Civic Intelligence

Greater Etowah Mental Retardation 310 Board Inc.

990 • Fiscal year 2012 • EIN 63-1180935

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

Organization Profile
P O Box 819535902
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,456,694

Up $434,326 (+8.6%) from 2011

Net Assets

Up

$5,082,133

Up $392,983 (+8.4%) from 2011

Liabilities

Up

$374,561

Up $41,343 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,458,666

Down $340,765 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,022,368Liabilities 2011: $333,218Net Assets 2011: $4,689,1502011Assets 2012: $5,456,694Liabilities 2012: $374,561Net Assets 2012: $5,082,1332012Assets 2013: $5,647,090Liabilities 2013: $329,622Net Assets 2013: $5,317,4682013Assets 2014: $6,503,193Liabilities 2014: $295,898Net Assets 2014: $6,207,2952014Assets 2015: $6,735,189Liabilities 2015: $382,697Net Assets 2015: $6,352,4922015Assets 2016: $6,889,023Liabilities 2016: $432,407Net Assets 2016: $6,456,6162016Assets 2017: $6,959,253Liabilities 2017: $420,404Net Assets 2017: $6,538,8492017Assets 2018: $6,958,502Liabilities 2018: $363,263Net Assets 2018: $6,595,2392018Assets 2019: $7,079,670Liabilities 2019: $503,819Net Assets 2019: $6,575,8512019Assets 2020: $7,301,462Liabilities 2020: $594,434Net Assets 2020: $6,707,0282020Assets 2021: $7,555,250Liabilities 2021: $527,730Net Assets 2021: $7,027,5202021Assets 2022: $8,292,685Liabilities 2022: $753,217Net Assets 2022: $7,539,4682022Assets 2023: $7,866,500Liabilities 2023: $400,321Net Assets 2023: $7,466,1792023Assets 2024: $8,064,374Liabilities 2024: $379,765Net Assets 2024: $7,684,6092024

Highlighted filing

2012

Assets$5,456,694
Liabilities$374,561
Net Assets$5,082,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,799,4312011Expenses 2012: $4,458,6662012Revenue 2013: $4,736,328Expenses 2013: $4,500,993Net Income 2013: $235,3352013Revenue 2014: $5,052,806Expenses 2014: $4,162,979Net Income 2014: $889,8272014Revenue 2015: $4,387,599Expenses 2015: $4,219,816Net Income 2015: $167,7832015Revenue 2016: $4,582,019Expenses 2016: $4,477,895Net Income 2016: $104,1242016Revenue 2017: $4,640,615Expenses 2017: $4,558,382Net Income 2017: $82,2332017Revenue 2018: $4,611,844Expenses 2018: $4,555,454Net Income 2018: $56,3902018Revenue 2019: $3,813,332Expenses 2019: $3,832,720Net Income 2019: -$19,3882019Revenue 2020: $5,057,767Expenses 2020: $4,926,590Net Income 2020: $131,1772020Revenue 2021: $4,979,622Expenses 2021: $4,659,130Net Income 2021: $320,4922021Revenue 2022: $4,536,467Expenses 2022: $4,433,493Net Income 2022: $102,9742022Revenue 2023: $3,571,905Expenses 2023: $3,645,194Net Income 2023: -$73,2892023Revenue 2024: $4,337,777Expenses 2024: $4,119,347Net Income 2024: $218,4302024

Highlighted filing

2012

Revenue-
Expenses$4,458,666
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$4,861,856
Mission and Program Overview

Mission

Improving the lives of individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
63-1180935
Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0331718
IRS990/AccountsPayableAccruedExpenses/EOY0373061
IRS990/AccountsReceivable/BOY0429972
IRS990/AccountsReceivable/EOY0413614
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IMPROVING THE LIVES OF MENTALLY RETARDED ADULTS.
IRS990/ActivityOther/Description0THE ORGANIZATION CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE HABILITATIVE SERVICES TO THE MENTALLY RETARDED ADULTS IN ETOWAH COUNTY, ALABAMA AND SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 8195
IRS990/AddressPrincipalOfficerUS/City0GADSDEN
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035902
IRS990/Advertising/ProgramServices0788
IRS990/Advertising/Total0788
IRS990/AllOtherExpenses/ManagementAndGeneral07790
IRS990/AllOtherExpenses/ProgramServices042085
IRS990/AllOtherExpenses/Total049875
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02391177
IRS990/CashNonInterestBearing/EOY02582170
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080760
IRS990/CompCurrentOfficersDirectors/Total080760
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0135906
IRS990/ContributionsGrantsPriorYear0129137
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices042747
IRS990/DepreciationDepletion/Total042747
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE HABILITATIVE SERVICES TO THE MENTALLY RETARDED ADULTS IN ETOWAH COUNTY, ALABAMA AND SURROUNDING AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04313507
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03550
IRS990/FeesForServicesAccounting/ProgramServices06250
IRS990/FeesForServicesAccounting/Total09800
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0GARY W REEVES
IRS990/Form990PartVIISectionA/NamePerson1BECKY MORGAN
IRS990/Form990PartVIISectionA/NamePerson2RANDALL GREEN
IRS990/Form990PartVIISectionA/NamePerson3TIM CHOATE
IRS990/Form990PartVIISectionA/NamePerson4ALVIN GOOLSBY
IRS990/Form990PartVIISectionA/NamePerson5PENNEY KILGO
IRS990/Form990PartVIISectionA/NamePerson6OLIVIA KILLIAN
IRS990/Form990PartVIISectionA/NamePerson7BEN REED
IRS990/Form990PartVIISectionA/NamePerson8VIRGINIA SMITH
IRS990/Form990PartVIISectionA/NamePerson9CHRISTY SIMMONS
IRS990/Form990PartVIISectionA/NamePerson10BARBARA CLACKUM
IRS990/Form990PartVIISectionA/NamePerson11RANDALL CROTTS
IRS990/Form990PartVIISectionA/NamePerson12LARRY CROWE
IRS990/Form990PartVIISectionA/NamePerson13TIMOTHY HELMS
IRS990/Form990PartVIISectionA/NamePerson14CORA KELLY
IRS990/Form990PartVIISectionA/NamePerson15NATHAN OWENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1078544
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title11CORR. SEC.
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13VP
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15REC. SEC.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0135906
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04861856
IRS990/GrossRents/Real018000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear054231
IRS990/InvestmentIncome/ExclusionAmount054231
IRS990/InvestmentIncomePriorYear056671
IRS990/InvestmentIncome/TotalRevenueColumn054231
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0293765
IRS990/LandBuildingsEquipmentBasis01615497
IRS990/LandBuildingsEquipmentBasisNet/BOY01103273
IRS990/LandBuildingsEquipmentBasisNet/EOY01321732
IRS990/LessRentalExpenses/Real010207
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IMPROVING THE LIVES OF MENTALLY RETARDED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA CLACKUM
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04689150
IRS990/NetAssetsOrFundBalancesEOY05082133
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07793
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07793
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06071
IRS990/Occupancy/ProgramServices040410
IRS990/Occupancy/Total046481
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0421
IRS990/OtherEmployeeBenefits/ProgramServices037975
IRS990/OtherEmployeeBenefits/Total038396
IRS990/OtherExpensePriorYear03973832
IRS990/OtherExpensesCurrentYear03581894
IRS990/OtherExpenses/Description0PROVIDER PAYMENTS
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ProgramServices03354704
IRS990/OtherExpenses/ProgramServices133771
IRS990/OtherExpenses/ProgramServices222750
IRS990/OtherExpenses/ProgramServices317722
IRS990/OtherExpenses/Total03354704
IRS990/OtherExpenses/Total133771
IRS990/OtherExpenses/Total222750
IRS990/OtherExpenses/Total317722
IRS990/OtherLiabilities/BOY01500
IRS990/OtherLiabilities/EOY01500
IRS990/OtherRevenueCurrentYear08552
IRS990/OtherRevenueMisc/Description0MISC INCOME (ADULT TRN)
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0759
IRS990/OtherRevenueMisc/TotalRevenueColumn0759
IRS990/OtherRevenuePriorYear09365
IRS990/OtherSalariesAndWages/ManagementAndGeneral028472
IRS990/OtherSalariesAndWages/ProgramServices0633618
IRS990/OtherSalariesAndWages/Total0662090
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08745
IRS990/PayrollTaxes/ProgramServices053158
IRS990/PayrollTaxes/Total061903
IRS990/PensionPlanContributions/ManagementAndGeneral07544
IRS990/PensionPlanContributions/ProgramServices026079
IRS990/PensionPlanContributions/Total033623
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY015599
IRS990/PrepaidExpensesDeferredCharges/EOY021176
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04652960
IRS990/ProgramServiceRevenue/Description0INCOME - XIX (ADULT TRN)
IRS990/ProgramServiceRevenue/Description1STATE MATCH (ADMIN)
IRS990/ProgramServiceRevenue/Description2DHR INCOME
IRS990/ProgramServiceRevenue/Description3INCOME - XIX (CASE MGT)
IRS990/ProgramServiceRevenue/Description4LAH WAIVER
IRS990/ProgramServiceRevenuePriorYear05103876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03041449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11203198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2225312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome378331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome458217
IRS990/ProgramServiceRevenue/TotalRevenueColumn03041449
IRS990/ProgramServiceRevenue/TotalRevenueColumn11203198
IRS990/ProgramServiceRevenue/TotalRevenueColumn2225312
IRS990/ProgramServiceRevenue/TotalRevenueColumn378331
IRS990/ProgramServiceRevenue/TotalRevenueColumn458217
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0392983
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07793
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04689150
IRS990/RetainedEarningsEndowmentEtc/EOY05082133
IRS990/Revenue04661512
IRS990/RevenuesLessExpensesCY0392983
IRS990/RevenuesLessExpensesPriorYear0499618
IRS990/SalariesEtcCurrentYear0876772
IRS990/SalariesEtcPriorYear0825599
IRS990/SavingsAndTempCashInvestments/BOY01082347
IRS990/SavingsAndTempCashInvestments/EOY01118002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0151344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0694357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061760
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047499
IRS990ScheduleA/GrossInvestmentIncome170/Total0266235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04671719
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71950
IRS990ScheduleA/PublicSupportTotal1700694357
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0151344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143517
IRS990ScheduleA/Total170/Total0694357
IRS990ScheduleA/TotalSupport0960592
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue013101
IRS990ScheduleD/Equipment/Depreciation037499
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis050600
IRS990ScheduleD/ExcessOrDeficitForYear0392983
IRS990ScheduleD/ExcessOrDeficitPerFS0392983
IRS990ScheduleD/ExpensesNotRptdF990010207
IRS990ScheduleD/ExpensesSubtotal04458666
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES 10,207 RENTAL EXPENSES -10,207
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 10,207
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 10,207
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue07160
IRS990ScheduleD/Land/OtherCostOrOtherBasis07160
IRS990ScheduleD/LeaseholdImprovements/BookValue01295564
IRS990ScheduleD/LeaseholdImprovements/Depreciation0240889
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01536453
IRS990ScheduleD/OtherExpensesIncluded010207
IRS990ScheduleD/OtherLandBuildings/BookValue05907
IRS990ScheduleD/OtherLandBuildings/Depreciation015377
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021284
IRS990ScheduleD/OtherLiabilities/Amount01500
IRS990ScheduleD/OtherLiabilities/Description0LEASE DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenues010207
IRS990ScheduleD/RevenueNotRptdF990010207
IRS990ScheduleD/RevenueSubtotal04851649
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04458666
IRS990ScheduleD/TotalExpensesPerForm99004458666
IRS990ScheduleD/TotalOfAmounts01500
IRS990ScheduleD/TotalOfBookValueLandBuildings01321732
IRS990ScheduleD/TotalRevenue04851649
IRS990ScheduleD/TotalRevenuePerForm99004851649
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04468873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04861856
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE HABILITATIVE SERVICES TO THE MENTALLY RETARDED ADULTS IN ETOWAH COUNTY, ALABAMA AND SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,456,694
Liabilities
$374,561
Net assets
$5,082,133
Revenue
-
Expenses
$4,458,666
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.38$7.68$4.34$4.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.40$7.47$3.57$3.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.75$7.54$4.54$4.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.53$7.03$4.98$4.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.59$6.71$5.06$4.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.58$3.81$3.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.36$6.60$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.42$6.54$4.64$4.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.43$6.46$4.58$4.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.38$6.35$4.39$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.21$5.05$4.16$0.89
2013Summary only. Only limited summary data is available for this year.$5.65$0.33$5.32$4.74$4.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.37$5.08$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.33$4.69$4.80