2017-06-07T08:13:41-05:00 2016-09-30 630585983 HINDSMAN PC PO BOX 1070 GADSDEN AL 359021070 990 2015-10-01 462455801 STERLING CO INC STER PO BOX 1457 GADSDEN AL 35902 PHILLIP W CARR PRESIDENT 2565474407 2017-05-18 M TODD HINDSMAN CPA P00403467 2565472588 2017-06-01 2015 2021-01-29 14:40:06Z PHILLIP W CARR 400 BROAD STREET GADSDEN AL 35901 2064805 false X X 2013 TO PROVIDE HEALTHCARE AND MANAGEMENT SERVICES PRIMARILY TO THOSE ORGANIZATIONS SERVING MENTALLY DISABLED CITIZENS. 3 3 39 14747 -1313 19547 0 1675081 1948436 693 2677 71858 113692 1767179 2064805 0 0 1114958 1377118 0 0 583717 431644 1698675 1808762 68504 256043 764407 1044348 22209 46107 742198 998241 TO PROVIDE HEALTHCARE AND MANAGEMENT SERVICES PRIMARILY TO THOSE ORGANIZATIONS SERVING MENTALLY DISABLED CITIZENS. false false 1768099 1900006 PROVISION OF HEALTHCARE AND MANAGEMENT SERVICES PRIMARILY TO THOSE ORGANIZATONS SERVING MENTALLY DISABLED ADULTS. 1768099 true false false false false false false 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 false false false false true false false false false false false false false false true 16 0 false 39 true true true 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 true true false false false false false X STERLING CO INC 2565474407 PO BOX 1457 GADSDEN AL 35902 TONY SNOW DIRECTOR X 0 0 0 PHILLIP W CARR PRESIDENT 20.00 X 49206 0 0 CHRISTIE KNOWLES SECRETARY X 0 0 0 49206 false false false CONTRACT SERVICES 1948435 1948435 CONTRIBUTION INCOME 1 1 1948436 2677 2677 EBT SALES 98245 98245 VENDING MACHINE INCOME 445100 26265 26265 GROCERY SALES 445100 25500 25500 -36318 700 -37018 113692 2064805 1949136 14747 100922 49206 49206 1117559 1117559 13930 13930 98084 98084 98339 98339 4505 4505 1960 1960 3457 3457 12603 12603 90955 90955 11192 11192 EMPLOYEE EXPENSES - PROGR 132651 132651 CONSUMER EXPENSES 102212 102212 EQUIPMENT EXPENSES 26551 26551 ADMINISTRATIVE - G & A 18138 18138 27420 27420 1808762 1768099 40663 0 430031 611702 241392 349808 125112 42274 92984 82838 764407 1044348 22209 46107 22209 46107 X 742198 998241 742198 998241 764407 1044348 256043 X false false false X 745372 7078 19547 771997 733544 1585286 1676374 1949136 5944340 98245 98245 1478916 1592364 1695921 2047381 6814582 6814582 95 1727 693 2677 5192 95 1727 693 2677 5192 1479011 1594091 1696614 2050058 6819774 0.99920 0.00000 0.00000 X 43185 3329 39856 16596 3564 13032 65331 35381 29950 82838 ALTUS RESIDENTIAL MGMT. 159500 MANAGEMENT CONTRACT false GENESIS RESIDENTIAL MGMT. 96000 MANAGEMENT CONTRACT false MONTIS RESIDENTIAL MGMT. 298000 MANAGEMENT CONTRACT false NE ALABAMA MRDD AUTHORITY MGMT. 50000 NURSING CONTRACT false PINNACLE RESIDENTIAL INC MGMT. 309750 MANAGEMENT CONTRACT false SUMMIT ETC MGMT. 393750 MANAGEMENT CONTRACT false VISTA HOLDINGS INC MGMT. 61487 RENT EXPENSE false OMEGA RESIDENTIAL MGMT. 112520 MANAGEMENT CONTRACT false GENESIS RESIDENTIAL MGMT 57320 REIMBURSEMENT false NEW CENTURIONS MGMT. 214741 MANAGEMENT CONTRACT false NEW CENTURIONS MGMT. 157421 REIMBURSEMENT false NE ALABAMA MRDD AUTHORITY MGMT. 19800 REIMBURSEMENT false OMEGA RESIDENTIAL MGMT. 62135 REIMBURSEMENT false SCHEDULE L, PART IV NEW CENTURIONS 157,421 MGMT. REIMBURSEMENT NE ALABAMA MR/DD AUTHORITY 19,800 MGMT. REIMBURSEMENT OMEGA RESIDENTIAL 62,135 MGMT. REIMBURSEMENT FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR AND PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.