Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 63-1208436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$571,185
Down $68,834 (-11%) from 2020
Net Assets
Down$566,248
Down $69,840 (-11%) from 2020
Liabilities
Up$4,937
Up $1,006 (+26%) from 2020
Revenue
Down$942,523
Down $97,052 (-9.3%) from 2020
Expenses
Up$1,012,363
Up $36,106 (+3.7%) from 2020
Net Income
Down-$69,840
Down $133,158 (-210%) from 2020
The organization provides evaluations and referrals of defendants from courts to educational services and treatment services. They also monitor and track referrals to assure compliance with court orders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $476,971 | $413,763 | ▼ $63,208 |
| Land, Buildings, and Equipment, Net | $162,568 | $156,942 | ▼ $5,626 |
| Total Assets | $640,019 | $571,185 | ▼ $68,834 |
| Other Assets Total | $480 | $480 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,931 | $4,937 | ▲ $1,006 |
| Total Liabilities | $3,931 | $4,937 | ▲ $1,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $636,088 | $566,248 | ▼ $69,840 |
| Total Net Assets Fund Balance | $636,088 | $566,248 | ▼ $69,840 |
| Total Liabilities and Net Assets / Fund Balance | $640,019 | $571,185 | ▼ $68,834 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,761 | $30,054 | $164,815 |
| Other Land Buildings | $22,181 | $67,015 | $89,196 |
| Equipment | - | $24,964 | $24,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Armstrong | Program Dire | FT | $87,678 | $2,355 | $90,033 |
| Name | Title |
|---|---|
| Al Tolbert | Board of Director |
| Chip Cason | Board of Director |
| Honorable Joe Norton | Board of Director |
| Karol Kemp | Board of Director |
| Michael Hoyt | Board of Director |
| Mike Dasinger | Board of Director |
| Richard Hice | Board of Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,719 |
| Other Expenses | $285,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,061 | - | - | $557,061 |
| Other Employee Benefits | $109,071 | $20,775 | - | $129,846 |
| Payroll Taxes | $33,442 | $6,370 | - | $39,812 |
| Office Expenses | - | $35,049 | - | $35,049 |
| Occupancy | - | $21,289 | - | $21,289 |
| Travel | - | $12,781 | - | $12,781 |
| Insurance | - | $11,069 | - | $11,069 |
| Fees for Services Accounting | - | $9,520 | - | $9,520 |
| Depreciation Depletion | - | $7,283 | - | $7,283 |
| All Other Expenses | - | $4,510 | - | $4,510 |
| Other Expenses | $146,835 | $3,913 | - | $3,913 |
| Advertising | $1,897 | - | - | $1,897 |
| Conferences and Meetings | - | $600 | - | $600 |
| Total Functional Expenses | $848,306 | $164,057 | $0 | $1,012,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“AVAILABLE UPON REQUEST”
“This return is reviewed by baldwin court services”
“AVAILABLE 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4937 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EVALUATIONS AND REFERRALS OF DEFENDANTS FROM COURTS TO EDUCATIONAL SERVICES AND TREATMENT SERVICES. THEY ALSO MONITOR AND TRACK REFERRALS TO ASSURE COMPLIANCE WITH COURT ORDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4510 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN H ARMSTRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2515801666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 HAND AVENUE SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY MINETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 285644 |
| IRS990/CYOtherRevenueAmt | 0 | 6000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726719 |
| IRS990/CYTotalExpensesAmt | 0 | 1012363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7283 |
| IRS990/Desc | 0 | PROVIDES EVALUATIONS AND REFERRALS OF DEFENDANTS FROM COURTS TO EDUCATIONAL SERVICES, TREATMENT SERVICES, TO MONITOR AND TRACK REFERRALS TO ASSURE COMPLIANCE WITH COURT ORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 848306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2355 |
| 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/PersonNm | 0 | JONATHAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIP CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD HICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAROL KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HONORABLE JOE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL TOLBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87678 |
| 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/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/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 942523 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278975 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES EVALUATIONS AND REFERRALS OF DEFENDANTS FROM COURTS TO EDUCATIONAL SERVICES AND TREATMENT SERVICES. THEY ALSO MONITOR AND TRACK REFERRALS TO ASSURE COMPLIANCE WITH COURT ORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566248 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129846 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG TEST |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT OF EQUIPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHIP CASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 871915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 871915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PYOtherExpensesAmt | 0 | 240345 |
| IRS990/PYOtherRevenueAmt | 0 | 5500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735912 |
| IRS990/PYTotalExpensesAmt | 0 | 976257 |
| IRS990/PYTotalRevenueAmt | 0 | 1039575 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69840 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 871915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 184250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3436 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3630452 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 184250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 184250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156942 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS RETURN IS REVIEWED BY BALDWIN COURT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 640019 |
| IRS990/TotalAssetsEOYAmt | 0 | 571185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64500 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 848306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1012363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 636088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566248 |
| IRS990/TotalOtherCompensationAmt | 0 | 2355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 848306 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 871915 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 942523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 640019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571185 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12781 |
| IRS990/TravelGrp/TotalAmt | 0 | 12781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2515801666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALDWIN COURT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALD |
| ReturnHeader/Filer/EIN | 0 | 631208436 |
| ReturnHeader/Filer/PhoneNum | 0 | 2515801666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631238802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTSON ANDREOLI & COVINGTON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 HAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY MINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365074825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519375561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R ANDREOLI |
| ReturnHeader/ReturnTs | 0 | 2022-02-08T09:28:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONATHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARMSTRONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.