2025-01-28T15:30:04-05:00 2024-09-30 464292196 Kim K Enikeieff CPA PO Box 8754 Mobile AL 36689 990 2023-10-01 630916573 Shoulder Central Gulf Coast Inc SHOU 31214 Coleman Avenue Spanish Fort AL 36527 Stephen Carr Executive Direc 2516262199 2025-01-18 true true Kim K Enikeieff P00989337 2515911357 2025-01-28 X 2023 2025-03-06 01:10:19Z Stephen Carr 2331471 false X www.theshoulder.org X 1985 AL Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis. 5 5 0 5 0 0 193046 157191 1878367 2148727 1126 1943 68087 8242 2140626 2316103 0 0 70216 47115 0 51608 2267696 2343918 2337912 2391033 -197286 -74930 4826749 4751336 1531474 1529558 3295275 3221778 Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis. false false 2014341 2148727 Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis. 2014341 true true false false false false false false false false true false false false false false true 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 true 0 0 true 0 false false false false false true true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X Stephen Carr 2516262199 31214 Coleman Avenue Spanish Fort AL 36527 X Aisha Davis-Williams Director 2.00 0.00 X 0 0 0 Cathryn Mulder President 5.00 0.00 X X 0 0 0 Camille Mosher Secretary 5.00 0.00 X X 0 0 0 Jack Smith Treasurer 5.00 0.00 X X 0 0 0 Joyce Morrissette Vice President 5.00 0.00 X X 0 0 0 Stephen Carr Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 30000 18020 109171 157191 Program fees 623990 2148727 2148727 2148727 1943 1943 1190 18020 15368 -14178 -14178 Other income 900099 16905 16905 Insurance proceeds 900099 5515 5515 22420 2316103 2173090 0 -14178 47115 47115 6500 6500 2471 2471 4951 4951 19012 16473 1339 1200 57425 57425 170279 166059 2110 2110 16207 16207 6697 6697 57027 50866 6161 135265 114975 20290 99626 49814 49812 Bad debt expense 97388 97388 Leased employees 1443716 1208612 191757 43347 Miscellaneous expenses 5236 5236 Program expenses 222118 222118 2391033 2014341 325084 51608 268624 122674 391529 528114 14429 14243 5006256 933812 4139457 4072444 7120 8271 5590 5590 4826749 4751336 84286 100008 73526 107284 1373662 1322266 1531474 1529558 X 3292627 3221778 2648 3295275 3221778 4826749 4751336 -74930 1433 0 X false true X true false X 131542 444371 278157 193046 157191 1204307 131542 444371 278157 193046 157191 1204307 321347 882960 883 856 491 1126 1943 5299 17444 927 68087 8242 94700 1304306 0.67700 0.74860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 4478946 838666 3640280 177310 95146 82164 4072444 Community Foundation of South AL 8271 F 8271 Deposits 5590 5590 2317536 1433 1433 2316103 2316103 2391033 2391033 2391033 Luncheon 17675 16975 700 1150 6670 7548 Garage Sale 1045 1045 1 490 490 19210 18020 1190 1150 6670 7548 15368 -14178 Form 990 governing body review Part VI line 11 The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed. Conflict of interest policy compliance Part VI line 12c The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget. Form 990 availability to public Part VI line 18 The Organizations Form 990 will be mailed to anyone who requests a copy of the form. Governing documents etc available to public Part VI line 19 The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.