Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 20-0654595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$215,816
Down $14,368 (-6.2%) from 2019
Net Assets
Down$215,816
Down $14,368 (-6.2%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$513,854
Down $30,931 (-5.7%) from 2019
Expenses
Down$528,222
Down $67,868 (-11%) from 2019
Net Income
Up-$14,368
Up $36,937 (+72%) from 2019
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 | $198,494 | $183,426 | ▼ $15,068 |
| Accounts Receivable | $31,690 | $32,390 | ▲ $700 |
| Total Assets | $230,184 | $215,816 | ▼ $14,368 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $230,184 | $215,816 | ▼ $14,368 |
| Total Net Assets Fund Balance | $230,184 | $215,816 | ▼ $14,368 |
| Total Liabilities and Net Assets / Fund Balance | $230,184 | $215,816 | ▼ $14,368 |
| Name | Title |
|---|---|
| Roberta Mullek | Chairman |
| Mary Lou Mcmillan | Vice-chairma |
| Janie Sawyer | Director |
| Mary Jean Barnhill | Director |
| Scott Moeller | Director |
| Bonnie Schell | At-large |
| Pamela Little Daniel | At-large |
| Cindy Haber | Secretary |
| Oswalt Lipscomb | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $126,212 |
| Total Noncash Contributions | 1 | $126,212 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $400,810 |
| Other Expenses | $127,412 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $257,864 | - | - | $257,864 |
| Grants to Domestic Individuals | $142,946 | - | - | $142,946 |
| Other Expenses | $126,212 | - | - | $126,212 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $528,222 | $0 | $0 | $528,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $528,222 |
| Total Expenses per Audited Statements | $528,222 |
| Total Expenses per Form 990 | $528,222 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Way of Baldwin County | Foley, AL | - | Financial Assistance | $25,000 |
| ALABAMA SHERIFF'S YOUTH RANCH | Summerdale, AL | - | Financial Assistance | $20,000 |
| American National Red Cross - Baldw | Foley, AL | - | Financial Assistance | $20,000 |
| Catholic Social Services | Robertsdale, AL | - | Financial Assistance | $20,000 |
| Christian Service Center | Gulf Shores, AL | - | Financial Assistance | $20,000 |
| Ecumenical Ministries | Fairhope, AL | - | Financial Assistance | $20,000 |
| Jennifer Claire Moore Foundation | Foley, AL | - | Financial Assistance | $20,000 |
| Prodisee Pantry | Spanish Fort, AL | - | Financial Assistance | $20,000 |
| The Shoulder of the Gulf Coast | Spanich Fort, AL | - | Financial Assistance | $17,708 |
| Youth Reach Gulf Coast Inc | Summerdale, AL | - | Financial Assistance | $16,446 |
| Baldwin County Child Advocacy Cente | Bay Minette, AL | - | Financial Assistance | $15,610 |
| The Lighthouse | Robertsdale, AL | - | Financial Assistance | $15,000 |
| Summerdale Police Department | Summerdale, AL | - | - | $10,000 |
| Under His Wings | Robertsdale, AL | - | Financial Assistance | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mary jean barnhill mary lou mcmillan director director daughter mary lou mcmillan 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.”
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 | 31690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32390 |
| 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 | 126212 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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 | 126212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400810 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 127412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 528222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513854 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | MARY JEAN BARNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA LITTLE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSWALT LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERTA MULLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANIE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE SCHELL |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 257864 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 142946 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 142946 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 257864 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 257864 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 513854 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 | 230184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215816 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 126212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS-IN-KIND (NON-CASH) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA MULLEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATION ROUNDUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO INDIVIDUALS FUNDS USED TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75446 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 75446 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL GRANTS FUNDS USED TO PROVIDE EDUCATIONAL ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GIFTS IN KIND RECEIVED FROM BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 426443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 281 |
| IRS990/PYOtherExpensesAmt | 0 | 169647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51305 |
| IRS990/PYTotalExpensesAmt | 0 | 596090 |
| IRS990/PYTotalRevenueAmt | 0 | 544785 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14368 |
| 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 | 198494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 513682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2612676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1490811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2612676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 513682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 544504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2612676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2613794 |
| 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 | 528222 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513854 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 513854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 528222 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 75446 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 67500 |
| 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 | 15610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 16446 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 17708 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| 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/PurposeOfGrantTxt | 10 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALABAMA SHERIFF'S YOUTH RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN NATIONAL RED CROSS - BALDW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BALDWIN COUNTY CHILD ADVOCACY CENTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CATHOLIC SOCIAL SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHRISTIAN SERVICE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ECUMENICAL MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JENNIFER CLAIRE MOORE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PRODISEE PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | THE LIGHTHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | UNDER HIS WINGS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | UNITED WAY OF BALDWIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | YOUTH REACH GULF COAST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | THE SHOULDER OF THE GULF COAST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | SUMMERDALE POLICE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 21870 COUTY ROAD 32 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 412 E LAUREL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 108 BLACKBURN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 23010 HWY 59 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 317 DOLPHIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 819 NORTH MACKENZIE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 7403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 531 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 23640 MILDORF ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 244 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO BOX 357 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 31214 COLEMAN LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 502 W LEE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SUMMERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FOLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BAY MINETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROBERTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | GULF SHORES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FAIRHOPE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | FOLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | SPANISH FORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ROBERTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ROBERTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | FOLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SUMMERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | SPANICH FORT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | SUMMERDALE |
| 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/StateAbbreviationCd | 10 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36535 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36567 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 36542 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 36532 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36536 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 36577 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 36567 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 36567 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 36536 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 36580 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 36527 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 36580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 126212 |
| 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 MCMILLAN DIRECTOR DIRECTOR DAUGHTER MARY LOU MCMILLAN 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/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 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.