Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-1244330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$4,854,508
Up $125,657 (+2.7%) from 2016
Net Assets
Up$4,741,329
Up $95,412 (+2.1%) from 2016
Liabilities
Up$113,179
Up $30,245 (+36%) from 2016
Revenue
Down$1,209,975
Down $113,948 (-8.6%) from 2016
Expenses
Down$1,288,709
Down $140,863 (-9.9%) from 2016
Net Income
Up-$78,734
Up $26,915 (+25%) from 2016
The bell center for early intervention programs is dedicated to maximizing the potential of children from birth to three years of age who are at risk for developmental delay.
The bell center for early intervention is dedicated to providing early intervention services including physical, occupational and speech/language therapies; special education services and nutritional counseling to children from birth to three years of age who are at risk for developmental delay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,666,858 | $2,798,266 | ▲ $131,408 |
| Land, Buildings, and Equipment, Net | $1,399,699 | $1,391,307 | ▼ $8,392 |
| Cash and Non-Interest-Bearing Accounts | $439,813 | $414,514 | ▼ $25,299 |
| Accounts Receivable | $193,159 | $218,746 | ▲ $25,587 |
| Prepaid Expenses and Deferred Charges | $14,886 | $17,239 | ▲ $2,353 |
| Total Assets | $4,728,851 | $4,854,508 | ▲ $125,657 |
| Other Assets Total | $14,436 | $14,436 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,132 | $79,263 | ▲ $6,131 |
| Deferred Revenue | $9,802 | $33,916 | ▲ $24,114 |
| Total Liabilities | $82,934 | $113,179 | ▲ $30,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,564,282 | $4,700,030 | ▲ $135,748 |
| Temporarily Rstr Net Assets | $81,635 | $41,299 | ▼ $40,336 |
| Total Net Assets Fund Balance | $4,645,917 | $4,741,329 | ▲ $95,412 |
| Total Liabilities and Net Assets / Fund Balance | $4,728,851 | $4,854,508 | ▲ $125,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,084,524 | - | $1,084,524 |
| Buildings | $294,181 | $331,797 | $625,978 |
| Equipment | $12,602 | $132,451 | $145,053 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $487,083 | - | - | $15,816 | $471,267 |
| 2015 | $485,325 | $435,395 | - | $433,637 | $487,083 |
| 2014 | $565,824 | $420,342 | - | $500,841 | $485,325 |
| 2013 | $706,113 | $462,732 | - | $603,021 | $565,824 |
| 2012 | $757,637 | $500,485 | - | $552,009 | $706,113 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betty Bell | Founding Director | FT | $66,824 | $66,824 |
| Jeannie Colquett | Executive Director | FT | $66,741 | $66,741 |
| Amanda Fisher | Program Director | FT | $61,236 | $61,236 |
| Name | Title |
|---|---|
| Douglas Lee | President |
| Bill Niketas | President Elect |
| Abigail Corcoran | Member |
| Bill Smith | Member |
| Blair Crabtree | Member |
| Craig Krawczyk | Member |
| Deana Hughes | Member |
| Dow Briggs | Member |
| Houston Smith | Member |
| Jim Delk | Member |
| John Grimes | Member |
| Kelly Brewer | Member |
| Kim Lepley | Member |
| Lessie Brady | Member |
| Martin Nalls | Member |
| Meg Webb | Member |
| Michael Sandifer | Member |
| Scott Shunnarah | Member |
| Trey Hill | Member |
| Ward Cheatham | Member |
| Wayne Miller | Member |
| Jeff Hicks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,556 |
| Other Expenses | $268,153 |
| Total Fundraising Expense | $115,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $649,255 | $41,149 | $51,734 | $742,138 |
| Current Officers, Directors, Trustees, and Key Employees | $170,421 | $10,801 | $13,579 | $194,801 |
| Payroll Taxes | $60,390 | $3,827 | $4,812 | $69,029 |
| Fees for Services Other | $6,645 | $11,289 | $17,732 | $35,666 |
| Occupancy | $13,894 | $5,789 | $3,473 | $23,156 |
| Depreciation Depletion | $13,679 | $3,908 | $1,954 | $19,541 |
| Insurance | $13,439 | $3,840 | $1,920 | $19,199 |
| All Other Expenses | $15,908 | $2,343 | - | $18,251 |
| Other Expenses | $16,414 | $14,704 | $2,262 | $16,414 |
| Office Expenses | $8,935 | $3,695 | $3,271 | $15,901 |
| Pension Plan Contributions | $11,233 | $2,188 | $1,167 | $14,588 |
| Travel | $6,783 | $2,035 | $4,748 | $13,566 |
| Fees for Services Accounting | $3,467 | $5,779 | $2,312 | $11,558 |
| Fees for Service Investment Mgmnt Fees | - | $8,866 | - | $8,866 |
| Advertising | $3,069 | $1,228 | $1,841 | $6,138 |
| Conferences and Meetings | $199 | $83 | $50 | $332 |
| Interest | $34 | $135 | - | $169 |
| Total Functional Expenses | $1,013,976 | $159,079 | $115,654 | $1,288,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,349,331 |
| Expenses per Audited Statements | $1,288,709 |
| Total Expenses per Form 990 | $1,288,709 |
| Expenses Not Reported on Form 990 | $60,622 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,022 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mercedes Marathon | $193,552 | - | $7,940 | - |
| Annual Appeal | $52,806 | - | $14,865 | - |
| Total Events | $372,138 | - | $63,022 | $-63,022 |
“Form 990 is reviewed by jeannie colquett, executive director, and janet wilson, bookkeeper. Any questions and comments regarding the tax return are directed to the return preparer before the return is signed by jeannie colquett granting approval for electronic filing form 990 by rsm.”
“Annual disclosures of conflicts of interest are required by anyone who is a person in a position of authority over the organization who may benefit financially from a decision. Once the disclosures are made, the chairman of the board of directors must determine whether to (a)take no action; (b)assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures.”
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with the respect to the compensation arrangment at issue are not involved in this review and approval. The compensation of each person is reviewed and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”
“Copies of governing documents, conflicts of interest policy, and audited financial statments are provided to the general public upon request for the same period of disclosure as set forth by irc section 6104(d).”
“Bad debts: program service expenses 5,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,903. Continuing education: program service expenses 5,261. Management and general expenses 585. Fundraising expenses 0. Total expenses 5,846. Miscellaneous: program service expenses 2,252. Management and general expenses 751. Fundraising expenses 0. Total expenses 3,003. Dues & subscriptions: program service expenses 1,510. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 2,517. 623281: program service expenses 616. Management and general expenses 0. Fundraising expenses 0. Total expenses 616. Teaching materials: program service expenses 366. Management and general expenses 0. Fundraising expenses 0. Total expenses 366.”
“Endowment funds are board designated funds set aside for use to further the exempt purpose of our organization. The spending polices and strategies employed are determined by the board for achieving the exempt purpose of the bell center for early intervention programs to provide quality early intervention services to help infants and toddlers at risk for developmental delay.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private organization. The organization pays income taxes on gross income from any unrelated trade or business income less direct expenses. There was no unrelated trade or business income for the years ended june 30, 2017 or 2016. The organization has evaluated its tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the entity level.”
“Fundraising events direct expenses -60,622”
“Fundraising events direct expenses 60,622”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218746 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BELL CENTER FOR EARLY INTERVENTION IS DEDICATED TO PROVIDING EARLY INTERVENTION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES; SPECIAL EDUCATION SERVICES AND NUTRITIONAL COUNSELING TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1841 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6138 |
| IRS990/AllOtherContributionsAmt | 0 | 454017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNIE COLQUETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058793417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 29TH COURT SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 352092502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 372138 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1005155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127663 |
| IRS990/CYOtherExpensesAmt | 0 | 268153 |
| IRS990/CYOtherRevenueAmt | 0 | -58066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020556 |
| IRS990/CYTotalExpensesAmt | 0 | 1288709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1209975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9802 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1954 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19541 |
| IRS990/Desc | 0 | PROVIDED SIX EARLY INTERVENTION CLASSES THROUGHT THE YEAR. EACH OF THESE CLASSES PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH/LANGUAGE THERAPY, AND SPECIAL EDUCATION SERVICES TO CHILDREN AT RISK FOR DEVELOPMENT DELAT. THIS PROGRAM SERVED APPROXIMATELY 100 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1013976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2312 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35666 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIGAIL CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL NIKETAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAIR CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG KRAWCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOW BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOUSTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM DELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM LEPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESSIE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN NALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEG WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL SANDIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT SHUNNARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TREY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WARD CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMANDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BETTY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEANNIE COLQUETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 61236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 66824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 66741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FOUNDING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 372138 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63022 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 684709 |
| IRS990/GrossReceiptsAmt | 0 | 1883660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19199 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1399699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1391307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1855555 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 610663 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS IS DEDICATED TO MAXIMIZING THE POTENTIAL OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4645917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4741329 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -63022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -63022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174146 |
| IRS990/NoncashContributionsAmt | 0 | 6036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3473 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4799 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4956 |
| IRS990/OtherRevenueTotalAmt | 0 | 4956 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 649255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 742138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69029 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17239 |
| IRS990/PrincipalOfficerNm | 0 | JEANNIE COLQUETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.