Civic Intelligence

Centers for the Developmentally Disabled of North Central Alabama

EIN 63-1079786 • 501(c)3 • Decatur, AL

View Organization Page

Profile

Services to developmentally, intellectually and/or physically challenged citizens.

PO Box 2091Decatur, AL 35602

www.cddnca.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$128,428

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,796,124

Down $179,110 (-2.6%) from 2023

Liabilities

Down

$3,306,358

Down $72,617 (-2.1%) from 2023

Net Assets

Down

$3,489,766

Down $106,493 (-3.0%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$13,047,640

Up $633,959 (+5.1%) from 2023

Expenses

Up

$13,154,133

Up $482,126 (+3.8%) from 2023

Net Income

Up

-$106,493

Up $151,833 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $4,771,135Liabilities 2010: $2,496,855Net Assets 2010: $2,274,2802010Assets 2011: $4,762,053Liabilities 2011: $2,386,093Net Assets 2011: $2,375,9602011Assets 2012: $4,538,541Liabilities 2012: $2,215,955Net Assets 2012: $2,322,5862012Assets 2013: $4,722,951Liabilities 2013: $2,503,142Net Assets 2013: $2,219,8092013Assets 2014: $4,547,661Liabilities 2014: $2,652,291Net Assets 2014: $1,895,3702014Assets 2015: $4,466,348Liabilities 2015: $2,514,417Net Assets 2015: $1,951,9312015Assets 2016: $4,709,757Liabilities 2016: $2,772,505Net Assets 2016: $1,937,2522016Assets 2017: $4,552,756Liabilities 2017: $3,004,178Net Assets 2017: $1,548,5782017Assets 2018: $4,328,073Liabilities 2018: $2,852,292Net Assets 2018: $1,475,7812018Assets 2019: $4,118,787Liabilities 2019: $2,816,371Net Assets 2019: $1,302,4162019Assets 2020: $4,777,529Liabilities 2020: $1,888,991Net Assets 2020: $2,888,5382020Assets 2021: $4,253,786Liabilities 2021: $1,988,797Net Assets 2021: $2,264,9892021Assets 2022: $8,214,041Liabilities 2022: $4,359,456Net Assets 2022: $3,854,5852022Assets 2023: $6,975,234Liabilities 2023: $3,378,975Net Assets 2023: $3,596,2592023Assets 2024: $6,796,124Liabilities 2024: $3,306,358Net Assets 2024: $3,489,7662024

Highlighted filing

2024

Assets$6,796,124
Liabilities$3,306,358
Net Assets$3,489,766
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,351,7042010Revenue 2011: $8,544,668Expenses 2011: $8,442,988Net Income 2011: $101,6802011Expenses 2012: $8,484,1392012Revenue 2013: $8,932,319Expenses 2013: $9,035,096Net Income 2013: -$102,7772013Revenue 2014: $8,892,832Expenses 2014: $9,217,271Net Income 2014: -$324,4392014Revenue 2015: $8,981,139Expenses 2015: $8,924,578Net Income 2015: $56,5612015Revenue 2016: $9,218,495Expenses 2016: $9,233,174Net Income 2016: -$14,6792016Revenue 2017: $10,061,473Expenses 2017: $10,450,147Net Income 2017: -$388,6742017Revenue 2018: $10,929,312Expenses 2018: $11,002,109Net Income 2018: -$72,7972018Revenue 2019: $10,863,520Expenses 2019: $11,036,885Net Income 2019: -$173,3652019Revenue 2020: $12,234,714Expenses 2020: $10,648,592Net Income 2020: $1,586,1222020Revenue 2021: $11,462,763Expenses 2021: $12,086,312Net Income 2021: -$623,5492021Revenue 2022: $15,010,179Expenses 2022: $13,420,583Net Income 2022: $1,589,5962022Revenue 2023: $12,413,681Expenses 2023: $12,672,007Net Income 2023: -$258,3262023Revenue 2024: $13,047,640Expenses 2024: $13,154,133Net Income 2024: -$106,4932024

Highlighted filing

2024

Revenue$13,047,640
Expenses$13,154,133
Net Income-$106,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,796,124
Liabilities
$3,306,358
Net assets
$3,489,766
Revenue
$13,047,640
Expenses
$13,154,133
Net income
-$106,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$3.31$3.49$13.0$13.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.98$3.38$3.60$12.4$12.7$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.21$4.36$3.85$15.0$13.4$1.59
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.99$2.26$11.5$12.1$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.89$2.89$12.2$10.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$4.12$2.82$1.30$10.9$11.0$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.33$2.85$1.48$10.9$11.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.00$1.55$10.1$10.5$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.77$1.94$9.22$9.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.51$1.95$8.98$8.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$8.89$9.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.50$2.22$8.93$9.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.22$2.32$8.48
2011Summary only. Only limited summary data is available for this year.$4.76$2.39$2.38$8.54$8.44$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.50$2.27$8.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$13,047,640
Mission and Program Overview

Mission

Services to developmentally, intellectually and/or physically challenged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,419$3,553,919▼ $41,500
Cash and Non-Interest-Bearing Accounts$1,999,548$1,667,573▼ $331,975
Accounts Receivable$1,007,081$1,118,701▲ $111,620
Prepaid Expenses and Deferred Charges$78,246$105,756▲ $27,510
Pledges and Grants Receivable$14,250$2,250▼ $12,000
Total Assets$6,975,234$6,796,124▼ $179,110
Other Assets Total$280,690$347,925▲ $67,235
Liabilities
Unsecured Notes Loans Payable$1,519,154$1,500,000▼ $19,154
Mortgage Notes Payable Secured by Investment Property$841,846$697,844▼ $144,002
Accounts Payable and Accrued Expenses$626,246$695,824▲ $69,578
Other Liabilities$280,690$347,925▲ $67,235
Escrow Account Liability$111,039$64,765▼ $46,274
Total Liabilities$3,378,975$3,306,358▼ $72,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,582,009$3,487,516▼ $94,493
Net Assets With Donor Restrictions$14,250$2,250▼ $12,000
Total Net Assets Fund Balance$3,596,259$3,489,766▼ $106,493
Total Liabilities and Net Assets / Fund Balance$6,975,234$6,796,124▼ $179,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,198,919$4,619,605$7,800,615
Land$355,000-$355,000
Other Assets Org$347,925--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad RomineCEOFT$128,428$128,428

Board Members and Trustees

NameTitle
Jessica BurchChairperson
Leslie EtheredgeVice Chairpe
Jason BarrettBoard Member
Kati GreenBoard Member
Tony MorganBoard Member
Vanessa SivleyBoard Member
Wynette OrrSecretary
Blake ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,160
Program Service Revenue
$12,888,909
Investment Income
$79,927
Other Revenue
$69,644
All Other Contributions
$9,160
Change in Net Assets
$-106,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,047,640
Revenue Not Reported on Form 990
$102,160
Total Revenue per Audited Statements
$13,149,800
Total Revenue per Form 990
$13,047,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,554,137
Other Expenses$2,599,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,805,059$661,965-$9,467,024
All Other Expenses$734,551$88,929-$823,480
Payroll Taxes$657,575$48,595-$706,170
Other Employee Benefits$186,631$194,312-$380,943
Depreciation Depletion$227,156$127,096-$354,252
Insurance$244,716$21,810-$266,526
Other Expenses$195,960$11,508-$207,468
Interest$17,019$67,458-$84,477
Occupancy$63,954--$63,954
Travel$29,259$665-$29,924
Total Functional Expenses$11,804,086$1,350,047$0$13,154,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,256,289
Total Expenses per Form 990$13,154,133
Expenses per Audited Statements$13,154,129
Expenses Not Reported on Form 990$102,160
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Operating Lease Liability$347,925
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
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 11B

“The governing body reviews the 990 and discuss before the form is filed”

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

“The board reviews any potential conflicts as they become aware of such conflicts. The board will then make a ruling as to whether a conflict exists.”

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

“The organization has a set salary schedule that is reviewed by the board”

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

“The organization has set a salary schedule that is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, financial statements and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Centers for the Developmentally
EIN
63-1079786
Phone
2563501458
Address
PO BOX 2091, DECATUR, AL 35602

Signing Officer

Name
Brad Romine
Title
CEO
Phone
2563501458
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Romine
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
391

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The centers for the developmentally disables, north central alabama, inc. Runs a summer camp for north alabama youth.”

Form 990, Part XI, Line 9

“4 -4 ROUNDING”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 451 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03487516
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt063954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0347925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380943
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311508
IRS990/OtherExpensesGrp/ProgramServicesAmt0301665
IRS990/OtherExpensesGrp/ProgramServicesAmt1140752
IRS990/OtherExpensesGrp/ProgramServicesAmt2199789
IRS990/OtherExpensesGrp/ProgramServicesAmt3195960
IRS990/OtherExpensesGrp/TotalAmt0311626
IRS990/OtherExpensesGrp/TotalAmt1237759
IRS990/OtherExpensesGrp/TotalAmt2220530
IRS990/OtherExpensesGrp/TotalAmt3207468
IRS990/OtherLiabilitiesGrp/BOYAmt0280690
IRS990/OtherLiabilitiesGrp/EOYAmt0347925
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064668
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14976
IRS990/OtherRevenueTotalAmt069644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08805059
IRS990/OtherSalariesAndWagesGrp/TotalAmt09467024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048595
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657575
IRS990/PayrollTaxesGrp/TotalAmt0706170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105756
IRS990/PrincipalOfficerNm0BRAD ROMINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1969408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011537479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1969408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0382022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168646
IRS990/PYOtherExpensesAmt02335167
IRS990/PYOtherRevenueAmt096832
IRS990/PYProgramServiceRevenueAmt011796046
IRS990/PYRevenuesLessExpensesAmt0-258326
IRS990/PYSalariesCompEmpBnftPaidAmt010336840
IRS990/PYTotalExpensesAmt012672007
IRS990/PYTotalRevenueAmt012413681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012888909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0605450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03048203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012576531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011477370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014188279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010430712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010477232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059150124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt062198327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012585691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011829527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014574437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011036162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012172510
IRS990ScheduleA/Total509Grp/TotalAmt062198327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012663418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011998173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014574809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011036998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012172752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062446150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102160
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102160
IRS990ScheduleD/ExpensesNotReportedAmt0102160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt013154129
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03198919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04619605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0102160
IRS990ScheduleD/RevenueSubtotalAmt013047640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03553919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347925
IRS990ScheduleD/TotalExpensesPerForm990Amt013154133
IRS990ScheduleD/TotalLiabilityAmt0347925
IRS990ScheduleD/TotalRevenuePerForm990Amt013047640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013149800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013256289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AND DISCUSS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY POTENTIAL CONFLICTS AS THEY BECOME AWARE OF SUCH CONFLICTS. THE BOARD WILL THEN MAKE A RULING AS TO WHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A SET SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS SET A SALARY SCHEDULE THAT IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64 -4 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06796124
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IRS990/TotalEmployeeCnt0391
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011804086
IRS990/TotalFunctionalExpensesGrp/TotalAmt013154133
IRS990/TotalGrossUBIAmt0382022
IRS990/TotalLiabilitiesBOYAmt03378975
IRS990/TotalLiabilitiesEOYAmt03306358
IRS990/TotalLiabilitiesGrp/BOYAmt03378975
IRS990/TotalLiabilitiesGrp/EOYAmt03306358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03596259
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IRS990/TotalProgramServiceExpensesAmt011804086
IRS990/TotalProgramServiceRevenueAmt012888909
IRS990/TotalReportableCompFromOrgAmt0128428
IRS990/TotalRevenueGrp/ExclusionAmt077727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012578731

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