Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$4,500,822
Up $9,452 (+0.2%) from 2015
Net Assets
Up$4,413,346
Up $103,183 (+2.4%) from 2015
Liabilities
Down$87,476
Down $93,731 (-52%) from 2015
Revenue
Down$1,774,500
Down $5,891 (-0.3%) from 2015
Expenses
Up$1,671,317
Up $62,346 (+3.9%) from 2015
Net Income
Down$103,183
Down $68,237 (-40%) from 2015
Provide services to the disabled of north central alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,310,163 | $4,413,346 | ▲ $103,183 |
| Savings and Temporary Cash Investments | $2,541,142 | $2,580,603 | ▲ $39,461 |
| Land, Buildings, and Equipment, Net | $859,565 | $830,805 | ▼ $28,760 |
| Accounts Receivable | $309,740 | $278,974 | ▼ $30,766 |
| Cash and Non-Interest-Bearing Accounts | $57,468 | $106,097 | ▲ $48,629 |
| Prepaid Expenses and Deferred Charges | $14,961 | $33,122 | ▲ $18,161 |
| Total Assets | $4,491,370 | $4,500,822 | ▲ $9,452 |
| Other Assets Total | $708,494 | $671,221 | ▼ $37,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,619 | $57,751 | ▼ $37,868 |
| Other Liabilities | $85,588 | $29,725 | ▼ $55,863 |
| Total Liabilities | $181,207 | $87,476 | ▼ $93,731 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,310,163 | $4,413,346 | ▲ $103,183 |
| Total Liabilities and Net Assets / Fund Balance | $4,491,370 | $4,500,822 | ▲ $9,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,885 | $323,598 | $1,074,483 |
| Land | $76,843 | - | $76,843 |
| Equipment | $3,077 | $11,128 | $14,205 |
| Other Assets Org | $103,611 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Earl Brightwell | Exe Director | FT | $77,182 | $77,182 |
| Name | Title |
|---|---|
| Annie Ruth Harris | Director |
| Billie S Bates | Director |
| Bob Schafer | Director |
| Cleophra Scales | Director |
| Dot Brinkley | Director |
| Greg Dutton | Director |
| Helen Carter | Director |
| Joyce Jeffreys | Director |
| Judy Brown | Director |
| Judy Henry | Director |
| Kenneth Brackins | Director |
| Martha Jones | Director |
| Mike Sherrill | Director |
| Patricia Holt | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,123,490 |
| Other Expenses | $547,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $990,187 | $133,303 | - | $1,123,490 |
| All Other Expenses | $139,121 | $11,597 | - | $150,718 |
| Occupancy | $46,728 | $6,072 | - | $52,800 |
| Other Expenses | $30,796 | $7,296 | - | $38,092 |
| Depreciation Depletion | - | $28,760 | - | $28,760 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Total Functional Expenses | $1,467,224 | $204,093 | $0 | $1,671,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,781,277 |
| Expenses per Audited Statements | $1,671,317 |
| Total Expenses per Form 990 | $1,671,317 |
| Expenses Not Reported on Form 990 | $109,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $29,725 |
“Copy of tax return will be provided to each board member prior to filing.”
“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 | 95619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278974 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA |
| IRS990/AllOtherContributionsAmt | 0 | 58096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EARL BRIGHTWELL |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106097 |
| 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 | 1773844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 656 |
| IRS990/CYOtherExpensesAmt | 0 | 547827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1123490 |
| IRS990/CYTotalExpensesAmt | 0 | 1671317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1774500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28760 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1467224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL BRIGHTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEOPHRA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLIE S BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE RUTH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOT BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE JEFFREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH BRACKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE SHERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG DUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77182 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE 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/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1715748 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1774500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 859565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1165531 |
| 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 | 4310163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4413346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 708494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 671221 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE & REP |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE & PER DIEM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 990187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1123490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33122 |
| IRS990/PrincipalOfficerNm | 0 | EARL BRIGHTWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1779568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 823 |
| IRS990/PYOtherExpensesAmt | 0 | 517928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1091043 |
| IRS990/PYTotalExpensesAmt | 0 | 1608971 |
| IRS990/PYTotalRevenueAmt | 0 | 1780391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 4310163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4413346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2541142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2580603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1773844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1705046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5933339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15488601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26680398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26680398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1773844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1705046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5933339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15488601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26680398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26690941 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074483 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 109960 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14205 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109960 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1671317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76843 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 567610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1774500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830805 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 671221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1671317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1774500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1884460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1781277 |
| 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 | BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4491370 |
| IRS990/TotalAssetsEOYAmt | 0 | 4500822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4491370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4500822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1773844 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1467224 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1671317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4310163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4413346 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1774500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4491370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4500822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | CAVE SPRINGS ROAD |
| IRS990/USAddress/CityNm | 0 | DECATUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EARL BRIGHTWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2563557315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH CENTRAL ALABAMA MENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RETARDATION AUTHORITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.