Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 23-7363262 • 501(c)3 • Fairhope, AL
Profile
The purpose of the Organization as stated in its by-laws, is to administer to needy people in Baldwin County and to serve others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,479,621
Up $2,477,049 (+82%) from 2024
Liabilities
Up$2,750
Up $45 (+1.7%) from 2024
Net Assets
Up$5,476,871
Up $2,477,004 (+83%) from 2024
Revenue
Up$3,828,010
Up $2,372,101 (+163%) from 2024
Expenses
Up$1,351,006
Up $162,429 (+14%) from 2024
Net Income
Up$2,477,004
Up $2,209,672 (+827%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the Organization as stated in its by-laws, is to administer to needy people in Baldwin County and to serve others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $948,274 | $2,242,743 | ▲ $1,294,469 |
| Land, Buildings, and Equipment, Net | $2,015,372 | $2,171,779 | ▲ $156,407 |
| Investments in Publicly Traded Securities | - | $1,002,439 | - |
| Accounts Receivable | $37,777 | $61,461 | ▲ $23,684 |
| Total Assets | $3,002,572 | $5,479,621 | ▲ $2,477,049 |
| Other Assets Total | $1,149 | $1,199 | ▲ $50 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,705 | $2,750 | ▲ $45 |
| Total Liabilities | $2,705 | $2,750 | ▲ $45 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,999,867 | $5,476,871 | ▲ $2,477,004 |
| Total Net Assets Fund Balance | $2,999,867 | $5,476,871 | ▲ $2,477,004 |
| Total Liabilities and Net Assets / Fund Balance | $3,002,572 | $5,479,621 | ▲ $2,477,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,875,528 | $462,534 | $2,338,062 |
| Land | $290,828 | - | $290,828 |
| Equipment | $5,423 | $91,363 | $96,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sally M Deane | Executive Director | FT | $78,377 | $2,922 | $81,299 |
| Name | Title |
|---|---|
| James Bates | President |
| Bruce Stone | Director |
| Darlene Haas | Director |
| David Roberts | Director |
| Kenny Engel | Director |
| Linda English | Director |
| Michael Eveleth | Director |
| Milton Gibson | Director |
| Paul Davis | Director |
| Sherri Swartz | Director |
| William Fives | Director |
| Lorena Holk | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,146 |
| Grants and Similar Amounts Paid | $504,819 |
| Other Expenses | $252,041 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $504,819 | - | - | $504,819 |
| Other Salaries and Wages | $362,714 | $58,351 | - | $421,065 |
| Current Officers, Directors, Trustees, and Key Employees | $68,377 | $12,066 | - | $80,443 |
| Depreciation Depletion | $46,946 | $21,541 | - | $68,487 |
| Occupancy | $33,554 | $23,815 | - | $57,369 |
| Other Employee Benefits | $42,706 | $11,248 | - | $53,954 |
| Payroll Taxes | $33,507 | $5,177 | - | $38,684 |
| Insurance | $27,719 | $4,671 | - | $32,390 |
| Office Expenses | $9,756 | $10,547 | - | $20,303 |
| Other Expenses | $7,029 | $1,042 | - | $7,029 |
| Fees for Services Accounting | $3,250 | $3,250 | - | $6,500 |
| Travel | $5,790 | - | - | $5,790 |
| Conferences and Meetings | $5,224 | - | - | $5,224 |
| Advertising | $2,380 | - | - | $2,380 |
| Fees for Services Other | $2,310 | - | - | $2,310 |
| Total Functional Expenses | $1,197,833 | $153,173 | $0 | $1,351,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,351,006 |
| Total Expenses per Audited Statements | $1,351,006 |
| Total Expenses per Form 990 | $1,351,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”
“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the Organization as stated in its by-laws, is to administer to needy people in Baldwin County and to serve others. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2380 |
| IRS990/AllOtherContributionsAmt | 0 | 1473012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sally M Deane |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519283430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 Fairhope Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairhope |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 948274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2242743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1552012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 504819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1653728 |
| IRS990/CYOtherExpensesAmt | 0 | 252041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2477004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594146 |
| IRS990/CYTotalExpensesAmt | 0 | 1351006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3828010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68487 |
| IRS990/Desc | 0 | Social Services Fund - provides emergency aid, food, home repair, winterization of homes and other assistance to the needy, supported directly by the general public and indirectly by the United Way. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2310 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2922 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sally M Deane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kenny Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherri Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darlene Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Fives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Eveleth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Milton Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lorena Holk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78377 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1602220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 504819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 504819 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1602220 |
| IRS990/GrossReceiptsAmt | 0 | 3828010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32390 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1002439 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2015372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2171779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2725676 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of the Organization as stated in its by-laws, is to administer to needy people in Baldwin County and to serve others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5476871 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1602220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1602220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2999867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5476871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1199 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53954 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Property taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sally M Deane |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meals on wheels |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resale shop |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 487631 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Resale Shop - The Resale Shop is maintained to generate funds for Social Services programs. Donated items are received and sold to people who have a need for clothing or household goods. Based on emergency necessity, some recipients receive goods at no cost to them through the Emergency Aid Centers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269096 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 487631 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Repair Baldwin Project - is a collaborative of non profit organizations and churches addressing limited home repairs at a critical time to extend the life of houses owned by low income families in Baldwin County, Alabama. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141694 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Meals on Wheels - provides wholesome nutritious meals to the elderly and ill people who would not otherwise be able to have an appropriate meal. Some recipients pay for meals, those who cannnot afford to pay are funded by direct support. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Utility Relief - provides clients with assistance on their utility bills. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127633 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 55358 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 134639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 905636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 415860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23249 |
| IRS990/PYOtherExpensesAmt | 0 | 215746 |
| IRS990/PYOtherRevenueAmt | 0 | 17290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 509734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556971 |
| IRS990/PYTotalExpensesAmt | 0 | 1188577 |
| IRS990/PYTotalRevenueAmt | 0 | 1455909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2477004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1552012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5431436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 317334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2002339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55613 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3326907 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2104529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1552012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5431436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5848823 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1875528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 462534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2338062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1351006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290828 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290828 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3828010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2171779 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1351006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3828010 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3828010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1351006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Emergency AidEducational Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Food Pantries |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Home Repairs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Cost of meals to elderly and disabled |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Utility Relief |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 183194 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 4753 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 150419 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 116086 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 50367 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Payment of rent and mortgage payments |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Home Repairs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | Assistance with utility bills |
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