CINDY HABER CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CINDY HABER CENTER INC (EIN 63-1125151)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-27
- IRS object ID
- 202430589349300703
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T08:08:51-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631194872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT SANDERS & TAYLOR INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2109 | AddressLine1Txt |
| City | GULF SHORES | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 365472109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631125151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY HABER CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIND | BusinessNameControlTxt |
| Phone | 2519475608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | ROBERTSDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARA MYERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2519475608 | PhoneNum |
| Signature | 2024-02-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARA | PersonFirstNm |
| Person Last | MYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R TAYLOR | PreparerPersonNm |
| PTIN | P00853815 | PTIN |
| Phone | 2519682727 | PhoneNum |
| Preparation | 2024-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARA MYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 BURKART LANE | AddressLine1Txt |
| City | ORANGE BEACH | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,711,327 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,845,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,706,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,925 | PYOtherRevenueAmt |
| CY Other Revenue | $1,201 | CYOtherRevenueAmt |
| PY Total Revenue | $3,849,508 | PYTotalRevenueAmt |
| CY Total Revenue | $4,711,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $185,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,921 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,946,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,351,266 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $407,587 | PYOtherExpensesAmt |
| CY Other Expenses | $445,058 | CYOtherExpensesAmt |
| PY Total Expenses | $3,539,390 | PYTotalExpensesAmt |
| CY Total Expenses | $3,986,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $725,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,500,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,398,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $543,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,107,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,855,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCH. O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCH. O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,960,657 | ExpenseAmt |
| Grant | $189,921 | GrantAmt |
| Desc | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,960,657 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $189,921 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,960,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY HABER | PersonNm |
| Phone | 2519475608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1Txt |
| City | ROBERTSDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|
| NORMA GILES | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| GILLIAN HARTMAN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JULIE JACKSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E SCULLY JR | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| CLARA MYERS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| SHARON BEECH | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| FELISA WILLIAMS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| EUGENE AMBROSE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| RHONDA GIBSON | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| CRISTIE GILES | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DIANE JONES | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROTTON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRENDA HARVEY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| RICHMOND CHANEY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAWN FRENETTE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAWN LINDSEY | |||||
| EXECUTIVE DI | $120,821 | $0 | $0 | Yes (X) | |
| THOMAS ROCKWELL | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| GABE CARTEE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| KRISANNE ENZOR | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| TRISTA STOUT-WALKER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JUDY LAXTON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,821 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DEPT OF MH/MR INCOME: G9008/Z | $4,198,752 | $4,198,752 |
| DEPT. OF MH/MR EI PART C | $184,100 | $184,100 |
| DEPT. OF MH/MR EI:G9006/Z5296 | $86,997 | $86,997 |
| DEPT. OF MH/MR: INTAKESERVICE | $86,680 | $86,680 |
| LOCAL MATCH MR/DD:CIGARETTE T | $80,068 | $80,068 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,706,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,007 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WORKMANS CONM INSURANCE | $594 | $594 |
| OTHER INCOME:MISCELL. | $517 | $517 |
| SOCIAL SECURITY REINBURSEMENT | $90 | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,711,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,711,327 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,921 | TotalAmt |
| Program Services | $189,921 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,050 | TotalAmt |
| Program Services | $2,702,050 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,318 | TotalAmt |
| Program Services | $132,533 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,576 | TotalAmt |
| Program Services | $310,718 | ProgramServicesAmt |
| Management And General | -$1,142 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,322 | TotalAmt |
| Program Services | $206,322 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795 | TotalAmt |
| Program Services | $2,454 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,679 | TotalAmt |
| Program Services | $19,390 | ProgramServicesAmt |
| Management And General | $8,289 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,061 | TotalAmt |
| Program Services | $81,545 | ProgramServicesAmt |
| Management And General | $12,516 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,962 | TotalAmt |
| Program Services | $64,660 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,568 | TotalAmt |
| Program Services | $80,389 | ProgramServicesAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,391 | TotalAmt |
| Program Services | $19,391 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,643 | TotalAmt |
| Program Services | $33,217 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TELEPHONE - DIRECT:TELEPH | $49,997 | $49,997 |
| JANITORIAL DIRECT:JANITOR | $23,859 | $23,859 |
| MEMBERSHIPS DIRECT: MEMBE | $18,184 | $18,184 |
| TRAINING - DIRECT:TRAININ | $10,498 | $10,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,064 | TotalAmt |
| Program Services | $14,205 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,986,245 | TotalAmt |
| Program Services | $3,960,657 | ProgramServicesAmt |
| Management And General | $25,588 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,198 | BOYAmt |
| EOY | $3,800,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,683 | BOYAmt |
| EOY | $16,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,804 | BOYAmt |
| EOY | $841,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,258,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,453 | BOYAmt |
| EOY | $1,114,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,666 | BOYAmt |
| EOY | $626,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,804 | BOYAmt |
| EOY | $6,398,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,103 | BOYAmt |
| EOY | $63,826 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,996 | BOYAmt |
| EOY | $479,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,099 | BOYAmt |
| EOY | $543,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,705 | BOYAmt |
| EOY | $5,855,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,107,705 | BOYAmt |
| EOY | $5,855,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,804 | BOYAmt |
| EOY | $6,398,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $725,082 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $18,628 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,895 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,501,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,719,399 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,220,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,501,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,719,399 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,220,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,220,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,407 | CurrentTaxYearMinus3YearsAmt |
| Total | $17,309 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,240,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,084,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,284 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,578 | OtherCostOrOtherBasisAmt |
| Book Value | $89,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,320 | OtherCostOrOtherBasisAmt |
| Book Value | $402,320 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,973 | DepreciationAmt |
| Book Value | $622,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,114,093 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUTFLOWS OF RESOURCES | $624,999 |
| UTILITY DEPOSITS | $1,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $626,087 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NET PENSION LIABILITY | $334,351 |
| DEFERRED INFLOWS OF RESOURCES | $129,633 |
| DUE TO UCP OF BALDWIN COUNTY | $15,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $479,463 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEE FOR SERVICE -UCPFEE FOR SERVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $187,778 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. |
| FORM 990, PAGE 2, PART III, LINE 4D | THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | AGREE PY TAX RETURN TO FINANCIAL STATEMENTS 3,895 |
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