Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-0654595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$200,160
Up $4,945 (+2.5%) from 2015
Net Assets
Up$200,160
Up $4,945 (+2.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$505,264
Up $37,498 (+8.0%) from 2015
Expenses
Up$500,319
Up $28,692 (+6.1%) from 2015
Net Income
Up$4,945
Up $8,806 (+228%) from 2015
Purpose is for the accumulation and disbursement of funds for charitable purposes to individuals and organizations for needs related to the following: food, shelter, clothing, health, environmental, and educational.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $166,228 | $170,563 | ▲ $4,335 |
| Accounts Receivable | $28,987 | $29,597 | ▲ $610 |
| Total Assets | $195,215 | $200,160 | ▲ $4,945 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $195,215 | $200,160 | ▲ $4,945 |
| Total Net Assets Fund Balance | $195,215 | $200,160 | ▲ $4,945 |
| Total Liabilities and Net Assets / Fund Balance | $195,215 | $200,160 | ▲ $4,945 |
| Name | Title |
|---|---|
| Paige Griffin | Chairman |
| Carol Walker | Vice-chairma |
| Margaret Cooper | Director |
| Marvin King | Director |
| Mary Jean Barnhill | Director |
| Mary Lou Mcmillian | Director |
| Stan Moss | Director |
| Roberta Mullek | Secretary |
| Pamela Little Daniel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $154,064 | Fair Market Value |
| Total Noncash Contributions | 1 | $154,064 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $344,886 |
| Other Expenses | $155,433 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $173,535 | - | - | $173,535 |
| Grants to Domestic Orgs | $171,351 | - | - | $171,351 |
| All Other Expenses | $154,064 | - | - | $154,064 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Office Expenses | - | $219 | - | $219 |
| Total Functional Expenses | $498,950 | $1,369 | $0 | $500,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $500,319 |
| Total Expenses per Audited Statements | $500,319 |
| Total Expenses per Form 990 | $500,319 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALABAMA SHERIFF'S YOUTH RANCH | Summerdale, AL | - | Financial Assistance | $20,000 |
| Arc Baldwin County | Loxley, AL | - | Financial Assistance | $20,000 |
| Christian Service Center | Gulf Shores, AL | - | Financial Assistance | $20,000 |
| Family Promise of Baldwin County | Foley, AL | - | Financial Assistance | $20,000 |
| Project Lifesaver- Bald Cty Sheriff | Bay Minette, AL | - | Financial Assistance | $20,000 |
| The Lighthouse | Robertsdale, AL | - | Financial Assistance | $20,000 |
| United Way of Baldwin County | Foley, AL | - | Financial Assistance | $20,000 |
| Youth Reach Gulf Coast Inc | Summerdale, AL | - | Financial Assistance | $11,976 |
| American National Red Cross - Baldw | Foley, AL | - | Financial Assistance | $10,000 |
| Robertsdale Rotary Foundation Inc | Robertsdale, AL | - | Financial Assistance | $9,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mary jean barnhill mary lou mcmillian director director daughter mary lou mcmillian mary jean barnhill director director mother”
“990 is reviewed by the foundation's chairman and any other board members before signing and filing.”
“Disclosure statements are filled out and signed by all directors and officers.”
“All financial statements, minutes to board meetings as well as any other foundation records are made available upon request.”
“Gifts in kind received from baldwin county electric membership corporation.”
“Gifts-in-kind (non-cash) 154,064 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE IS FOR THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS RELATED TO THE FOLLOWING: FOOD, SHELTER, CLOTHING, HEALTH, ENVIRONMENTAL, AND EDUCATIONAL. |
| IRS990/AllOtherContributionsAmt | 0 | 154064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519896247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 344886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206 |
| IRS990/CYOtherExpensesAmt | 0 | 155433 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 500319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS TO AGENCIES FUNDS USED TO PROMOTE PROGRAMS AND SERVICES OF LOCAL ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 171351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAIGE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA LITTLE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA MULLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STAN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JEAN BARNHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 171351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 173535 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 173535 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 171351 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 171351 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE IS FOR THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS RELATED TO THE FOLLOWING: FOOD, SHELTER, CLOTHING, HEALTH, ENVIRONMENTAL, AND EDUCATIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 154064 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAIGE GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATION ROUNDUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO INDIVIDUALS FUNDS USED TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115900 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 115900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL GRANTS FUNDS USED TO PROVIDE EDUCATIONAL ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57635 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 57635 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GIFTS IN KIND RECEIVED FROM BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194 |
| IRS990/PYOtherExpensesAmt | 0 | 122692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3861 |
| IRS990/PYTotalExpensesAmt | 0 | 471627 |
| IRS990/PYTotalRevenueAmt | 0 | 467766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2320115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 351200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2320115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2320115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2320940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500319 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 505264 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 505264 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 505264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500319 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 115900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 57635 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH- SPECIFIC ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH- EDUCATIONAL SCHOLAR |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11976 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALABAMA SHERIFF'S YOUTH RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PROJECT LIFESAVER- BALD CTY SHERIFF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHRISTIAN SERVICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AMERICAN NATIONAL RED CROSS - BALDW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNITED WAY OF BALDWIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | YOUTH REACH GULF COAST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE LIGHTHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FAMILY PROMISE OF BALDWIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | ROBERTSDALE ROTARY FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | ARC BALDWIN COUNTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 21870 COUTY ROAD 32 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 310 HAND AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 317 DOLPHIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 412 E LAUREL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 244 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 357 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 531 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 15765 HIGHWAY 59 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 1133 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 3650 SOUTH MAGNOLIA ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SUMMERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BAY MINETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | GULF SHORES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FOLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FOLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SUMMERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ROBERTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | FOLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ROBERTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | LOXLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36542 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36535 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 36536 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 36580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36567 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 36535 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 365671133 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 36551 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 154064 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFTS IN KIND RECEIVED FROM BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARY JEAN BARNHILL MARY LOU MCMILLIAN DIRECTOR DIRECTOR DAUGHTER MARY LOU MCMILLIAN MARY JEAN BARNHILL DIRECTOR DIRECTOR MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS REVIEWED BY THE FOUNDATION'S CHAIRMAN AND ANY OTHER BOARD MEMBERS BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE STATEMENTS ARE FILLED OUT AND SIGNED BY ALL DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL FINANCIAL STATEMENTS, MINUTES TO BOARD MEETINGS AS WELL AS ANY OTHER FOUNDATION RECORDS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFTS-IN-KIND (NON-CASH) 154,064 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BALDWIN COUNTY ELECTRIC MEMBERSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | CORPORATION - 63-0014658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 630014658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C12 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RURAL ELEC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 220 19600 STATE HIGHWAY 59 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUMMERDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 36580 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION (RELATED ENTITY) ALLOWS ITS CUSTOMERS TO CONTRIBUTE TO THE FOUNDATION THROUGH CONTRIBUTIONS ON THEIR UTILITY BILLS. THE CORPORATION "ROUNDS UP" THE BILL TO THE NEAREST DOLLAR FOR THE PARTICIPATING CUSTOMERS AS A CONTRIBUTION TO THE FOUNDATION. THE CORPORATION PAYS THESE AMOUNTS TO THE FOUNDATION MONTHLY. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION (RELATED PARTY) PROVIDES THE ACCOUNTING SERVICES FOR THE FOUNDATION. THE ACCOUNTING DEPARTMENT DOCUMENTS TIME SPENT ON THE FOUNDATION MATTERS AND A PORTION OF THEIR SALARY IS CONSIDERED TO BE A CONTRIBUTION OF SERVICES TO THE FOUNDATINO. THE AMOUNT IS DETERMINED BY THE CORPORATION. BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION (RELATED PARTY)PROVIDES MEALS AND OTHER SUPPLIES FOR THE BOARD MEETINGS OF THE FOUNDATION. RECEIPTS ARE RETAINED AND CONSIDERED PART OF NONCASH CONTRIBUTIONS FROM THE RELATED PARTY. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 350994 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 154064 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BALDWIN COUNTY ELECTRIC MEMBERSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BALDWIN COUNTY ELECTRIC MEMBERSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | 346280 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | 121292 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.