Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Baldwin County Sheriffs Office Foundation
990EZ • Fiscal year 2023 • EIN 45-5493487
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$101,552
Down $3,116 (-3.0%) from 2022
Net Assets
Down$101,552
Down $3,116 (-3.0%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,521
Up $25,973 (+60%) from 2022
Expenses
Up$72,637
Up $30,555 (+73%) from 2022
Net Income
Down-$3,116
Down $4,582 (-313%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $87,799
Mission and Program Overview
Mission
The mission of the baldwin county sheriffs foundation is to provide an entity which works with the various aspects of law enforcement to come together and benefit many children and youth organizations that make a positive influence in their lives, enhancing our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANY OTHER PROGRAM SERVICES ACTIVITIES | $46,894 | $46,894 |
| ALABAMA BOYS RANCH - A RESIDENTUAL PROGRAM FOR BOYS AGES 6 - 18 WHO ARE IN NEED OF POSTIIVE PARENTING AND GUIDED INFLUENCE. | $15,000 | $15,000 |
| LIFESAVER PROGRAM - CAREGIVERS RESPONSIBLE FOR THE SAFETY OF LOVED ONES WITH ALZHEIMER'S, DEMENTIA, AUTISM, OR OTHER DISORDERS OFTEN LIVE IN FEAR THAT THEY WILL WONDER OFF AND BECOME LOST. PROJECT LIFESAVER IS THE NATION'S MOST EFFECTIVE PROGRAM FOR LOCATING AND RESCUING INDIVIDUALS WHO WANDER OFF AND ARE MISSING. | $5,600 | $5,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUEY HOSS MACK | President | - | $0 | - | - |
| JIMMY MILTON | Vice-Preside | - | $0 | - | - |
| ANTHONY LOWERY | Secretary | - | $0 | - | - |
| TAMMY RIDER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Baldwin County Sheriffs
- EIN
- 45-5493487
- Phone
- 2519370200
- Address
- 310 HAND AVE, BAY MINETTE, AL 36507-4500
Signing Officer
- Name
- Huey Hoss Mack
- Title
- President
- Phone
- 2519370200
- Signed
- 2024-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Slaughter Driver & Northcutt Pa
- Address
- PO BOX 489, FOLEY, AL 36536
- Preparer
- Patrick B Northcutt CPA
- Phone
- 2519431565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: alabama sheriffs youth ranches address: 2680 bell road montgomery, al 36117 cash contribution: 15,000 name: project lifesavers address: 201 sw port st. Lucie blvd suite 20 st. Lucie, fl 34984 cash contribution: 5,600 name: various donations cash contribution: 8,354 name: baldwin county sheriff's office cash contribution: 38,540”
Form 990-ez, Part I, Line 16
“Expenses bank fees 1,052 office expenses 872 conferences, conventions, mee 2,998 total 4,922”
Form 990-ez, Part III
“The mission of the baldwin county sheriffs foundation is to provide an entity which works with the various aspects of law enforcement to come together and benefit many children and youth organizations that make a positive influence in their lives, enhancing our communities.”
Form 990-ez, Part III, Line 29
“Lifesaver program - caregivers responsible for the safety of loved ones with alzheimer's, dementia, autism, or other disorders often live in fear that they will wonder off and become lost. Project lifesaver is the nation's most effective program for locating and rescuing individuals who wander off and are missing.”
Form 990-ez, Part III, Line 31
“Any other program services activities”
Raw XML Appendix135 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY RIDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519370200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 HAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY MINETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74860 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3116 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12939 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 67494 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87799 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HUEY HOSS MACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIMMY MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY LOWERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY RIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE BALDWIN COUNTY SHERIFFS FOUNDATION IS TO PROVIDE AN ENTITY WHICH WORKS WITH THE VARIOUS ASPECTS OF LAW ENFORCEMENT TO COME TOGETHER AND BENEFIT MANY CHILDREN AND YOUTH ORGANIZATIONS THAT MAKE A POSITIVE INFLUENCE IN THEIR LIVES, ENHANCING OUR COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALABAMA BOYS RANCH - A RESIDENTUAL PROGRAM FOR BOYS AGES 6 - 18 WHO ARE IN NEED OF POSTIIVE PARENTING AND GUIDED INFLUENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LIFESAVER PROGRAM - CAREGIVERS RESPONSIBLE FOR THE SAFETY OF LOVED ONES WITH ALZHEIMER'S, DEMENTIA, AUTISM, OR OTHER DISORDERS OFTEN LIVE IN FEAR THAT THEY WILL WONDER OFF AND BECOME LOST. PROJECT LIFESAVER IS THE NATION'S MOST EFFECTIVE PROGRAM FOR LOCATING AND RESCUING INDIVIDUALS WHO WANDER OFF AND ARE MISSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ANY OTHER PROGRAM SERVICES ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 46894 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 46894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18278 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5339 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67494 |
| IRS990EZ/TotalRevenueAmt | 0 | 69521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BCSOFOUNDATION.BALDWINCOUNTYAL.GOV |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: ALABAMA SHERIFFS YOUTH RANCHES ADDRESS: 2680 BELL ROAD MONTGOMERY, AL 36117 CASH CONTRIBUTION: 15,000 NAME: PROJECT LIFESAVERS ADDRESS: 201 SW PORT ST. LUCIE BLVD SUITE 20 ST. LUCIE, FL 34984 CASH CONTRIBUTION: 5,600 NAME: VARIOUS DONATIONS CASH CONTRIBUTION: 8,354 NAME: BALDWIN COUNTY SHERIFF'S OFFICE CASH CONTRIBUTION: 38,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 1,052 OFFICE EXPENSES 872 CONFERENCES, CONVENTIONS, MEE 2,998 TOTAL 4,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE BALDWIN COUNTY SHERIFFS FOUNDATION IS TO PROVIDE AN ENTITY WHICH WORKS WITH THE VARIOUS ASPECTS OF LAW ENFORCEMENT TO COME TOGETHER AND BENEFIT MANY CHILDREN AND YOUTH ORGANIZATIONS THAT MAKE A POSITIVE INFLUENCE IN THEIR LIVES, ENHANCING OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIFESAVER PROGRAM - CAREGIVERS RESPONSIBLE FOR THE SAFETY OF LOVED ONES WITH ALZHEIMER'S, DEMENTIA, AUTISM, OR OTHER DISORDERS OFTEN LIVE IN FEAR THAT THEY WILL WONDER OFF AND BECOME LOST. PROJECT LIFESAVER IS THE NATION'S MOST EFFECTIVE PROGRAM FOR LOCATING AND RESCUING INDIVIDUALS WHO WANDER OFF AND ARE MISSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY OTHER PROGRAM SERVICES ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HUEY HOSS MACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519370200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALDWIN COUNTY SHERIFFS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OFFICE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALD |
| ReturnHeader/Filer/EIN | 0 | 455493487 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519370200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 HAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 365074500 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630588313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519431565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK B NORTHCUTT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-15T16:56:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,552
- Liabilities
- -
- Net assets
- $101,552
- Revenue
- $69,521
- Expenses
- $72,637
- Net income
- -$3,116
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.21 | $1.21 | $1.08 | $0.88 | $0.19 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.02 | $1.02 | $0.70 | $0.73 | $0.03 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.05 | $1.05 | $0.44 | $0.42 | $0.01 | |