CINDY HABER CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CINDY HABER CENTER INC (EIN 63-1125151)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349300432
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-15T10:28:09-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT SANDERS & TAYLOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2109 | AddressLine1 |
| City | GULF SHORES | City |
| State | AL | State |
| ZIP Code | 365472109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631125151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENTAL RETARDATIONDEVELOPMENTAL | BusinessNameLine1 |
| Business Name Line2 | DISABILITIES BOARD INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENT | NameControl |
| Phone | 2519475608 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1 |
| City | ROBERTSDALE | City |
| State | AL | State |
| ZIP Code | 36567 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY VANOVER | Name |
| Title | PRESIDENT | Title |
| Phone | 2519475608 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R TAYLOR | Name |
| Phone | 2519682727 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11785355 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11531211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11778885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 222493 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11757378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11785355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10988560 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10972503 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 531012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 518240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231677 | OtherExpensePriorYear |
| Other Expenses Current Year | 173622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11751249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11664365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 120990 | RevenuesLessExpensesCY |
| Total Assets BOY | 3059889 | TotalAssetsBOY |
| Total Assets EOY | 3019715 | TotalAssetsEOY |
| Total Liabilities BOY | 685727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 524564 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2374162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2495151 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCH. O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCH. O | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11630923 | Expense |
| Grants | 10972503 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11630923 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10972503 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 11630923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY HABER | NamePerson |
| Telephone Number | 2519475608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 853 | AddressLine1 |
| City | ROBERTSDALE | City |
| State | AL | State |
| ZIP Code | 36567 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| ROSIE BROADUS SANFORD | |||||
| MEMBER | X | 0 | 0 | 0 | |
| MIKE LARRIMORE | |||||
| VP | X | 0 | 0 | 0 | |
| NORMA GILES | |||||
| TREASURER | X | 0 | 0 | 0 | |
| PEGGY VANOVER | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| PATSY BIZILIA | |||||
| MEMBER | X | 0 | 0 | 0 | |
| WILLIAM E SCULLY JR | |||||
| MEMBER | X | 0 | 0 | 0 | |
| RHONDA GIBSON | |||||
| MEMBER | X | 0 | 0 | 0 | |
| ESTELLE JONES | |||||
| MEMBER | X | 0 | 0 | 0 | |
| LOUSE WEAVER | |||||
| MEMBER | X | 0 | 0 | 0 | |
| EILEEN MUELLER | |||||
| MEMBER | X | 0 | 0 | 0 | |
| RICKARD SHARLEEN | |||||
| MEMBER | X | 0 | 0 | 0 | |
| CINDY HABER | |||||
| EXECDIRECTOR | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| HEALTH/MENTAL RETARDATION | 11566164 | $11,566,164 |
| LOCAL INCOME MATCH | 212721 | $212,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11778885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1485 | TotalRevenueColumn |
| Exclusion | $1,485 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 4985 | TotalRevenueColumn |
| Exclusion | $4,985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11785355 | TotalRevenueColumn |
| Exclusion | $11,785,355 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10972503 | Total |
| Program Services | 10972503 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436357 | Total |
| Program Services | 436357 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12541 | Total |
| Program Services | 10033 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33189 | Total |
| Program Services | 27421 | ProgramServices |
| Management And General | 5768 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36153 | Total |
| Program Services | 28922 | ProgramServices |
| Management And General | 7231 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25908 | Total |
| Program Services | 20726 | ProgramServices |
| Management And General | 5182 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVIDER LOCAL MATCH | 57424 | 57424 | |
| UTILITIES | 20719 | 16575 | 4144 |
| PROFESSIONAL FEES | 15310 | 15310 | |
| INSURANCE | 11224 | 8979 | 2245 |
| OFFICE SUPPLIES | 9480 | 7584 | 1896 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27557 | Total |
| Program Services | 24289 | ProgramServices |
| Management And General | 3268 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11664365 | Total |
| Program Services | 11630923 | ProgramServices |
| Management And General | 33442 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872054 | BOY |
| EOY | 1825878 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15314 | BOY |
| EOY | 15470 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021724 | BOY |
| EOY | 1033176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149709 | BOY |
| EOY | 144103 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088 | BOY |
| EOY | 1088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059889 | BOY |
| EOY | 3019715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685727 | BOY |
| EOY | 524564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685727 | BOY |
| EOY | 524564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374162 | BOY |
| EOY | 2495151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374162 | BOY |
| EOY | 2495151 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059889 | BOY |
| EOY | 3019715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8165506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9137495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10233023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11531211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11177888 | CurrentTaxYear |
| Total | 50245123 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8165506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9137495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10233023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11531211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11177888 | CurrentTaxYear |
| Total | 50245123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 50245123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1485 | CurrentTaxYear |
| Total | 127431 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 222493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4985 | CurrentTaxYear |
| Total | 517474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50890028 | TotalSupport |
| Public Support Pertcentage170 | 0.98730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202678 | OtherCostOrOtherBasis |
| Depreciation | 73575 | Depreciation |
| Book Value | 129103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144103 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO ARCBC | $201,692 |
| DUE TO ARCCC | $133,059 |
| DUE TO WASHINGTON COUNTY | $60,679 |
| DUE TO DAWN HOUSE | $40,790 |
| DUE TO LOIUSE B. DAVIS | $31,976 |
| DUE TO UCPBC | $28,434 |
| COMPENSATED ABSENCES | $13,371 |
| DUE TO NEW WAY OUT | $11,355 |
| PAYROLL TAXES AND W/H | $3,208 |
| LOCAL MATCH PAYBLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 524564 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|
| BALDWIN COUNTY ARC | |||||
| PO BOX 400 | LOXLEY | AL | 36551 | 7617529 | |
| CLARK COUNTY ARC | |||||
| 501 FOREST AVE | JACKSON | AL | 36545 | 1513409 | |
| DAWN HOUSE INC | |||||
| 17714 HORSENECK ROAD | BAY MINETTE | AL | 36507 | 470161 | |
| UNITED CEREBRAL PALSY | |||||
| 3058 DAUPHIN SQUARE | MOBILE | AL | 36508 | 219260 | OF MOBILE |
| NEW WAY OUT | |||||
| PO BOX 191533 | MOBILE | AL | 36619 | 133815 | |
| EXCEPTIONAL CHILDREN INC | |||||
| 234 HEARN DR | CHATOM | AL | 36518 | 663201 | WASHINGTON COUNTY |
| LOUIS B DAVIS SUPPORT SERVICES | |||||
| PO BOX 296 | FULTON | AL | 36446 | 355128 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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