2019-07-22T08:21:45-05:00 2018-09-30 461498870 BARFIELD MURPHY SHANK & SMITH LLC PO BOX 1070 GADSDEN AL 359021070 990 2017-10-01 462442521 PINNACLE RESIDENTIAL INC PINN 2565474407 309 HAZEL STREET CENTRE AL 35960 PHILLIP CARR EXECUTIVE DIRECTOR 2565474407 2019-06-15 true M TODD HINDSMAN CPA P00403467 2565472588 2019-07-05 74.254.230.2 2019-07-22 08:21:45 CD P A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD 2017 2019-02-21 02:37:17Z PHILLIP CARR 1258078 false X X 2013 AL TO PROVIDE RESIDENTIAL HABILITATION SERVICES TO DISABLED CITIZENS IN NORTHEAST ALABAMA. 3 3 76 0 2550 3600 1261007 1252418 823 2060 0 1264380 1258078 0 0 580359 608516 0 0 625089 607338 1205448 1215854 58932 42224 277717 322444 39672 42175 238045 280269 TO PROVIDE RESIDENTIAL HABILITATION SERVICES TO DISABLED CITIZENS IN NORTHEAST ALABAMA. false false 857059 1252418 THE ORGANIZATION PROVIDES RESIDENTIAL HOMES FOR USE IN THE SERVICE TO MENTALLY HANDICAPPED CITIZENS OF NORTHEAST ALABAMA. 857059 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 1 0 76 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false false true false true false true false false false X KATE NEWMAN 2565474407 400 BROAD STREET GADSDEN AL 35901 X ERVIN KING DIRECTOR X 0 0 0 CALA WILSON SECRETARY X 0 0 0 KEVIN FORD PRESIDENT X 0 0 0 PHILLIP CARR EXECUTIVE DI X 0 0 0 false false false STERLING CO INC PO BOX 1457 GADSDEN AL 35902 MGMT. 358000 1 3600 3600 BILLING INCOME 867276 867276 ADMINISTRATIVE INCOME 220278 220278 ROOM AND BOARD 164864 164864 1252418 2060 2060 1258078 1254478 563072 563072 45444 45444 358000 358000 795 795 173607 173607 728 728 25902 25902 CONTRACT SERVICES 12599 12599 TELEPHONE/INTERNET 8369 8369 REPAIRS & MAINTENANCE 6003 6003 FOOD COST 5263 5263 16072 16072 1215854 857059 358795 0 89019 150308 185731 169897 9693 7454 2967 2239 277717 322444 37235 18242 2437 23933 39672 42175 X 238045 280269 238045 280269 277717 322444 42224 X false false X 200 2728 2550 3600 9078 1054811 1071539 1056872 1261830 1254478 5699530 1054811 1071739 1059600 1264380 1258078 5708608 5708608 1054811 1071739 1059600 1264380 1258078 5708608 1.00000 1.00000 0.00000 0.00000 X 9693 7454 2239 2239 ACCRUED PAYROLL 22141 PAYROLL LIABILITIES 1792 23933 VISTA HOLDINGS INC MGMT 137315 RENT EXPENSE false STERLING CO INC MGMT 358000 MANAGEMENT CONTRACT false NORTHEAST ALABAMA MRDD MGMT 259490 CONTRACT INCOME false STERLING CO INC MGMT 828064 ADMIN INCOME false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEW BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.