Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 63-1119589 • 501(c)3 • Jasper, AL
Profile
The tri county agency for intellectual disabilities, inc. Primary exempt purpose is that of planning and taking steps leading to comprehensive state and community action to combat all forms of mental retardation and other developmental disabilities. The services are funded to a great degree by contracts entered into with the alabama department of mental health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,439,978
Up $486,883 (+25%) from 2023
Liabilities
Up$1,696,613
Up $450,253 (+36%) from 2023
Net Assets
Up$743,365
Up $36,630 (+5.2%) from 2023
Revenue
Down$1,805,854
Down $29,547 (-1.6%) from 2023
Expenses
Down$1,768,784
Down $61,896 (-3.4%) from 2023
Net Income
Up$37,070
Up $32,349 (+685%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The tri county agency for intellectual disabilities, inc. Primary exempt purpose is that of planning and taking steps leading to comprehensive state and community action to combat all forms of mental retardation and other developmental disabilities. The services are funded to a great degree by contracts entered into with the alabama department of mental health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $817,353 | $1,107,274 | ▲ $289,921 |
| Rtn Earn Endowment Incm Other Fnds | $706,735 | $743,365 | ▲ $36,630 |
| Accounts Receivable | $340,000 | $553,629 | ▲ $213,629 |
| Land, Buildings, and Equipment, Net | $356,944 | $340,277 | ▼ $16,667 |
| Prepaid Expenses and Deferred Charges | $13,190 | $13,190 | → $0 |
| Total Assets | $1,953,095 | $2,439,978 | ▲ $486,883 |
| Other Assets Total | $425,608 | $425,608 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,219,125 | $1,236,883 | ▲ $17,758 |
| Accounts Payable and Accrued Expenses | $27,235 | $459,730 | ▲ $432,495 |
| Total Liabilities | $1,246,360 | $1,696,613 | ▲ $450,253 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $706,735 | $743,365 | ▲ $36,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,953,095 | $2,439,978 | ▲ $486,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $324,579 | $83,783 | $408,362 |
| Equipment | $15,698 | $337,232 | $352,930 |
| Other Assets Org | $425,608 | - | - |
| Name | Title |
|---|---|
| Linda Winn | Bd, Mem |
| Aliska Monroe | Bd. Mem |
| Bridget Brunner | Bd. Mem |
| Don Dollar | Bd. Mem |
| Kelsey Dollar | Bd. Mem |
| Linda Marchbanks | Bd. Mem |
| Ruby Johnson | Bd. Mem |
| Tammy Back | Bd. Mem |
| Linda Bender | Bd. Mem-pres |
| Cheli Jacobs | Bd. Mem-secr |
| Susan Weeks | Bd. Mem-trea |
| Don Bell | Bd. Mem-vice |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,418 |
| Other Expenses | $558,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $818,913 | $114,908 | - | $933,821 |
| Other Employee Benefits | $116,761 | $10,287 | - | $127,048 |
| Pension Plan Contributions | $74,315 | $14,392 | - | $88,707 |
| Travel | $63,011 | $308 | - | $63,319 |
| Payroll Taxes | $51,847 | $8,995 | - | $60,842 |
| Insurance | $32,918 | $3,324 | - | $36,242 |
| Fees for Services Accounting | $26,966 | $450 | - | $27,416 |
| Depreciation Depletion | $5,545 | $11,985 | - | $17,530 |
| Other Expenses | $11,030 | $3,082 | - | $14,112 |
| Occupancy | $6,000 | - | - | $6,000 |
| All Other Expenses | $165,487 | $-165,486 | - | $1 |
| Total Functional Expenses | $1,749,482 | $19,302 | $0 | $1,768,784 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,768,784 |
| Total Expenses per Audited Statements | $1,768,784 |
| Total Expenses per Form 990 | $1,768,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $962,644 |
| Accrued Comp Absences | $88,610 |
| Other Current Liabilities | $60,233 |
| Deferred Inflows - Pension Plan | $59,094 |
| Accrued Payroll | $56,622 |
| Accrued Payroll Taxes/deducts Payabl | $9,701 |
| Accrued Retirement Payable | $-21 |
“The members of the tri-county agency for intellectual disabilities, inc. Are appointed by the governing bodies of the following three county's located in west-central alabama: walker county, fayette county, and lamar county. Those governing bodies make every effort to appoint individuals with an interest in serving intellectually disabled persons to serve as board members of the organization. As of september 30, 2022, the agency had 5 of its 15 available board slots vacant.”
“The governing body (board of directors) meets periodically to oversee the activities of the organization. The board is not intended for the purpose of "micro-managing," but rather delegates the responsibility of conducting the organization's day-to-day activities to the executive director, an employee hired by the board.”
“The executive director reviews the complete return itself prior to it being submitted. The data appearing on the return is extracted primarily from data accumulated during and along with the process of our annual financial statement audit. The financial statement audit is reviewed in full by the governing board. The financial statements are prepared on a gaap basis, and once again, the 990 data is extracted therefrom. The full return is available for review at any time.”
“A review of the slate of individuals serving on the board of directors is reviewed periodically to assure no conflict of interest. The organization does have as its purpose that of providing programs intended to serve those suffering from varing degrees of intellectual disabilities (previously refered to as mental retardation). The organization in no way views individuals that may from time-to-time serve on the board who may have family members with intellectual disabilities to be in violation of a conflict of interest policy. Rather, those individuals are viewed as being ones that can truly relate to the purpose and mission of the organization, and therefore be able to provide much needed input from that vantage point.”
“The salary of the executive director is subject to being set by the organization's board of directors. The board of directors themselves are not compensated for their service.”
“Documents are available for public review in the entity's office located at 85 north walston bridge road, jasper, al.”
“The tri county agency for intellectual disabilities, inc. Primary exempt purpose is that of planning and taking steps leading to comprehensive state and community action to combat all forms of mental retardation and other developmental disabilities. The services are funded to a great degree by contracts entered into with the alabama department of mental health.”
“ROUNDING 0”
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/PYOtherExpensesAmt | 0 | 558760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1821211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1271920 |
| IRS990/PYTotalExpensesAmt | 0 | 1830680 |
| IRS990/PYTotalRevenueAmt | 0 | 1835401 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 674053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 706735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 743365 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 817353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1107274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1802054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1821211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1701855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1634159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1346854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8306133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8348692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1805854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1835251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1706879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8348692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1805854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1835401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1707079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1640082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1360826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8349242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 337232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352930 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1768784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 425608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION PL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 962644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 88610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 59094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 56622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9701 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMP ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS - PENSION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES/DEDUCTS PAYABL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCRUED RETIREMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1805854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 340277 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 425608 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1768784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1236883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1805854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1805854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1768784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRI COUNTY AGENCY FOR INTELLECTUAL DISABILITIES, INC. PRIMARY EXEMPT PURPOSE IS THAT OF PLANNING AND TAKING STEPS LEADING TO COMPREHENSIVE STATE AND COMMUNITY ACTION TO COMBAT ALL FORMS OF MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES. THE SERVICES ARE FUNDED TO A GREAT DEGREE BY CONTRACTS ENTERED INTO WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE TRI-COUNTY AGENCY FOR INTELLECTUAL DISABILITIES, INC. ARE APPOINTED BY THE GOVERNING BODIES OF THE FOLLOWING THREE COUNTY'S LOCATED IN WEST-CENTRAL ALABAMA: WALKER COUNTY, FAYETTE COUNTY, AND LAMAR COUNTY. THOSE GOVERNING BODIES MAKE EVERY EFFORT TO APPOINT INDIVIDUALS WITH AN INTEREST IN SERVING INTELLECTUALLY DISABLED PERSONS TO SERVE AS BOARD MEMBERS OF THE ORGANIZATION. AS OF SEPTEMBER 30, 2022, THE AGENCY HAD 5 OF ITS 15 AVAILABLE BOARD SLOTS VACANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY (BOARD OF DIRECTORS) MEETS PERIODICALLY TO OVERSEE THE ACTIVITIES OF THE ORGANIZATION. THE BOARD IS NOT INTENDED FOR THE PURPOSE OF "MICRO-MANAGING," BUT RATHER DELEGATES THE RESPONSIBILITY OF CONDUCTING THE ORGANIZATION'S DAY-TO-DAY ACTIVITIES TO THE EXECUTIVE DIRECTOR, AN EMPLOYEE HIRED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETE RETURN ITSELF PRIOR TO IT BEING SUBMITTED. THE DATA APPEARING ON THE RETURN IS EXTRACTED PRIMARILY FROM DATA ACCUMULATED DURING AND ALONG WITH THE PROCESS OF OUR ANNUAL FINANCIAL STATEMENT AUDIT. THE FINANCIAL STATEMENT AUDIT IS REVIEWED IN FULL BY THE GOVERNING BOARD. THE FINANCIAL STATEMENTS ARE PREPARED ON A GAAP BASIS, AND ONCE AGAIN, THE 990 DATA IS EXTRACTED THEREFROM. THE FULL RETURN IS AVAILABLE FOR REVIEW AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A REVIEW OF THE SLATE OF INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS IS REVIEWED PERIODICALLY TO ASSURE NO CONFLICT OF INTEREST. THE ORGANIZATION DOES HAVE AS ITS PURPOSE THAT OF PROVIDING PROGRAMS INTENDED TO SERVE THOSE SUFFERING FROM VARING DEGREES OF INTELLECTUAL DISABILITIES (PREVIOUSLY REFERED TO AS MENTAL RETARDATION). THE ORGANIZATION IN NO WAY VIEWS INDIVIDUALS THAT MAY FROM TIME-TO-TIME SERVE ON THE BOARD WHO MAY HAVE FAMILY MEMBERS WITH INTELLECTUAL DISABILITIES TO BE IN VIOLATION OF A CONFLICT OF INTEREST POLICY. RATHER, THOSE INDIVIDUALS ARE VIEWED AS BEING ONES THAT CAN TRULY RELATE TO THE PURPOSE AND MISSION OF THE ORGANIZATION, AND THEREFORE BE ABLE TO PROVIDE MUCH NEEDED INPUT FROM THAT VANTAGE POINT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY OF THE EXECUTIVE DIRECTOR IS SUBJECT TO BEING SET BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEMSELVES ARE NOT COMPENSATED FOR THEIR SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN THE ENTITY'S OFFICE LOCATED AT 85 NORTH WALSTON BRIDGE ROAD, JASPER, AL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1953095 |
| IRS990/TotalAssetsEOYAmt | 0 | 2439978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1953095 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2439978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3800 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1749482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1768784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1246360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1696613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1246360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1696613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 743365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1749482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1802054 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1802054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1805854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1953095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2439978 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63011 |
| IRS990/TravelGrp/TotalAmt | 0 | 63319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 143 HWY 5 |
| IRS990/USAddress/CityNm | 0 | JASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | TRICOUNTYAID.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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