2025-04-21T11:10:15-05:00 2024-09-30 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2023-10-01 631126788 GREATER ALABAMA 310 BOARD INC GREA 2059459310 117 GEMINI CIRCLE 407 HOMEWOOD AL 35209 RACHEL BARTON TREASURER 2059459310 2025-04-21 1 1 JESSICA WOODS P02351080 2052771529 2025-04-11 2023 2025-03-06 01:10:19Z RACHEL BARTON 117 GEMINI CIRCLE 407 HOMEWOOD AL 35209 3177452 0 X N/A X 501 (C) (3) 1994 AL TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY. 10 10 38 10 0 0 2971827 2920487 0 0 157271 256965 0 0 3129098 3177452 0 0 0 0 2284451 2873061 0 0 0 519519 616354 2803970 3489415 325128 -311963 8120295 7841303 862263 721356 7258032 7119947 TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY. 0 0 1838622 TO PROVIDE CASE MANAGEMENT SERVICES TO INDIVIDUAL'S WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES RESIDING IN THE FOLLOWING COUNTIES OF ALABAMA: JEFFERSON COUNTY, CALHOUN COUNTY, COOSA COUNTY, CLAY COUNTY, CLEBURNE COUNTY, RANDOLPH COUNTY, AND TALLADEGA COUNTY. 1838622 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AL X RHONDA COX 2059459310 117 GEMINI CIRCLE SUITE 407 HOMEWOOD AL 35209 JAYNE M NESS VICE PRESIDENT 2.00 X X 0 0 0 EVE GRAHAM SECRETARY 2.00 X X 0 0 0 RACHEL BARTON TREASURER 2.00 X 0 0 0 JUDY BRANIN DIRECTOR 1.00 X 0 0 0 COURTNEY FLEURY DIRECTOR 1.00 X 0 0 0 DEBORAH HINTON DIRECTOR 1.00 X 0 0 0 JENNIFER MCINERNEY PRESIDENT 3.00 X 0 0 0 KATHY B WOOD DIRECTOR 1.00 X 0 0 0 ALEX BIMES DIRECTOR 1.00 X 0 0 0 PHILIP YOUNG DIRECTOR 1.00 X 0 0 0 KENDRA EIDSON EXECUTIVE DIRECTOR 50.00 X 169557 0 0 169557 0 0 1 0 1 0 0 2920487 2920487 256965 256965 3177452 0 0 256965 162240 162240 2229176 1445771 783405 293465 193168 100297 188180 115804 72376 16000 16000 78789 7488 71301 62515 62515 82878 82878 84899 76391 8508 44920 44920 153526 153526 25985 25985 MISC 47581 47581 DUES & SUBSCRIPTION 18369 18369 EQUIPMENT RENTAL 892 892 3489415 1838622 1650793 0 1614415 1104742 426852 524672 16795 16955 946605 459766 634269 486839 5427964 5708095 8120295 7841303 253924 230548 608339 490808 862263 721356 X 7258032 7119947 7258032 7119947 8120295 7841303 -311963 173878 0 X X 0 1 X 1 0 X 2332268 2637701 2530454 2971827 2920487 13392737 2332268 2637701 2530454 2971827 2920487 13392737 13392737 111897 88579 64558 157271 256965 679270 14072007 0.95170 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946605 459766 486839 486839 CERTIFICATES OF DEPOSIT 5708095 F 5708095 LEASE LIABILITY 490808 490808 X 3351330 173878 173878 3177452 0 3177452 3489415 0 3489415 0 3489415 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION; HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ORGANIZATION LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. 0 0 0 0 0 0 0 0 0 KENDRA EIDSON EXECUTIVE DIRECTOR 169557 0 0 0 0 0 0 0 0 0 169557 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD INCLUDES A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY READS AS FOLLOWS: AN EMPLOYEE SHOULD NOT ENGAGE IN OUTSIDE EMPLOYMENT OR PARTNERSHIP IN BUSINESS WHICH NEGATIVELY AFFECTS HIS OR HER EMPLOYMENT WITH JCIDDA, INC. OR WHERE THERE COULD BE A POSSIBILITY OF A CONFLICT OF INTEREST. ANY TIME A CONFLICT OF INTEREST MAY BE THOUGHT TO EXIST THE EMPLOYEE IS RESPONSIBLE FOR BRINGING THE SITUATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR FOR EVALUATION AND DISPOSITION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COLLECT COMPARABLE DATA FROM OTHER AGENCIES LOCATED IN THE STATE TO DETERMINE THE COMPENSATION OF THE EXEUCTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990 PART XII, LINE 2C THE BOARD HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.