Civic Intelligence

Dekalb County Mental Retardation Board

EIN 63-0910551 • 501(c)3 • Fort Payne, AL

Profile

To enhance the lives of persons with intellectual disabilities living in dekalb county by providing day habilitation, residential habilitation, and individual case management through contracts with the alabama department of mental health.

202 Turner Ave SEFort Payne, AL 35967

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$68,579

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$894,524

Up $26,341 (+3.0%) from 2023

Liabilities

Down

$141,035

Down $6,502 (-4.4%) from 2023

Net Assets

Up

$753,489

Up $32,843 (+4.6%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$234,359

Up $6,205 (+2.7%) from 2023

Expenses

Down

$201,516

Down $5,773 (-2.8%) from 2023

Net Income

Up

$32,843

Up $11,978 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $788,600Liabilities 2011: $86,089Net Assets 2011: $702,5112011Assets 2012: $823,038Liabilities 2012: $99,998Net Assets 2012: $723,0402012Assets 2013: $853,795Liabilities 2013: $112,579Net Assets 2013: $741,2162013Assets 2014: $772,548Liabilities 2014: $139,889Net Assets 2014: $632,6592014Assets 2015: $823,721Liabilities 2015: $142,880Net Assets 2015: $680,8412015Assets 2016: $826,355Liabilities 2016: $150,934Net Assets 2016: $675,4212016Assets 2017: $781,460Liabilities 2017: $158,359Net Assets 2017: $623,1012017Assets 2018: $816,738Liabilities 2018: $173,827Net Assets 2018: $642,9112018Assets 2019: $861,882Liabilities 2019: $181,200Net Assets 2019: $680,6822019Assets 2020: $886,472Liabilities 2020: $170,083Net Assets 2020: $716,3892020Assets 2021: $787,947Liabilities 2021: $72,113Net Assets 2021: $715,8342021Assets 2022: $781,137Liabilities 2022: $81,356Net Assets 2022: $699,7812022Assets 2023: $868,183Liabilities 2023: $147,537Net Assets 2023: $720,6462023Assets 2024: $894,524Liabilities 2024: $141,035Net Assets 2024: $753,4892024

Highlighted filing

2024

Assets$894,524
Liabilities$141,035
Net Assets$753,489
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,119,269Expenses 2011: $1,066,558Net Income 2011: $52,7112011Expenses 2012: $1,229,9272012Expenses 2013: $1,327,1872013Revenue 2014: $1,625,078Expenses 2014: $1,733,635Net Income 2014: -$108,5572014Revenue 2015: $1,648,353Expenses 2015: $1,653,283Net Income 2015: -$4,9302015Revenue 2016: $1,920,988Expenses 2016: $1,926,408Net Income 2016: -$5,4202016Revenue 2017: $1,867,078Expenses 2017: $1,919,398Net Income 2017: -$52,3202017Revenue 2018: $1,884,580Expenses 2018: $1,864,770Net Income 2018: $19,8102018Revenue 2019: $1,898,918Expenses 2019: $1,861,147Net Income 2019: $37,7712019Revenue 2020: $2,014,443Expenses 2020: $1,978,736Net Income 2020: $35,7072020Revenue 2021: $215,199Expenses 2021: $185,450Net Income 2021: $29,7492021Revenue 2022: $162,406Expenses 2022: $178,459Net Income 2022: -$16,0532022Revenue 2023: $228,154Expenses 2023: $207,289Net Income 2023: $20,8652023Revenue 2024: $234,359Expenses 2024: $201,516Net Income 2024: $32,8432024

Highlighted filing

2024

Revenue$234,359
Expenses$201,516
Net Income$32,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$894,524
Liabilities
$141,035
Net assets
$753,489
Revenue
$234,359
Expenses
$201,516
Net income
$32,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$0.23$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.16$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.01$1.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$1.90$1.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$1.88$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$1.87$1.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.63$1.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$1.23
2011Summary only. Only limited summary data is available for this year.$0.79$0.09$0.70$1.12$1.07$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 14, 2023
Return Version
2021v4.2
Gross Receipts
$162,406
Mission and Program Overview

Mission

It is the mission of the dekalb county mental retardation board, inc. To positively affect the quality of life for persons with mental retardation and developmental disabilities by helping to ensure that appropriate and quality services are available and accessible throughout their lifespan. The dekalb county mental retardation board, inc. Expects that all services will ensure full participation in all life experiences through a family and consumer-driven, proactive, and creative system which allows service options to be tailored to individual's and family's needs.

To enhance the lives of persons with intellectual disabilities living in dekalb county, alabama by providing day habilitation, residential habilitation, and individual case management through contracts with the alabama department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,759$646,888▲ $129
Land, Buildings, and Equipment, Net$70,649$68,293▼ $2,356
Accounts Receivable$17,363$11,108▼ $6,255
Prepaid Expenses and Deferred Charges$365$411▲ $46
Total Assets$787,947$781,137▼ $6,810
Other Assets Total$52,811$54,437▲ $1,626
Liabilities
Accounts Payable and Accrued Expenses$68,414$42,172▼ $26,242
Other Liabilities$3,699$39,184▲ $35,485
Total Liabilities$72,113$81,356▲ $9,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,185$631,488▼ $13,697
Net Assets With Donor Restrictions$70,649$68,293▼ $2,356
Total Net Assets Fund Balance$715,834$699,781▼ $16,053
Total Liabilities and Net Assets / Fund Balance$787,947$781,137▼ $6,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,233$6,435$73,668
Equipment$1,060$3,908$4,968
Other Assets Org$3,166--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PhillipsExecutive DirectorPT$65,932$65,932

Board Members and Trustees

NameTitle
Bruce HalePresident
Marilyn PeppersVice President
Amy SpurgeonDirector
Cat CurtisDirector
Dana GreesonDirector
Gelane NelsonDirector
Hannah ChandlerDirector
Jamie LarsonDirector
Jonathan PhillipsDirector
Kim KennaDirector
Marshall StiefelDirector
Michelle NorwoodDirector
Nicole QuevedoDirector
Whitney WhitesideDirector
Pat CagleSecretary
Don LucyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,822
Investment Income
$2,584
Other Revenue
$0
Change in Net Assets
$-16,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,406
Total Revenue per Form 990
$162,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,041
Other Expenses$36,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,932-$65,932
Other Salaries and Wages$48,085$4,745-$52,830
Other Employee Benefits$1,405$12,493-$13,898
Fees for Services Accounting-$10,499-$10,499
Payroll Taxes$4,046$5,335-$9,381
Fees for Services Management-$9,100-$9,100
Occupancy-$3,875-$3,875
Payments to Affiliates$3,600--$3,600
Insurance-$2,674-$2,674
Depreciation Depletion$2,356--$2,356
Travel$709$1,626-$2,335
Other Expenses$152$115-$267
Total Functional Expenses$60,353$118,106$0$178,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,459
Total Expenses per Audited Statements$178,459
Total Expenses per Form 990$178,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentOffice RentNo$625
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$39,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The independent auditor completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 12C

“Any board member that may have a potential conflict of interest shall declare the potential conflict with the board voting as to whether a conflict exists. If the board determines a conflict exists, the member shall remain mute as to any discussions and vote on the areas of conflict. All conflicts and potential conflicts shall be reflected in the official minutes of the agency.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of dekalb county mental retardation board, inc. Or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

Filer Name
Dekalb County Mental Retardation Board
EIN
63-0910551
Phone
2568451097
Address
202 TURNER AVE SE, FORT PAYNE, AL 35967
Doing Business As
Dekalb Ability Development Services

Signing Officer

Name
Amanda Phillips
Title
Executive Director
Phone
2568451097
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Phillips
Formed
1985
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 768, GADSDEN, AL 35902-0768
Preparer
Kathryn E Condit CPA
Phone
2565463371
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042172
IRS990/AccountsReceivableGrp/BOYAmt017363
IRS990/AccountsReceivableGrp/EOYAmt011108
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF PERSONS WITH INTELLECTUAL DISABILITIES LIVING IN DEKALB COUNTY, ALABAMA BY PROVIDING DAY HABILITATION, RESIDENTIAL HABILITATION, AND INDIVIDUAL CASE MANAGEMENT THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA WRIGLEY
IRS990/BooksInCareOfDetail/PhoneNum02566387190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035986
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02584
IRS990/CYOtherExpensesAmt036418
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159822
IRS990/CYRevenuesLessExpensesAmt0-16053
IRS990/CYSalariesCompEmpBnftPaidAmt0142041
IRS990/CYTotalExpensesAmt0178459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02356
IRS990/DepreciationDepletionGrp/TotalAmt02356
IRS990/Desc0THE BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE SERVICES TO THE MENTALLY DISABLED ADULTS IN DEKALB COUNTY, ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010499
IRS990/FeesForServicesAccountingGrp/TotalAmt010499
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesManagementGrp/TotalAmt09100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0CAT CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA GREESON
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5GELANE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WHITNEY WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM KENNA
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH CHANDLER
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN PEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DON LUCY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265932
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/TotalAmt02674
IRS990/InvestmentIncomeGrp/ExclusionAmt02584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068293
IRS990/LandBldgEquipCostOrOtherBssAmt078636
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY HELPING TO ENSURE THAT APPROPRIATE AND QUALITY SERVICES ARE AVAILABLE AND ACCESSIBLE THROUGHOUT THEIR LIFESPAN. THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. EXPECTS THAT ALL SERVICES WILL ENSURE FULL PARTICIPATION IN ALL LIFE EXPERIENCES THROUGH A FAMILY AND CONSUMER-DRIVEN, PROACTIVE, AND CREATIVE SYSTEM WHICH ALLOWS SERVICE OPTIONS TO BE TAILORED TO INDIVIDUAL'S AND FAMILY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0715834
IRS990/NetAssetsOrFundBalancesEOYAmt0699781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03875
IRS990/OccupancyGrp/TotalAmt03875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052811
IRS990/OtherAssetsTotalGrp/EOYAmt054437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013898
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt0152
IRS990/OtherExpensesGrp/TotalAmt0950
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt2267
IRS990/OtherLiabilitiesGrp/BOYAmt03699
IRS990/OtherLiabilitiesGrp/EOYAmt039184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048085
IRS990/OtherSalariesAndWagesGrp/TotalAmt052830
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03600
IRS990/PaymentsToAffiliatesGrp/TotalAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05335
IRS990/PayrollTaxesGrp/ProgramServicesAmt04046
IRS990/PayrollTaxesGrp/TotalAmt09381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411
IRS990/PrincipalOfficerNm0AMANDA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02472
IRS990/PYOtherExpensesAmt047018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164760
IRS990/PYRevenuesLessExpensesAmt029749
IRS990/PYSalariesCompEmpBnftPaidAmt0138432
IRS990/PYTotalExpensesAmt0185450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt0270382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270382
IRS990ScheduleA/TotalSupportAmt0285935
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073668
IRS990ScheduleD/EquipmentGrp/BookValueAmt01060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054437
IRS990ScheduleD/TotalExpensesPerForm990Amt0178459
IRS990ScheduleD/TotalLiabilityAmt039184
IRS990ScheduleD/TotalRevenuePerForm990Amt0162406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178459
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITADEL HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST SHALL DECLARE THE POTENTIAL CONFLICT WITH THE BOARD VOTING AS TO WHETHER A CONFLICT EXISTS. IF THE BOARD DETERMINES A CONFLICT EXISTS, THE MEMBER SHALL REMAIN MUTE AS TO ANY DISCUSSIONS AND VOTE ON THE AREAS OF CONFLICT. ALL CONFLICTS AND POTENTIAL CONFLICTS SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF DEKALB COUNTY MENTAL RETARDATION BOARD, INC. OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0787947
IRS990/TotalAssetsEOYAmt0781137
IRS990/TotalAssetsGrp/BOYAmt0787947
IRS990/TotalAssetsGrp/EOYAmt0781137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072113
IRS990/TotalLiabilitiesEOYAmt081356
IRS990/TotalLiabilitiesGrp/BOYAmt072113

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