Civic Intelligence

Madison County 310 Board

990 • Fiscal year 2025 • EIN 63-1039368

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 19, 2026

Organization ProfileWWW.MADISONCOUNTY310BOARD.ORG
219 Jim Harding WayHuntsville, AL 35806

(256) 837-5777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$131,083

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,982,026

Up $169,942 (+4.5%) from 2024

Net Assets

Up

$3,585,508

Up $5,246 (+0.1%) from 2024

Liabilities

Up

$396,518

Up $164,696 (+71%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$1,593,366

Down $66,293 (-4.0%) from 2024

Expenses

Down

$1,519,516

Down $15,633 (-1.0%) from 2024

Net Income

Down

$73,850

Down $50,660 (-41%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,444,059Liabilities 2011: $24,322Net Assets 2011: $2,419,7372011Assets 2012: $2,481,250Liabilities 2012: $25,280Net Assets 2012: $2,455,9702012Assets 2013: $2,523,679Liabilities 2013: $28,484Net Assets 2013: $2,495,1952013Assets 2014: $2,586,873Liabilities 2014: $41,658Net Assets 2014: $2,545,2152014Assets 2015: $2,587,808Liabilities 2015: $62,063Net Assets 2015: $2,525,7452015Assets 2016: $2,684,354Liabilities 2016: $164,620Net Assets 2016: $2,519,7342016Assets 2017: $2,841,550Liabilities 2017: $217,998Net Assets 2017: $2,623,5522017Assets 2018: $2,958,674Liabilities 2018: $243,745Net Assets 2018: $2,714,9292018Assets 2019: $3,148,317Liabilities 2019: $262,410Net Assets 2019: $2,885,9072019Assets 2020: $3,601,838Liabilities 2020: $477,512Net Assets 2020: $3,124,3262020Assets 2021: $3,782,725Liabilities 2021: $344,807Net Assets 2021: $3,437,9182021Assets 2022: $3,783,877Liabilities 2022: $404,923Net Assets 2022: $3,378,9542022Assets 2023: $3,749,688Liabilities 2023: $293,936Net Assets 2023: $3,455,7522023Assets 2024: $3,812,084Liabilities 2024: $231,822Net Assets 2024: $3,580,2622024Assets 2025: $3,982,026Liabilities 2025: $396,518Net Assets 2025: $3,585,5082025

Highlighted filing

2025

Assets$3,982,026
Liabilities$396,518
Net Assets$3,585,508
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $712,902Expenses 2011: $686,976Net Income 2011: $25,9262011Revenue 2012: $711,682Expenses 2012: $675,449Net Income 2012: $36,2332012Revenue 2013: $751,986Expenses 2013: $712,761Net Income 2013: $39,2252013Revenue 2014: $838,839Expenses 2014: $788,819Net Income 2014: $50,0202014Revenue 2015: $799,984Expenses 2015: $865,454Net Income 2015: -$65,4702015Revenue 2016: $838,145Expenses 2016: $844,156Net Income 2016: -$6,0112016Revenue 2017: $997,095Expenses 2017: $893,277Net Income 2017: $103,8182017Revenue 2018: $1,030,358Expenses 2018: $938,981Net Income 2018: $91,3772018Revenue 2019: $1,225,524Expenses 2019: $1,054,546Net Income 2019: $170,9782019Revenue 2020: $1,444,122Expenses 2020: $1,205,703Net Income 2020: $238,4192020Revenue 2021: $1,675,910Expenses 2021: $1,362,318Net Income 2021: $313,5922021Revenue 2022: $1,438,726Expenses 2022: $1,497,690Net Income 2022: -$58,9642022Revenue 2023: $1,553,493Expenses 2023: $1,476,695Net Income 2023: $76,7982023Revenue 2024: $1,659,659Expenses 2024: $1,535,149Net Income 2024: $124,5102024Revenue 2025: $1,593,366Expenses 2025: $1,519,516Net Income 2025: $73,8502025

Highlighted filing

2025

Revenue$1,593,366
Expenses$1,519,516
Net Income$73,850
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$1,593,366
Mission and Program Overview

Mission

The organization is the local single point of intake for the purposes of coordinating and planning department of mental health services for madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,738$2,647,230▼ $85,508
Pd in Cap Srpls Land Bldg Eqp Fund$2,732,738$2,647,230▼ $85,508
Rtn Earn Endowment Incm Other Fnds$847,524$938,278▲ $90,754
Savings and Temporary Cash Investments$755,869$906,265▲ $150,396
Accounts Receivable$135,206$126,615▼ $8,591
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,812,084$3,982,026▲ $169,942
Other Assets Total$187,771$301,416▲ $113,645
Liabilities
Other Liabilities$149,878$353,338▲ $203,460
Accounts Payable and Accrued Expenses$81,944$34,771▼ $47,173
Deferred Revenue-$8,409-
Total Liabilities$231,822$396,518▲ $164,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,580,262$3,585,508▲ $5,246
Total Liabilities and Net Assets / Fund Balance$3,812,084$3,982,026▲ $169,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,349,592$261,064$2,610,656
Land$260,427-$260,427
Equipment$37,211$43,753$80,964
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna PoatesExecutive DiFT$120,578$10,505$131,083

Board Members and Trustees

NameTitle
Claude SnoddyBoard Member
Dr Janaki NimmagaddaBoard Member
Elisa FerrellBoard Member
John ManerBoard Member
Sarah E BaileyBoard Member
Todd HowardBoard Member
Wendy HulganBoard Member
Marlena PrimeauBoard Presid
Priscilla AtchleySecretary
Brian DanielsTreasurer
Kelly WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,857
Program Service Revenue
$1,478,345
Investment Income
$19,164
Other Revenue
$0
All Other Contributions
$15,857
Change in Net Assets
$73,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,366
Total Revenue per Audited Statements
$1,593,366
Total Revenue per Form 990
$1,593,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,883
Other Expenses$370,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,645--$826,645
Current Officers, Directors, Trustees, and Key Employees-$129,609-$129,609
Other Employee Benefits$109,977$9,340-$119,317
Depreciation Depletion$81,232$4,275-$85,507
Payroll Taxes$62,606$9,866-$72,472
Occupancy$64,149$6,811-$70,960
Office Expenses$49,708$15,365-$65,073
Information Technology$53,257$4,806-$58,063
Insurance$20,459$1,558-$22,017
Travel$11,877$2,963-$14,840
Fees for Services Accounting$4,500$500-$5,000
Other Expenses$3,935$337-$4,272
Pension Plan Contributions$731$109-$840
Total Functional Expenses$1,333,977$185,539$0$1,519,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,516
Total Expenses per Audited Statements$1,519,516
Total Expenses per Form 990$1,519,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Related Deferred Inflows$232,460
Accrued Comp Absences Current$80,878
Accrued Compensated Absences$34,509
Health Reimbursement Liability$5,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“No committees have authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy must be reviewed, signed, and dated annually.”

Form 990, Page 6, Part VI, Line 15A

“Per executive compensation policy.”

Form 990, Page 6, Part VI, Line 15B

“Per executive compensation policy.”

Form 990, Page 6, Part VI, Line 19

“Requests must be made in writing to the organization.”

Filing and Contact Details

Filer

Filer Name
Madison County 310 Board
EIN
63-1039368
Phone
2568375777
Address
219 JIM HARDING WAY, HUNTSVILLE, AL 35806

Signing Officer

Name
Marlena Primeau
Title
Board President
Phone
2568375777
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlena Primeau
Formed
1990
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
11

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Melissa W Hill CPA
Phone
3348346640
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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034771
IRS990/AccountsReceivableGrp/BOYAmt0135206
IRS990/AccountsReceivableGrp/EOYAmt0126615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS THE LOCAL SINGLE POINT OF INTAKE FOR THE PURPOSES OF COORDINATING AND PLANNING DEPARTMENT OF MENTAL HEALTH SERVICES FOR MADISON COUNTY.
IRS990/AllOtherContributionsAmt015857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVITTA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum02568375777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 JIM HARDING WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019164
IRS990/CYOtherExpensesAmt0370633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01478345
IRS990/CYRevenuesLessExpensesAmt073850
IRS990/CYSalariesCompEmpBnftPaidAmt01148883
IRS990/CYTotalExpensesAmt01519516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08409
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081232
IRS990/DepreciationDepletionGrp/TotalAmt085507
IRS990/Desc0INFORMATION, REFERRAL, AND EDUCATIONAL SERVICES ARE PROVIDED TO CITIZENS OF MADISON COUNTY REGARDING AVAILABLE ASSISTANCE AND PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01333977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110505
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENA PRIMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY HULGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH E BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JANAKI NIMMAGADDA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDE SNODDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MANER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHANNA POATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt080000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01593366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04806
IRS990/InformationTechnologyGrp/ProgramServicesAmt053257
IRS990/InformationTechnologyGrp/TotalAmt058063
IRS990/InsuranceGrp/ManagementAndGeneralAmt01558
IRS990/InsuranceGrp/ProgramServicesAmt020459
IRS990/InsuranceGrp/TotalAmt022017
IRS990/InvestmentIncomeGrp/ExclusionAmt019164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02732738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02647230
IRS990/LandBldgEquipCostOrOtherBssAmt02952047
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS THE LOCAL SINGLE POINT OF INTAKE FOR THE PURPOSES OF COORDINATING AND PLANNING DEPARTMENT OF MENTAL HEALTH SERVICES FOR MADISON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03580262
IRS990/NetAssetsOrFundBalancesEOYAmt03585508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06811
IRS990/OccupancyGrp/ProgramServicesAmt064149
IRS990/OccupancyGrp/TotalAmt070960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015365
IRS990/OfficeExpensesGrp/ProgramServicesAmt049708
IRS990/OfficeExpensesGrp/TotalAmt065073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187771
IRS990/OtherAssetsTotalGrp/EOYAmt0301416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119317
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORTS
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ProgramServicesAmt027700
IRS990/OtherExpensesGrp/ProgramServicesAmt19294
IRS990/OtherExpensesGrp/ProgramServicesAmt27907
IRS990/OtherExpensesGrp/ProgramServicesAmt33935
IRS990/OtherExpensesGrp/TotalAmt027700
IRS990/OtherExpensesGrp/TotalAmt19294
IRS990/OtherExpensesGrp/TotalAmt27907
IRS990/OtherExpensesGrp/TotalAmt34272
IRS990/OtherLiabilitiesGrp/BOYAmt0149878
IRS990/OtherLiabilitiesGrp/EOYAmt0353338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826645
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09866
IRS990/PayrollTaxesGrp/ProgramServicesAmt062606
IRS990/PayrollTaxesGrp/TotalAmt072472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02732738
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02647230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0731
IRS990/PensionPlanContributionsGrp/TotalAmt0840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLENA PRIMEAU
IRS990/PriorPeriodAdjustmentsAmt0-68604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021019
IRS990/PYOtherExpensesAmt0345746
IRS990/PYProgramServiceRevenueAmt01627652
IRS990/PYRevenuesLessExpensesAmt0124510
IRS990/PYSalariesCompEmpBnftPaidAmt01189403
IRS990/PYTotalExpensesAmt01535149
IRS990/PYTotalRevenueAmt01659659
IRS990/ReconcilationRevenueExpnssAmt073850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01478345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0847524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0938278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0653629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01478345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01627652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01488588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01197619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01378699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07170903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040366
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt07824532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01638640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638633
IRS990ScheduleA/Total509Grp/TotalAmt07824532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01652159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01541093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01438726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07864898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02349592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02610656
IRS990ScheduleD/EquipmentGrp/BookValueAmt037211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080964
IRS990ScheduleD/ExpensesSubtotalAmt01519516
IRS990ScheduleD/LandGrp/BookValueAmt0260427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HEALTH REIMBURSEMENT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMP ABSENCES CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH REIMBURSEMENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01593366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02647230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301416
IRS990ScheduleD/TotalExpensesPerForm990Amt01519516
IRS990ScheduleD/TotalLiabilityAmt0353338
IRS990ScheduleD/TotalRevenuePerForm990Amt01593366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MUST BE REVIEWED, SIGNED, AND DATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER EXECUTIVE COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER EXECUTIVE COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS MUST BE MADE IN WRITING TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03812084
IRS990/TotalAssetsEOYAmt03982026
IRS990/TotalAssetsGrp/BOYAmt03812084
IRS990/TotalAssetsGrp/EOYAmt03982026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095857
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982,026
Liabilities
$396,518
Net assets
$3,585,508
Revenue
$1,593,366
Expenses
$1,519,516
Net income
$73,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.40$3.59$1.59$1.52$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.23$3.58$1.66$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.29$3.46$1.55$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$1.44$1.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.44$1.68$1.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.48$3.12$1.44$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$1.23$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.71$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$1.00$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$0.80$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$2.52$0.03$2.50$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.46$0.71$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$0.71$0.69$0.03