Civic Intelligence

Autauga-Elmore Mental Retardation Board

EIN 63-1170236 • 501(c)3 • Millbrook, AL

Profile

The organization was formed for the purpose of enhancing the lives of mentally retarded persons living in the autauga and elmore counties of alabama.

PO Box 1280Millbrook, AL 36054

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,718,965

Down $52,442 (-1.9%) from 2023

Liabilities

Up

$1,099,123

Up $78,297 (+7.7%) from 2023

Net Assets

Down

$1,619,842

Down $130,739 (-7.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$5,928,372

Down $506,157 (-7.9%) from 2023

Expenses

Down

$6,154,262

Down $302,237 (-4.7%) from 2023

Net Income

Down

-$225,890

Down $203,920 (-928%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,228Liabilities 2011: $491,643Net Assets 2011: $660,5852011Assets 2012: $1,117,871Liabilities 2012: $428,811Net Assets 2012: $689,0602012Assets 2013: $1,227,183Liabilities 2013: $394,372Net Assets 2013: $832,8112013Assets 2014: $1,203,163Liabilities 2014: $410,571Net Assets 2014: $792,5922014Assets 2015: $1,246,425Liabilities 2015: $417,630Net Assets 2015: $828,7952015Assets 2016: $1,258,036Liabilities 2016: $413,334Net Assets 2016: $844,7022016Assets 2017: $1,470,508Liabilities 2017: $405,601Net Assets 2017: $1,064,9072017Assets 2018: $1,490,108Liabilities 2018: $416,171Net Assets 2018: $1,073,9372018Assets 2019: $1,543,342Liabilities 2019: $443,453Net Assets 2019: $1,099,8892019Assets 2020: $1,588,797Liabilities 2020: $428,025Net Assets 2020: $1,160,7722020Assets 2021: $2,091,483Liabilities 2021: $453,684Net Assets 2021: $1,637,7992021Assets 2022: $2,801,188Liabilities 2022: $1,028,637Net Assets 2022: $1,772,5512022Assets 2023: $2,771,407Liabilities 2023: $1,020,826Net Assets 2023: $1,750,5812023Assets 2024: $2,718,965Liabilities 2024: $1,099,123Net Assets 2024: $1,619,8422024

Highlighted filing

2024

Assets$2,718,965
Liabilities$1,099,123
Net Assets$1,619,842
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,094,2082011Expenses 2012: $4,861,8122012Expenses 2013: $5,105,1632013Revenue 2014: $5,354,916Expenses 2014: $5,396,434Net Income 2014: -$41,5182014Revenue 2015: $5,606,800Expenses 2015: $5,570,597Net Income 2015: $36,2032015Revenue 2016: $5,485,989Expenses 2016: $5,472,485Net Income 2016: $13,5042016Revenue 2017: $5,626,239Expenses 2017: $5,406,034Net Income 2017: $220,2052017Revenue 2018: $5,425,214Expenses 2018: $5,374,605Net Income 2018: $50,6092018Revenue 2019: $5,327,633Expenses 2019: $5,301,681Net Income 2019: $25,9522019Revenue 2020: $5,630,472Expenses 2020: $5,569,589Net Income 2020: $60,8832020Revenue 2021: $5,567,434Expenses 2021: $5,090,407Net Income 2021: $477,0272021Revenue 2022: $5,921,779Expenses 2022: $5,787,027Net Income 2022: $134,7522022Revenue 2023: $6,434,529Expenses 2023: $6,456,499Net Income 2023: -$21,9702023Revenue 2024: $5,928,372Expenses 2024: $6,154,262Net Income 2024: -$225,8902024

Highlighted filing

2024

Revenue$5,928,372
Expenses$6,154,262
Net Income-$225,890
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,718,965
Liabilities
$1,099,123
Net assets
$1,619,842
Revenue
$5,928,372
Expenses
$6,154,262
Net income
-$225,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.10$1.62$5.93$6.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.02$1.75$6.43$6.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.03$1.77$5.92$5.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.45$1.64$5.57$5.09$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.16$5.63$5.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$5.33$5.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$5.43$5.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$5.63$5.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$5.49$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$5.61$5.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$5.35$5.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.39$0.83$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.43$0.69$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.49$0.66$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,928,372
Mission and Program Overview

Mission

The organization was formed for the purpose of enhancing the lives of mentally retarded persons living the autauga and elmore counties of alabama.

The organization was formed for the purpose of enhancing the lives of mentally retarded persons living in the autauga and elmore counties of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,667,582$1,274,576▼ $393,006
Accounts Receivable$888,344$1,053,712▲ $165,368
Land, Buildings, and Equipment, Net$190,527$284,863▲ $94,336
Other Notes and Loans Receivable, Net-$75,150-
Prepaid Expenses and Deferred Charges$24,654$22,040▼ $2,614
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,771,407$2,718,965▼ $52,442
Other Assets Total$0$8,324▲ $8,324
Liabilities
Accounts Payable and Accrued Expenses$1,020,826$1,090,799▲ $69,973
Other Liabilities$0$8,324▲ $8,324
Total Liabilities$1,020,826$1,099,123▲ $78,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,581$1,619,842▼ $130,739
Total Net Assets Fund Balance$1,750,581$1,619,842▼ $130,739
Total Liabilities and Net Assets / Fund Balance$2,771,407$2,718,965▼ $52,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,891$64,265$242,156
Leasehold Improvements$39,652$48,883$88,535
Land$65,177-$65,177
Other Land Buildings$0$17,945$17,945
Equipment$2,143$2,413$4,556
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Cindy MerijanianPresident
Nancy JonesDirector
Sara McdanielDirector
Susan PinsonDirector
Steve WelchExecutive Director
Nancy CooperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mrdd ServicesManagement, AccountingPO BOX 507, Rainsville, AL 35986$307,890
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$5,921,396
Investment Income
$2,361
Other Revenue
$4,440
All Other Contributions
$175
Change in Net Assets
$-225,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,928,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,928,372
Total Revenue per Form 990
$5,928,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,772,935
Salaries, Compensation, and Employee Benefits$1,381,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,284$238,133-$1,117,417
Fees for Services Other-$307,890-$307,890
Other Employee Benefits$153,270$25,746-$179,016
Payroll Taxes$68,480$16,414-$84,894
Office Expenses$64,125$17,339-$81,464
Insurance-$43,036-$43,036
Travel$26,005$10,982-$36,987
All Other Expenses$88$33,908-$33,996
Occupancy$12,697$15,566-$28,263
Other Expenses$30,634$26,044-$26,044
Depreciation Depletion-$9,749-$9,749
Total Functional Expenses$5,394,180$760,082$0$6,154,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,154,262
Total Expenses per Audited Statements$6,154,262
Total Expenses per Form 990$6,154,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mrdd services provides management, contract, and accounting services for the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors before being signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Conflicts policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“Management contract is approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autauga-elmore Mental Retardation Board
EIN
63-1170236
Phone
3342850163
Address
PO BOX 1280, MILLBROOK, AL 36054

Signing Officer

Name
Joy Grinolds
Title
Executive Director
Phone
3342850163
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Grinolds
Formed
1993
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional standards provide guidance on recognition, measurement, and disclosure of an uncertain tax position taken or expected to be taken by the board. The board has not and does not expect to take a position that would require recognition of an asset or liability in the statement of net position as of september 30, 2024 and 2023. As a result, there has been no adjustment to the board's financial statements as of september 30, 2024 and 2023, for any uncertain tax position.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1113329
IRS990/OtherExpensesGrp/TotalAmt245909
IRS990/OtherExpensesGrp/TotalAmt326044
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08324
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04440
IRS990/OtherRevenueTotalAmt04440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016414
IRS990/PayrollTaxesGrp/ProgramServicesAmt068480
IRS990/PayrollTaxesGrp/TotalAmt084894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022040
IRS990/PrincipalOfficerNm0JOY GRINOLDS
IRS990/PriorPeriodAdjustmentsAmt095151
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT - STAT
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT - FEDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02649298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2653665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3497387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02649298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11607936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2653665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3497387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt05055528
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt05844213
IRS990/PYRevenuesLessExpensesAmt0-21970
IRS990/PYSalariesCompEmpBnftPaidAmt01400971
IRS990/PYTotalExpensesAmt06456499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06434529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-225890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05925836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01667582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01274576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028565769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt0913840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913840
IRS990ScheduleA/TotalSupportAmt0936154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242156
IRS990ScheduleD/EquipmentGrp/BookValueAmt02143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06154262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05928372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PROVIDE GUIDANCE ON RECOGNITION, MEASUREMENT, AND DISCLOSURE OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN BY THE BOARD. THE BOARD HAS NOT AND DOES NOT EXPECT TO TAKE A POSITION THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY IN THE STATEMENT OF NET POSITION AS OF SEPTEMBER 30, 2024 AND 2023. AS A RESULT, THERE HAS BEEN NO ADJUSTMENT TO THE BOARD'S FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND 2023, FOR ANY UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284863
IRS990ScheduleD/TotalExpensesPerForm990Amt06154262
IRS990ScheduleD/TotalLiabilityAmt08324
IRS990ScheduleD/TotalRevenuePerForm990Amt05928372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05928372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06154262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRDD SERVICES PROVIDES MANAGEMENT, CONTRACT, AND ACCOUNTING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONTRACT IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02771407
IRS990/TotalAssetsEOYAmt02718965
IRS990/TotalAssetsGrp/BOYAmt02771407
IRS990/TotalAssetsGrp/EOYAmt02718965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05394180
IRS990/TotalFunctionalExpensesGrp/TotalAmt06154262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020826
IRS990/TotalLiabilitiesEOYAmt01099123
IRS990/TotalLiabilitiesGrp/BOYAmt01020826
IRS990/TotalLiabilitiesGrp/EOYAmt01099123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt057240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt057240
IRS990/TotalProgramServiceExpensesAmt05394180
IRS990/TotalProgramServiceRevenueAmt05921396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05925836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05928372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02771407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02718965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010982
IRS990/TravelGrp/ProgramServicesAmt026005
IRS990/TravelGrp/TotalAmt036987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1280
IRS990/USAddress/CityNm0MILLBROOK
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036054

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