Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 75-2976596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$422,929
Down $60,149 (-12%) from 2011
Net Assets
Up$422,929
Up $12,807 (+3.1%) from 2011
Liabilities
Down$0
Down $72,956 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,731
Down $4,302 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RECEIVE GIFTS AND PROMOTE NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GADSDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35901 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1625 |
| IRS990/DepreciationDepletion/Total | 0 | 1625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FACILITIES DESIGNED TO MEET NEEDS OF INDIGENT PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9392 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON SUMMERALL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 24539 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1294 |
| IRS990/Insurance/Total | 0 | 1294 |
| IRS990/Interest/ProgramServices | 0 | 2767 |
| IRS990/Interest/Total | 0 | 2767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6000 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 67436 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RECEIVE GIFTS AND PROMOTE NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 72956 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 410121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 422929 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 514 |
| IRS990/OtherExpensesCurrentYear | 0 | 11731 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 70 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 378998 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 307605 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24435 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 12808 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 24435 |
| IRS990/RevenuesLessExpensesCY | 0 | 12808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -514 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25480 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35584 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 14345 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 18367 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 21987 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 17506 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 21901 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 94106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5642 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11219 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 24435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 28367 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 31987 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 27506 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 31901 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 144196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11219 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.33710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.36330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 60090 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 14345 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 18367 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 21987 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 17506 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 21901 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 94106 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 24435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 38367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 27506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31901 |
| IRS990ScheduleA/Total509/Total | 0 | 154196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 38561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 32293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 32479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37543 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 165415 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44666 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 50166 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9506 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 500 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10006 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 13264 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13264 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 67436 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 11240 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL INCOME |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | INTEREST INCOME |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SUMMIT ETC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | VISTA HOLDINGS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EX. DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EX. DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 BROAD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GADSDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEVELOPMENTAL DISABILITY FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2565474407 |
| IRS990/TotalAssets/BOY | 0 | 483077 |
| IRS990/TotalAssetsBOY | 0 | 483077 |
| IRS990/TotalAssets/EOY | 0 | 422929 |
| IRS990/TotalAssetsEOY | 0 | 422929 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 11731 |
| IRS990/TotalExpensesPriorYear | 0 | 514 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2339 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9392 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11731 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 72956 |
| IRS990/TotalLiabilitiesBOY | 0 | 72956 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 483077 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 422929 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 410121 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 422929 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9392 |
| IRS990/TotalProgramServiceRevenue | 0 | 24435 |
| IRS990/TotalRevenueCurrentYear | 0 | 24539 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 104 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24435 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 24539 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 410121 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 422929 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 752976596 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVELOPMENTAL DISABILITY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DEVE |
| ReturnHeader/Filer/Phone | 0 | 2565474407 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1457 |
| ReturnHeader/Filer/USAddress/City | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35902 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | PHILLIP CARR |
| ReturnHeader/Officer/Phone | 0 | 2565474407 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINDSMAN-DAVIS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1070 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GADSDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 359021070 |
| ReturnHeader/Preparer/Name | 0 | M TODD HINDSMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2565472588 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T15:01:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.