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Balance Sheet
Assets
Flat$714,108
Flat from 2012
Net Assets
Flat$523,673
Flat from 2012
Liabilities
Flat$190,435
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$41,303
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $88,540
Mission and Program Overview
Mission
To establish and serve as a community and area organization to promote, plan for and coordinate the comprehensive, efficient and orderly dispensation, growth and development of services to disabled and handicapped persons, working through and with interested persons in the community and private and public agencies concerned and engaged in the welfare of such persons.
Filing and Contact Details
Filer
- EIN
- 63-0520835
Raw XML AppendixShowing 400 of 534 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 177784 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MAINTENANCE ALLOCATIONS PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57162 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20616 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 41303 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 177784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20616 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 41303 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 77778 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE GRANT FUNDS BY ONLY DISTRIBUTING FOR MAJOR MAINTENANCE OF ROOFS, HEATING, VENTILATION, OR AIR CONDITIONING SYSTEMS. THE GRANT ALSO COVERS WORK DONE IN THE COMMON AREAS FOR PARKING LOTS, LIGHTING, ROADWAYS, ENTRANCE AREA, SIGNS AND DRAINAGE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2448 GORDON SMITH DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2448 GORDON SMITH DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2448 GORDON SMITH DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MOBILE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MOBILE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | MOBILE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 36617 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 36617 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 36617 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 14488 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 9659 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 4829 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 630363472 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 630421791 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 636004739 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | ACTUAL |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | ACTUAL |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 2 | ACTUAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE ANNUAL INCOME TO THE AGENCIES IT DERIVES FROM THE FUND FOR RESTRICTED PURPOSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE ANNUAL INCOME TO THE AGENCIES IT DERIVES FROM THE FUND FOR RESTRICTED PURPOSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO PROVIDE ANNUAL INCOME TO THE AGENCIES IT DERIVES FROM THE FUND FOR RESTRICTED PURPOSES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GOODWILL EASTER SEALS OF THE GULF COAST |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | MOBILE ASSOCIATION FOR RETARDED CITIZENS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | ALTAPOINT HEALTH SYSTEMS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALLEN LADD IS THE SON OF THE PRESIDENT RUSSELL LADD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DURING A DIRECTORS MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE PRESENTLY IS NO COMPENSATION BEING PAID BY THE ORGANIZATION. IF THE ORGANIZATION WERE TO BEGIN PAYING COMPENSATION, A FORMAL PROCESS WOULD BE ESTABLISHED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $714,108
- Liabilities
- $190,435
- Net assets
- $523,673
- Revenue
- -
- Expenses
- $41,303
- Net income
- -