Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-0419789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,825,817
Up $226,971 (+4.1%) from 2021
Net Assets
Down$5,170,518
Down $40,820 (-0.8%) from 2021
Liabilities
Up$655,299
Up $267,791 (+69%) from 2021
Revenue
Up$1,766,769
Up $77,195 (+4.6%) from 2021
Expenses
Up$1,684,739
Up $162,149 (+11%) from 2021
Net Income
Down$82,030
Down $84,954 (-51%) from 2021
Provide services to the disabled of north central alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,211,338 | $5,170,518 | ▼ $40,820 |
| Savings and Temporary Cash Investments | $2,970,569 | $3,055,225 | ▲ $84,656 |
| Land, Buildings, and Equipment, Net | $1,339,408 | $1,224,111 | ▼ $115,297 |
| Accounts Receivable | $275,755 | $361,567 | ▲ $85,812 |
| Prepaid Expenses and Deferred Charges | $31,802 | $29,753 | ▼ $2,049 |
| Cash and Non-Interest-Bearing Accounts | $51,793 | $15,850 | ▼ $35,943 |
| Total Assets | $5,598,846 | $5,825,817 | ▲ $226,971 |
| Other Assets Total | $929,519 | $1,139,311 | ▲ $209,792 |
| Liabilities | |||
| Other Liabilities | $292,472 | $566,612 | ▲ $274,140 |
| Accounts Payable and Accrued Expenses | $95,036 | $88,687 | ▼ $6,349 |
| Total Liabilities | $387,508 | $655,299 | ▲ $267,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,211,338 | $5,170,518 | ▼ $40,820 |
| Total Liabilities and Net Assets / Fund Balance | $5,598,846 | $5,825,817 | ▲ $226,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,133,414 | $535,869 | $1,669,283 |
| Land | $82,500 | - | $82,500 |
| Equipment | $8,197 | $23,196 | $31,393 |
| Other Assets Org | $466,879 | - | - |
| Name | Title |
|---|---|
| Caroline Page | Director |
| Cleophra Scales | Director |
| Dot Brinkley | Director |
| Greg Dutton | Director |
| Helen Carter | Director |
| Jennifer White | Director |
| Joyce Jeffreys | Director |
| Judy Henry | Director |
| Kellie Tanner | Director |
| Kenneth Brackins | Director |
| Layne Dillard | Director |
| Martha Jones | Director |
| Mike Sherrill | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,298,264 |
| Other Expenses | $386,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,332 | $165,932 | - | $1,298,264 |
| All Other Expenses | $40,783 | $5,835 | - | $46,618 |
| Depreciation Depletion | $39,597 | $6,915 | - | $46,512 |
| Other Expenses | $17,149 | $2,675 | - | $19,824 |
| Fees for Services Accounting | - | $8,394 | - | $8,394 |
| Total Functional Expenses | $1,466,087 | $218,652 | $0 | $1,684,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,909,749 |
| Expenses per Audited Statements | $1,684,739 |
| Total Expenses per Form 990 | $1,684,739 |
| Expenses Not Reported on Form 990 | $225,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $566,612 |
“Copy of tax return will be provided to each board member prior to filing.”
“Review on an annual basis.”
“Board of directors reviews and approves all compensation of the executive director and key employees.”
“The board of directors reviews and approves compensation for all key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 95036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA |
| IRS990/AllOtherContributionsAmt | 0 | 13880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2563557315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1713676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7086 |
| IRS990/CYOtherExpensesAmt | 0 | 386475 |
| IRS990/CYOtherRevenueAmt | 0 | 46007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1298264 |
| IRS990/CYTotalExpensesAmt | 0 | 1684739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1766769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46512 |
| IRS990/Desc | 0 | PROMOTE THE GENERAL WELFARE OF PEOPLE OF NORTH CENTRAL ALABAMA BY PROVIDING A COMPREHENSIVE PROGRAM OF COMMUNITY BASED DEVELOPMENTALLY DISABLED SERVICES. MOST FUNDS ARE PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -122850 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1466087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8394 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BRACKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOT BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAYNE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLEOPHRA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLIE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER WHITE |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1699796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1766769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1339408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1224111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1783176 |
| 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 | PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5211338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5170518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 929519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1139311 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DISPOSAL OF ASSET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46007 |
| IRS990/OtherRevenueTotalAmt | 0 | 46007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29753 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH BRACKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1687054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2520 |
| IRS990/PYOtherExpensesAmt | 0 | 374498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1148092 |
| IRS990/PYTotalExpensesAmt | 0 | 1522590 |
| IRS990/PYTotalRevenueAmt | 0 | 1689574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5211338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5170518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2970569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3055225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1713676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1687054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8964814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8964814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1713676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1687054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8964814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9041206 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 45007 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1133414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 535869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1669283 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 102160 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 225010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225010 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1684739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 672432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 466879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET PENSION ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 566612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102160 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1766769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1224111 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1139311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1684739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 566612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1766769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1868929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1909749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF TAX RETURN WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5598846 |
| IRS990/TotalAssetsEOYAmt | 0 | 5825817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5598846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5825817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1713676 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1466087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1684739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387508 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 655299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387508 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 655299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5211338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5170518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1466087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1766769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5598846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5825817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3280 BYLER ROAD |
| IRS990/USAddress/CityNm | 0 | MOULTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANA I HAGGARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563557315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCA 310 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCA3 |
| ReturnHeader/Filer/EIN | 0 | 630419789 |
| ReturnHeader/Filer/PhoneNum | 0 | 2563557315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 597 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631019234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRD SMALLEY & ADAMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2179 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356022179 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563531611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY A SMALLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-10T10:07:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAGGARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.