Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$4,294,940
Up $918,445 (+27%) from 2014
Net Assets
Up$3,080,817
Up $394,024 (+15%) from 2014
Liabilities
Up$1,214,123
Up $524,421 (+76%) from 2014
Revenue
Up$13,332,169
Up $970,191 (+7.8%) from 2014
Expenses
Up$13,117,343
Up $711,797 (+5.7%) from 2014
Net Income
Up$214,826
Up $258,394 (+593%) from 2014
This board contracts with the alabama department of mental health/mental retardation to allocate state funds to service providers in baldwin county alabama under public law 310 of the state of alabama. This board also manages the clarke county, alabama 310 board under a cost reimbusement contract.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,753,072 | $1,773,496 | ▲ $20,424 |
| Accounts Receivable | $1,784,600 | $1,455,828 | ▼ $328,772 |
| Land, Buildings, and Equipment, Net | $221,743 | $828,710 | ▲ $606,967 |
| Savings and Temporary Cash Investments | $16,017 | $16,074 | ▲ $57 |
| Total Assets | $3,918,007 | $4,294,940 | ▲ $376,933 |
| Other Assets Total | $142,575 | $220,832 | ▲ $78,257 |
| Liabilities | |||
| Other Liabilities | $1,052,016 | $1,214,123 | ▲ $162,107 |
| Total Liabilities | $1,052,016 | $1,214,123 | ▲ $162,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,865,991 | $3,080,817 | ▲ $214,826 |
| Total Net Assets Fund Balance | $2,865,991 | $3,080,817 | ▲ $214,826 |
| Total Liabilities and Net Assets / Fund Balance | $3,918,007 | $4,294,940 | ▲ $376,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $104,578 | - | $104,578 |
| Other Assets Org | $1,088 | - | - |
| Name | Title |
|---|---|
| Peggy Vanover | President |
| Cindy Haber | Executive Di |
| Diane Jones | Member |
| Dianne Mckenzie | Member |
| Eileen Mueller | Member |
| Estelle Jones | Member |
| Eugene Ambrose | Member |
| Felisa Williams | Member |
| Gabe Cartee | Member |
| Laconda Davenport | Member |
| Louse Weaver | Member |
| Melody Cardell | Member |
| Michael Rotton | Member |
| Rev Richmond Chaney | Member |
| Rhonda Gibson | Member |
| Rick Norris | Member |
| William E Scully Jr | Member |
| Norma Giles | Treasurer |
| Mike Larrimore | VP |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,397,861 |
| Salaries, Compensation, and Employee Benefits | $558,242 |
| Other Expenses | $161,240 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,397,861 | - | - | $12,397,861 |
| Other Salaries and Wages | $473,365 | - | - | $473,365 |
| Other Employee Benefits | $39,311 | $9,429 | - | $48,740 |
| Payroll Taxes | $31,326 | $7,832 | - | $39,158 |
| Travel | $23,129 | $5,782 | - | $28,911 |
| All Other Expenses | $18,796 | $2,340 | - | $21,136 |
| Other Expenses | $9,760 | $3,128 | - | $9,760 |
| Fees for Services Accounting | $6,074 | $1,518 | - | $7,592 |
| Depreciation Depletion | $4,307 | - | - | $4,307 |
| Pension Plan Contributions | $-2,417 | $-604 | - | $-3,021 |
| Total Functional Expenses | $13,084,127 | $33,216 | $0 | $13,117,343 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baldwin County Arc | Loxley, AL | - | - | $8,783,130 |
| Clark County Arc | Jackson, AL | - | - | $1,838,273 |
| Exceptional Children Inc | Chatom, AL | - | - | $834,484 |
| Dawn House Inc | Bay Minette, AL | - | - | $517,619 |
| Louis B Davis Support Services | Fulton, AL | - | - | $251,522 |
| United Cerebral Palsy | Mobile, AL | - | - | $167,810 |
| Oxford Healthcare | Mobile, AL | - | - | $5,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Arcbc | $795,594 |
| Due to Arccc | $154,155 |
| Def Employer Pension Contributions | $87,340 |
| Due to Washington County | $69,771 |
| Due to Dawn House | $53,107 |
| Due to Loiuse B. Davis | $20,761 |
| Compensated Absences | $14,459 |
| Due to Ucpbc | $11,929 |
| Payroll Taxes and W/h | $7,007 |
“No review was or will be conducted.”
“No documents available to the public”
“This board contracts with the alabama department of mental health/mental retardation to allocate state funds to service providers in baldwin county alabama under public law 310 of the state of alabama. This board also manages the clarke county, alabama 310 board under a cost reimbusement contract.”
“This board contracts with the alabama department of mental health/mental retardation to allocate state funds to service providers in baldwin county alabama under public law 310 of the state of alabama. This board also manages the clarke county, alabama 310 board under a cost reimbusement contract.”
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/AccountsReceivableGrp/BOYAmt | 0 | 1784600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1455828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21136 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY HABER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2519475608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 853 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROBERTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36567 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1753072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1773496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12397861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2382 |
| IRS990/CYOtherExpensesAmt | 0 | 161240 |
| IRS990/CYOtherRevenueAmt | 0 | 1634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13328153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558242 |
| IRS990/CYTotalExpensesAmt | 0 | 13117343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13332169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4307 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7592 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY VANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY CARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LACONDA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM E SCULLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESTELLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE LARRIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL ROTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOUSE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABE CARTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV RICHMOND CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANNE MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY HABER |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12397861 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12397861 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13332169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 828710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917146 |
| 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 | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2865991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3080817 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220832 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48740 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER LOCAL MATCH |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9760 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1052016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1214123 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1634 |
| IRS990/OtherRevenueTotalAmt | 0 | 1634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -604 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -2417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -3021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEGGY VANOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH/MENTAL RETARDATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL INCOME MATCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13092212 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 235941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13092212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235941 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCH. O |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCH. O |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13084127 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12397861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12135362 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3531 |
| IRS990/PYOtherExpensesAmt | 0 | 172001 |
| IRS990/PYOtherRevenueAmt | 0 | 10497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12904400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545609 |
| IRS990/PYTotalExpensesAmt | 0 | 12852972 |
| IRS990/PYTotalRevenueAmt | 0 | 12918428 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214826 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VARIOUS 34,192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13328153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12904400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12355908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11870902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11672303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62131666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16019 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62131666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13328153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12904400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12355908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11870902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11672303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62131666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62181122 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 104578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 104578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 185552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEF EMPLOYER PENSION CONTRIBUTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 795594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 69771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 53107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 20761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 14459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 11929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 7007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ARCBC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ARCCC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEF EMPLOYER PENSION CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO WASHINGTON COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO DAWN HOUSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO LOIUSE B. DAVIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | DUE TO UCPBC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL TAXES AND W/H |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104578 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 220832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1214123 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8783130 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1838273 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 517619 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 167810 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 834484 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 251522 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5023 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BALDWIN COUNTY ARC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLARK COUNTY ARC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DAWN HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNITED CEREBRAL PALSY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | EXCEPTIONAL CHILDREN INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LOUIS B DAVIS SUPPORT SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | OXFORD HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | OF MOBILE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | WASHINGTON COUNTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 FOREST AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 17714 HORSENECK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3058 DAUPHIN SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 234 HEARN DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 296 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 709 AZALEA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOXLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BAY MINETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CHATOM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FULTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36551 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 36545 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 36507 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 36508 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 36518 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 36446 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 36609 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.