORITATIVE REFERRAL. 5302148 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 115 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false X X TABITHA BRANNON 3349838377 3997 JUDGE LOGUE ROAD NEWTON AL 36352 X TABITHA BRANNON EXECUTIVE DI 40.00 X 0 0 0 JAN HAMILTON SECRETARY X X 0 0 0 BYRANT MIXON VICE PRESIDE X X 0 0 0 FRED STEAGALL PRESIDENT X X 0 0 0 false false false 2464699 3616898 303726 6081597 7337 7337 MISCELLANEOUS INCOME -10795 -10795 -10795 6078139 -3458 3512414 3191228 321186 520921 468829 52092 233327 209994 23333 207474 207474 16502 9662 6840 592665 533399 59266 72817 72817 202244 182020 20224 FOOD AND FOOD SUPPLIES 348168 348168 VEHICLE EXPENSE 61356 61356 CLIENT MAINTENANCE 54566 54566 PROGRAM SUPPLIES 17818 17818 17634 17634 5857906 5302148 555758 0 806154 728526 957938 1835388 8526 8526 14707 20806 4800638 2798903 2047264 2001735 1280769 3834589 5875750 104587 14816 749259 1132324 585410 1933187 1439256 3080327 X 1402286 948927 993047 1846496 2395333 2795423 3834589 5875750 X 220233 179857 X false true true false X 4935574 6081597 11017171 4935574 6081597 11017171 11017171 11017171 34890 1.00000 1.00000 X 132600 132600 3758461 2798903 959558 909577 909577 2001735 DEFERRED OUTFLOWS 1280769 1280769 NET PENSION LIABILITY 1694931 COMPENSATED ABSENCES 88619 DEFERRED INFLOWS 61699 ACCRUED SALARIES 60742 ACCRUED PAYROLL-RELATED LIABILITIES 27196 1933187 6078139 6078139 6078139 5857906 5857906 5857906 X 2 303726 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990. UPON THEIR APPROVAL, THE FORM 990 IS SUBMITTED TO THE 'SIGNING' OFFICER, WHO IS A BOARD MEMBER, FOR THEIR APPROVAL AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST RESPONSES AND ENFORCES THE POLICIES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 A VISUAL REVIEW IS PERMITTED UPON REQUEST. FORM 990, PART XI, LINE 9 RESTATEMENT OF BEGINNING EQUITY 179,857