Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-1170236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,258,036
Up $11,611 (+0.9%) from 2015
Net Assets
Up$844,702
Up $15,907 (+1.9%) from 2015
Liabilities
Down$413,334
Down $4,296 (-1.0%) from 2015
Revenue
Down$5,485,989
Down $120,811 (-2.2%) from 2015
Expenses
Down$5,472,485
Down $98,112 (-1.8%) from 2015
Net Income
Down$13,504
Down $22,699 (-63%) from 2015
The organization was formed for the purpose of enhancing the lives of mentally retarded persons living the autauga and elmore counties of alabama.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $472,914 | $525,257 | ▲ $52,343 |
| Savings and Temporary Cash Investments | $547,711 | $520,328 | ▼ $27,383 |
| Land, Buildings, and Equipment, Net | $218,143 | $211,425 | ▼ $6,718 |
| Prepaid Expenses and Deferred Charges | $7,357 | $726 | ▼ $6,631 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $1,246,425 | $1,258,036 | ▲ $11,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $415,227 | $413,334 | ▼ $1,893 |
| Total Liabilities | $415,227 | $413,334 | ▼ $1,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $831,198 | $844,702 | ▲ $13,504 |
| Total Net Assets Fund Balance | $831,198 | $844,702 | ▲ $13,504 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,425 | $1,258,036 | ▲ $11,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,026 | $32,426 | $89,452 |
| Leasehold Improvements | $53,046 | $32,609 | $85,655 |
| Other Land Buildings | $36,176 | $32,795 | $68,971 |
| Land | $65,177 | - | $65,177 |
| Equipment | - | $19,302 | $19,302 |
| Name | Title |
|---|---|
| Cindy Merijanian | Director |
| Nancy Cooper | Director |
| Richard Yon | Director |
| Sarah Mcdaniel | Director |
| Susan Pinson | Director |
| Thomas Sparks | Director |
| Steve Welch | Executive Di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mrdd Services | Mgmt, Acctg | PO BOX 507, Rainsville, AL 35986 | $253,923 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,563,815 |
| Salaries, Compensation, and Employee Benefits | $908,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,362 | $85,064 | - | $714,426 |
| Other Employee Benefits | $117,345 | $14,554 | - | $131,899 |
| All Other Expenses | $40,020 | $47,207 | - | $87,227 |
| Travel | $55,434 | $9,462 | - | $64,896 |
| Payroll Taxes | $50,908 | $6,865 | - | $57,773 |
| Insurance | - | $46,012 | - | $46,012 |
| Other Expenses | $21,447 | $17,222 | - | $17,222 |
| Depreciation Depletion | - | $11,604 | - | $11,604 |
| Fees for Services Accounting | - | $10,200 | - | $10,200 |
| Occupancy | - | $8,254 | - | $8,254 |
| Pension Plan Contributions | $2,727 | $1,845 | - | $4,572 |
| Interest | - | $697 | - | $697 |
| Total Functional Expenses | $4,959,576 | $512,909 | $0 | $5,472,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,472,485 |
| Total Expenses per Audited Statements | $5,472,485 |
| Total Expenses per Form 990 | $5,472,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mrdd services provides management, contract, and accounting services for the organization.”
“Reviewed and approved by the executive director.”
“Reviewed annually by the board.”
“Management contract is approved by the board on an annual basis.”
“UPON REQUEST.”
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 | 415227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 472914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ENHANCING THE LIVES OF MENTALLY RETARDED PERSONS LIVING THE AUTAUGA AND ELMORE COUNTIES OF ALABAMA. |
| IRS990/AllOtherContributionsAmt | 0 | 23042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MRDD SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2566387190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 507 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35986 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 253923 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RAINSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35986 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MRDD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT, ACCTG |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1617 |
| IRS990/CYOtherExpensesAmt | 0 | 4563815 |
| IRS990/CYOtherRevenueAmt | 0 | 4980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5456350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908670 |
| IRS990/CYTotalExpensesAmt | 0 | 5472485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5485989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11604 |
| IRS990/Desc | 0 | THE ORGANIZATION CONTRACTED WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE REHABILITATIVE TRAINING SERVICES AND RESIDENTIAL SERVICES TO INTELLECTUALLY DISABLED ADULTS IN AUTAUGA AND ELMORE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4959576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/PersonNm | 0 | CINDY MERIJANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD YON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE WELCH |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossReceiptsAmt | 0 | 5485989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/InterestGrp/TotalAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328557 |
| 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 ORGANIZATION WAS FORMED FOR THE PURPOSE OF ENHANCING THE LIVES OF MENTALLY RETARDED PERSONS LIVING THE AUTAUGA AND ELMORE COUNTIES OF ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 831198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844702 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131899 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SER COORD FEE/ADM |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING LIBRARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4042333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4042333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4980 |
| IRS990/OtherRevenueTotalAmt | 0 | 4980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 714426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57773 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 726 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDS-WAIVER & CASE MAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FED-ARC EE DAY HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FED-HILLTOP SCLH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FED-JACKSON SCLH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FED-A-E PER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 489730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 452976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 401775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 345753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1636955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 489730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 452976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 401775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 345753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PYOtherExpensesAmt | 0 | 4729703 |
| IRS990/PYOtherRevenueAmt | 0 | 2525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5594790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840894 |
| IRS990/PYTotalExpensesAmt | 0 | 5570597 |
| IRS990/PYTotalRevenueAmt | 0 | 5606800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5456350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 27,219 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26579501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27219 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94803 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89452 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5472485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65177 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68971 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5485989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5472485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5485989 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5485989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5472485 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MRDD SERVICES PROVIDES MANAGEMENT, CONTRACT, AND ACCOUNTING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT CONTRACT IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1246425 |
| IRS990/TotalAssetsEOYAmt | 0 | 1258036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1246425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1258036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23042 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 512909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4959576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5472485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 415227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 413334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 415227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 413334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 831198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844702 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2129161 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2129161 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4959576 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5456350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5462947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5485989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1258036 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55434 |
| IRS990/TravelGrp/TotalAmt | 0 | 64896 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 831198 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 844702 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WELCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342852608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTAUGA-ELMORE MR BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTA |
| ReturnHeader/Filer/EIN | 0 | 631170236 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342850163 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630585983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINDSMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1070 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GADSDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359021070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565472588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M TODD HINDSMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-25T09:41:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.