Civic Intelligence

Centers for the Developmentally Disabled N Cent Alabama Inc.

990 • Fiscal year 2021 • EIN 63-1079786

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

Organization ProfileWWW.CDDNCA.ORG

View Organization Page

1602 Church Street SEDecatur, AL 35601

(256) 350-1458

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-5.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$114,676

Higher top officer pay than 28% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,253,786

Down $523,743 (-11%) from 2020

Net Assets

Down

$2,264,989

Down $623,549 (-22%) from 2020

Liabilities

Up

$1,988,797

Up $99,806 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$11,462,763

Down $771,951 (-6.3%) from 2020

Expenses

Up

$12,086,312

Up $1,437,720 (+14%) from 2020

Net Income

Down

-$623,549

Down $2,209,671 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2021

Assets$4,253,786
Liabilities$1,988,797
Net Assets$2,264,989
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$11,462,763
Expenses$12,086,312
Net Income-$623,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$11,462,763
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,910,602$2,973,030▲ $62,428
Accounts Receivable$866,342$925,729▲ $59,387
Cash and Non-Interest-Bearing Accounts$923,798$310,239▼ $613,559
Prepaid Expenses and Deferred Charges$63,561$31,284▼ $32,277
Pledges and Grants Receivable$13,226$13,504▲ $278
Total Assets$4,777,529$4,253,786▼ $523,743
Liabilities
Unsecured Notes Loans Payable$1,423,498$1,491,354▲ $67,856
Accounts Payable and Accrued Expenses$464,841$484,580▲ $19,739
Escrow Account Liability$652$12,863▲ $12,211
Total Liabilities$1,888,991$1,988,797▲ $99,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,875,312$2,251,485▼ $623,827
Net Assets With Donor Restrictions$13,226$13,504▲ $278
Total Net Assets Fund Balance$2,888,538$2,264,989▼ $623,549
Total Liabilities and Net Assets / Fund Balance$4,777,529$4,253,786▼ $523,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,014$1,000,560-
Other Land Buildings$42,359--
Land$355,000--
Equipment$252,308$2,615,358-
Leasehold Improvements$685,349$1,109,592-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad RomineCEOFT$114,676$114,676

Board Members and Trustees

NameTitle
Katherine GreenChairperson
Tony MorganVice Chairma
Lea SouthBoard Member
Leslie EtheredgeBoard Member
Wynette OrrSecretary
Blake ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,450
Program Service Revenue
$10,729,951
Investment Income
$836
Other Revenue
$126,526
All Other Contributions
$605,450
Change in Net Assets
$-623,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,462,763
Revenue Not Reported on Form 990
$117,817
Total Revenue per Audited Statements
$11,580,580
Total Revenue per Form 990
$11,462,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,590,104
Other Expenses$3,496,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,451,572$297,788-$7,749,360
All Other Expenses$972,491$135,835-$1,108,326
Payroll Taxes$539,720$61,149-$600,869
Depreciation Depletion$195,652$55,896-$251,548
Other Employee Benefits$174,150$65,725-$239,875
Insurance$179,578$25,732-$205,310
Other Expenses$107,473$69,827-$177,300
Interest$39,005$18,916-$57,921
Travel$40,974$1,361-$42,335
Occupancy$29,043--$29,043
Total Functional Expenses$11,243,197$843,115$0$12,086,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,204,129
Expenses per Audited Statements$12,086,312
Total Expenses per Form 990$12,086,312
Expenses Not Reported on Form 990$117,817
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
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
1602 CHURCH STREET SE, DECATUR, AL 35601

Signing Officer

Name
Brad Romine
Title
CEO
Phone
2563501458
Signed
2022-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Romine
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
446

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.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt0464841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484580
IRS990/AccountsReceivableGrp/BOYAmt0866342
IRS990/AccountsReceivableGrp/EOYAmt0925729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS.
IRS990/AllOtherContributionsAmt0605450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0972491
IRS990/AllOtherExpensesGrp/TotalAmt01108326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAYLA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02563501458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0923798
IRS990/CashNonInterestBearingGrp/EOYAmt0310239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0836
IRS990/CYOtherExpensesAmt03496208
IRS990/CYOtherRevenueAmt0126526
IRS990/CYProgramServiceRevenueAmt010729951
IRS990/CYRevenuesLessExpensesAmt0-623549
IRS990/CYSalariesCompEmpBnftPaidAmt08590104
IRS990/CYTotalExpensesAmt012086312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011462763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195652
IRS990/DepreciationDepletionGrp/TotalAmt0251548
IRS990/Desc0THE CENTERS FOR THE DEVELOPMENTALLY DISABLED, NORTH CENTRAL ALABAMA, INC. IS AN ORGANIZATION THAT PROVIDES VARIOUS SERVICES AND FUNCTIONS FOR THE DEVELOPMENTALLY, INTELLECTUALLY AND OR PHYSICALLY CHALLENGED CITIZENS OF MADISON, MORGAN, LAWRENCE AND LIMESTONE COUNTIES OF ALABAMA. MORGAN AND LAWRENCE PROGRAMS RECEIVED ASSISTANCE BY THE USE OF FACILITIES RENT FREE FOR 117,750.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013504
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0446
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0652
IRS990/EscrowAccountLiabilityGrp/EOYAmt012863
IRS990/ExpenseAmt011243197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WYNETTE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE REID
IRS990/Form990PartVIISectionAGrp/PersonNm6LEA SOUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011462763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025732
IRS990/InsuranceGrp/ProgramServicesAmt0179578
IRS990/InsuranceGrp/TotalAmt0205310
IRS990/InterestGrp/ManagementAndGeneralAmt018916
IRS990/InterestGrp/ProgramServicesAmt039005
IRS990/InterestGrp/TotalAmt057921
IRS990/InvestmentIncomeGrp/ExclusionAmt0836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04725510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973030
IRS990/LandBldgEquipCostOrOtherBssAmt07698540
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO DEVELOPMENTALLY, INTELLECTUALLY AND/OR PHYSICALLY CHALLENGED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02888538
IRS990/NetAssetsOrFundBalancesEOYAmt02264989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02875312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02251485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029043
IRS990/OccupancyGrp/TotalAmt029043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239875
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369827
IRS990/OtherExpensesGrp/ProgramServicesAmt01154939
IRS990/OtherExpensesGrp/ProgramServicesAmt1152689
IRS990/OtherExpensesGrp/ProgramServicesAmt2205911
IRS990/OtherExpensesGrp/ProgramServicesAmt3107473
IRS990/OtherExpensesGrp/TotalAmt01158084
IRS990/OtherExpensesGrp/TotalAmt1257436
IRS990/OtherExpensesGrp/TotalAmt2208905
IRS990/OtherExpensesGrp/TotalAmt3177300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17800
IRS990/OtherRevenueTotalAmt0126526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07451572
IRS990/OtherSalariesAndWagesGrp/TotalAmt07749360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539720
IRS990/PayrollTaxesGrp/TotalAmt0600869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031284
IRS990/PrincipalOfficerNm0BRAD ROMINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09402227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1905259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09402227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1905259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0422465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTERS FOR THE DEVELOPMENTALLY DISABLES, NORTH CENTRAL ALABAMA, INC. RUNS A SUMMER CAMP FOR NORTH ALABAMA YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01695278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt02861152
IRS990/PYOtherRevenueAmt0115966
IRS990/PYProgramServiceRevenueAmt010423228
IRS990/PYRevenuesLessExpensesAmt01586122
IRS990/PYSalariesCompEmpBnftPaidAmt07787440
IRS990/PYTotalExpensesAmt010648592
IRS990/PYTotalRevenueAmt012234714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-623549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010729951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01695278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02570983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010434012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010477232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010299032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010469173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09592203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051271652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053842635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011039462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012172510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010403805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010541684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09685174
IRS990ScheduleA/Total509Grp/TotalAmt053842635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011040298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012172752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010403909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010541843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09685313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053844115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01638014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000560
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02638574
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117817
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02615358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02867666
IRS990ScheduleD/ExpensesNotReportedAmt0117817
IRS990ScheduleD/ExpensesSubtotalAmt012086312
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0355000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0685349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01109592
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01794941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042359
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042359
IRS990ScheduleD/RevenueNotReportedAmt0117817
IRS990ScheduleD/RevenueSubtotalAmt011462763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02973030
IRS990ScheduleD/TotalExpensesPerForm990Amt012086312
IRS990ScheduleD/TotalRevenuePerForm990Amt011462763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011580580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012204129
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04777529
IRS990/TotalAssetsEOYAmt04253786
IRS990/TotalAssetsGrp/BOYAmt04777529
IRS990/TotalAssetsGrp/EOYAmt04253786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605450
IRS990/TotalEmployeeCnt0446
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011243197
IRS990/TotalFunctionalExpensesGrp/TotalAmt012086312
IRS990/TotalGrossUBIAmt0422465
IRS990/TotalLiabilitiesBOYAmt01888991
IRS990/TotalLiabilitiesEOYAmt01988797
IRS990/TotalLiabilitiesGrp/BOYAmt01888991
IRS990/TotalLiabilitiesGrp/EOYAmt01988797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02888538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02264989
IRS990/TotalProgramServiceExpensesAmt011243197
IRS990/TotalProgramServiceRevenueAmt010729951
IRS990/TotalReportableCompFromOrgAmt0114676
IRS990/TotalRevenueGrp/ExclusionAmt0836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010434012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011462763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0422465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04777529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04253786
IRS990/TravelGrp/ManagementAndGeneralAmt01361
IRS990/TravelGrp/ProgramServicesAmt040974
IRS990/TravelGrp/TotalAmt042335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01423498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01491354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 CHURCH ST SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CDDNCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563501458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERS FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABLED OF NORTH CENTRAL ALABAMA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631079786
ReturnHeader/Filer/PhoneNum02563501458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,786
Liabilities
$1,988,797
Net assets
$2,264,989
Revenue
$11,462,763
Expenses
$12,086,312
Net income
-$623,549
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