Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-1119589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,859,244
Up $248,878 (+15%) from 2016
Net Assets
Down$498,408
Down $76,496 (-13%) from 2016
Liabilities
Up$1,360,836
Up $325,374 (+31%) from 2016
Revenue
Up$3,748,990
Up $232,820 (+6.6%) from 2016
Expenses
Up$3,825,486
Up $275,432 (+7.8%) from 2016
Net Income
Down-$76,496
Down $42,612 (-126%) from 2016
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 | $922,278 | $874,122 | ▼ $48,156 |
| Accounts Receivable | $454,567 | $362,308 | ▼ $92,259 |
| Rtn Earn Endowment Incm Other Fnds | $517,263 | $263,849 | ▼ $253,414 |
| Land, Buildings, and Equipment, Net | $57,641 | $234,559 | ▲ $176,918 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $57,641 | $234,559 | ▲ $176,918 |
| Prepaid Expenses and Deferred Charges | $11,532 | $11,532 | → $0 |
| Total Assets | $1,610,366 | $1,859,244 | ▲ $248,878 |
| Other Assets Total | $164,348 | $376,723 | ▲ $212,375 |
| Liabilities | |||
| Other Liabilities | $841,905 | $1,142,318 | ▲ $300,413 |
| Accounts Payable and Accrued Expenses | $193,557 | $218,518 | ▲ $24,961 |
| Total Liabilities | $1,035,462 | $1,360,836 | ▲ $325,374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $574,904 | $498,408 | ▼ $76,496 |
| Total Liabilities and Net Assets / Fund Balance | $1,610,366 | $1,859,244 | ▲ $248,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,910 | $305,203 | $323,113 |
| Buildings | $216,649 | $39,137 | $255,786 |
| Other Assets Org | $376,723 | - | - |
| Name | Title |
|---|---|
| Angie Gossett | Bd. Mem |
| Gwen Buckley | Bd. Mem |
| Jo T Logan | Bd. Mem |
| Lavida Nethercut | Bd. Mem |
| Lori Tucker | Bd. Mem |
| Lucy Box | Bd. Mem |
| O'NEAL SPARKS | Bd. Mem |
| Ray Nelson | Bd. Mem |
| Dawn Roberts | Bd. Mem-exec |
| Jonathan Mayhall | Bd. Mem-exec |
| Terry Roberts | Bd. Mem-exec |
| Linda Bender | Bd. Mem-pres |
| Linda Winn | Bd. Mem-secr |
| Susan Weeks | Bd. Mem-trea |
| Don Bell | Bd. Mem-vice |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,751,199 |
| Salaries, Compensation, and Employee Benefits | $1,074,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,502 | $98,498 | - | $758,000 |
| Pension Plan Contributions | $121,171 | $24,891 | - | $146,062 |
| Other Employee Benefits | $96,906 | $15,203 | - | $112,109 |
| Travel | $70,903 | $1,318 | - | $72,221 |
| Payroll Taxes | $50,865 | $7,251 | - | $58,116 |
| Insurance | $25,167 | $4,138 | - | $29,305 |
| All Other Expenses | $195,927 | $-170,668 | - | $25,259 |
| Occupancy | $20,373 | $4,800 | - | $25,173 |
| Fees for Services Accounting | $15,503 | $1,614 | - | $17,117 |
| Other Expenses | $12,047 | $2,214 | - | $14,261 |
| Depreciation Depletion | $6,872 | $2,749 | - | $9,621 |
| Total Functional Expenses | $3,825,486 | $0 | $0 | $3,825,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,825,486 |
| Total Expenses per Audited Statements | $3,825,486 |
| Total Expenses per Form 990 | $3,825,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $925,888 |
| Accrued Comp Absences | $80,160 |
| Other Current Liabilities | $60,233 |
| Accrued Payroll | $37,865 |
| Accrued Payroll Taxes/deducts Payabl | $30,081 |
| Accrued Retirement Payable | $6,875 |
| Deferred Inflows - Pension Plan | $1,216 |
“Dawn roberts terry roberts ex committee ex committee mother / son”
“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.”
“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.”
“Residential services - residential services provided to non-institutionalized intellectually disabled persons primarily via sub- contracted services performed by unrelated outside entities. The organization provided (again, primarily through subproviders, sclh (supervised community living home)) services monthly. In addition, the organization provided monthly services under other residential programs as well, including personal care, and other services, including depreciation for the organization as whole. Once again, these various services are provided for the benefit of intellectually disabled persons.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 362308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 8616 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -170668 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SONJA BANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053844953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 NORTH WALSTON BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 591 |
| IRS990/CYOtherExpensesAmt | 0 | 2751199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3739783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1074287 |
| IRS990/CYTotalExpensesAmt | 0 | 3825486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3748990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9621 |
| IRS990/Desc | 0 | TARGETED CASE MANAGEMENT - FOLLOWS CLOSELY THE LIFE AND PROGRESS OF NON-INSTITUTIONALIZED MR PERSONS, MONITORING ALL ATTEMPTS TO PROVIDE THEM WITH MAIN-STREAM COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN MAYHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO T LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVIDA NETHERCUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | O'NEAL SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN WEEKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD. MEM-EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD. MEM-EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD. MEM-EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD. MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD. MEM-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD. MEM-VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD. MEM-SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BD. MEM-TREA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3748990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29305 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 578899 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 574904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 498408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 376723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112109 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2524002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2524044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 841905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1142318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58116 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 57641 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 234559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24891 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11532 |
| IRS990/PrincipalOfficerNm | 0 | SONJA BANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CONTRACTS AND GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BILLING FEES, AND MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3553036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3553036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32618 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION CASE MANAGEMENT AND RELATED SERVICES - ASSISTANCE GIVEN IN FOLLOWING INDIVIDUAL CHILD CASES, AND PROVIDING EDUCATIONAL AND OTHER SERVICES THERETO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 874789 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 912123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY TRAINING SERVICES - DAY TRAINING ACTIVITIES PROVIDED TO MR PERSONS PRIMARILY VIA SUBCONTRACTED SERVICES PERFORMED BY UNRELATED OUTSIDE ENTITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 444467 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 421527 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDED TO NON-INSTITUTIONALIZED INTELLECTUALLY DISABLED PERSONS PRIMARILY VIA SUB- CONTRACTED SERVICES PERFORMED BY UNRELATED OUTSIDE ENTITIES. THE ORGANIZATION PROVIDED (AGAIN, PRIMARILY THROUGH SUBPROVIDERS, SCLH (SUPERVISED COMMUNITY LIVING HOME)) SERVICES MONTHLY. IN ADDITION, THE ORGANIZATION PROVIDED MONTHLY SERVICES UNDER OTHER RESIDENTIAL PROGRAMS AS WELL, INCLUDING PERSONAL CARE, AND OTHER SERVICES, INCLUDING DEPRECIATION FOR THE ORGANIZATION AS WHOLE. ONCE AGAIN, THESE VARIOUS SERVICES ARE PROVIDED FOR THE BENEFIT OF INTELLECTUALLY DISABLED PERSONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2186452 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2057978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 782 |
| IRS990/PYOtherExpensesAmt | 0 | 2520885 |
| IRS990/PYOtherRevenueAmt | 0 | 3857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3479542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029169 |
| IRS990/PYTotalExpensesAmt | 0 | 3550054 |
| IRS990/PYTotalRevenueAmt | 0 | 3516170 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76496 |
| 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 | 348155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 517263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 263849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 874122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3739783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3484181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3266737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3031991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3098789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16621481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3857 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18540 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13984 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16741613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3748399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3520027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3296311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3054774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3122102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16741613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3748990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3520809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3297660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3056162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3124201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16747822 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 216649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 255786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3825486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 376723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION PL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 925888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 30081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1216 |
| 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 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL TAXES/DEDUCTS PAYABL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEFERRED INFLOWS - PENSION PLAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3748990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234559 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 376723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3825486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1142318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3748990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3748990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3825486 |
| 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 | RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDED TO NON-INSTITUTIONALIZED INTELLECTUALLY DISABLED PERSONS PRIMARILY VIA SUB- CONTRACTED SERVICES PERFORMED BY UNRELATED OUTSIDE ENTITIES. THE ORGANIZATION PROVIDED (AGAIN, PRIMARILY THROUGH SUBPROVIDERS, SCLH (SUPERVISED COMMUNITY LIVING HOME)) SERVICES MONTHLY. IN ADDITION, THE ORGANIZATION PROVIDED MONTHLY SERVICES UNDER OTHER RESIDENTIAL PROGRAMS AS WELL, INCLUDING PERSONAL CARE, AND OTHER SERVICES, INCLUDING DEPRECIATION FOR THE ORGANIZATION AS WHOLE. ONCE AGAIN, THESE VARIOUS SERVICES ARE PROVIDED FOR THE BENEFIT OF INTELLECTUALLY DISABLED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAWN ROBERTS TERRY ROBERTS EX COMMITTEE EX COMMITTEE MOTHER / SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 | 7 | 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 | 8 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN THE ENTITY'S OFFICE LOCATED AT 85 NORTH WALSTON BRIDGE ROAD, JASPER, AL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.