Nonprofit · EIN 63-0910551
DEKALB COUNTY MENTAL RETARDATION BOARD INC
Tax-exempt · FORT PAYNE, AL 35967
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $210,314 | $176,644 | $33,670 | $902,063 | $114,904 | $787,159 |
| September 30, 2024 | 990 | $234,359 | $201,516 | $32,843 | $894,524 | $141,035 | $753,489 |
| September 30, 2023 | 990 | $228,154 | $207,289 | $20,865 | $868,183 | $147,537 | $720,646 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $206,409
- Investment income
- $3,905
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,579
- Other salaries and wages
- $58,137
- Salaries, compensation and benefits (total)
- $143,434
- Professional fundraising fees
- $0
- Accounting fees
- $5,950
- Occupancy
- $4,506
- Travel
- $3,164
- Depreciation
- $2,255
- Program services (functional)
- $141,222
- Management and general (functional)
- $35,422
Balance sheet and other
- Total assets, start of year
- $894,524
- Total assets, end of year
- $902,063
- Total liabilities, end of year
- $114,904
- Net assets, end of year
- $787,159
- Land, buildings and equipment
- $61,343
- Net assets without donor restrictions
- $721,213
- Net assets with donor restrictions
- $65,946
- Gross receipts
- $210,314
- Employees
- 4
- Volunteers
- 4
- Year formed
- 1985
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA PHILLIPS | EXECUTIVE DIRECTOR Officer | 32 | $68,579 |
| AMY SPURGEON | DIRECTOR Trustee or director | 1 | $0 |
| DANA GREESON | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| GELANE NELSON | DIRECTOR Trustee or director | 1 | $0 |
| WHITNEY WHITESIDE | DIRECTOR Trustee or director | 1 | $0 |
| KIM KENNA | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE QUEVEDO | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE NORWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE LARSON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE HALE | PRESIDENT Officer | 1 | $0 |
| MARILYN PEPPERS | VICE PRESIDENT Officer | 1 | $0 |
| PAT CAGLE | SECRETARY Officer | 1 | $0 |
| DON LUCY | TREASURER Officer | 1 | $0 |
990 for the year ended September 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA PHILLIPS | EXECUTIVE DIRECTOR Officer | 32 | $64,615 |
| CAT CURTIS | DIRECTOR Trustee or director | 1 | $0 |
| AMY SPURGEON | DIRECTOR Trustee or director | 1 | $0 |
| DANA GREESON | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| GELANE NELSON | DIRECTOR Trustee or director | 1 | $0 |
| WHITNEY WHITESIDE | DIRECTOR Trustee or director | 1 | $0 |
| KIM KENNA | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE QUEVEDO | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE NORWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE LARSON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE HALE | PRESIDENT Officer | 1 | $0 |
| MARILYN PEPPERS | VICE PRESIDENT Officer | 1 | $0 |
| PAT CAGLE | SECRETARY Officer | 1 | $0 |
| DON LUCY | TREASURER Officer | 1 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA PHILLIPS | EXECUTIVE DIRECTOR Officer | 32 | $62,320 |
| CAT CURTIS | DIRECTOR Trustee or director | 1 | $0 |
| MARSHALL STIEFEL | DIRECTOR Trustee or director | 1 | $0 |
| AMY SPURGEON | DIRECTOR Trustee or director | 1 | $0 |
| DANA GREESON | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| GELANE NELSON | DIRECTOR Trustee or director | 1 | $0 |
| WHITNEY WHITESIDE | DIRECTOR Trustee or director | 1 | $0 |
| KIM KENNA | DIRECTOR Trustee or director | 1 | $0 |
| HANNAH CHANDLER | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE QUEVEDO | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE NORWOOD | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE LARSON | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE HALE | PRESIDENT Officer | 1 | $0 |
| MARILYN PEPPERS | VICE PRESIDENT Officer | 1 | $0 |
| PAT CAGLE | SECRETARY Officer | 1 | $0 |
| DON LUCY | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 TURNER AVE SE, FORT PAYNE, AL 35967-0000
- In care of
- % ANGELA WIGLEY
- Principal officer (990 for 2024)
- AMANDA PHILLIPS, 202 TURNER AVE SE, FORT PAYNE, AL 35967
- Signed the 990
- AMANDA PHILLIPS, EXECUTIVE DIRECTOR
- Phone
- (256) 845-1097
- Return prepared by
- MDA PROFESSIONAL GROUP PC
Mission
IT IS THE MISSION OF THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY HELPING TO ENSURE THAT APPROPRIATE AND QUALITY SERVICES ARE AVAILABLE AND ACCESSIBLE THROUGHOUT THEIR LIFESPAN. THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. EXPECTS THAT ALL SERVICES WILL ENSURE FULL PARTICIPATION IN ALL LIFE EXPERIENCES THROUGH A FAMILY AND CONSUMER-DRIVEN, PROACTIVE, AND CREATIVE SYSTEM WHICH ALLOWS SERVICE OPTIONS TO BE TAILORED TO INDIVIDUAL'S AND FAMILY'S NEEDS.
Program accomplishments
- THE BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE SERVICES TO THE MENTALLY DISABLED ADULTS IN DEKALB COUNTY, ALABAMA.Expenses $141,222 · revenue $206,409
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0910551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $902,063
- Income (IRS master file)
- $210,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $210,314 | $176,644 | $902,063 | XML |
| 990 | September 2024 | $234,359 | $201,516 | $894,524 | XML |
| 990 | September 2023 | $228,154 | $207,289 | $868,183 | XML |
| 990 | September 2022 | $162,406 | $178,459 | $781,137 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990 | September 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0910551).
Questions about DEKALB COUNTY MENTAL RETARDATION BOARD INC
- What is the EIN of DEKALB COUNTY MENTAL RETARDATION BOARD INC?
- The employer identification number (EIN) of DEKALB COUNTY MENTAL RETARDATION BOARD INC is 63-0910551.
- Is DEKALB COUNTY MENTAL RETARDATION BOARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DEKALB COUNTY MENTAL RETARDATION BOARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEKALB COUNTY MENTAL RETARDATION BOARD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEKALB COUNTY MENTAL RETARDATION BOARD INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEKALB COUNTY MENTAL RETARDATION BOARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DEKALB COUNTY MENTAL RETARDATION BOARD INC?
- The 990 for the year ended September 30, 2025 names AMANDA PHILLIPS.
- Who are the officers and directors of DEKALB COUNTY MENTAL RETARDATION BOARD INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $68,579 (AMANDA PHILLIPS, EXECUTIVE DIRECTOR).
- How much revenue does DEKALB COUNTY MENTAL RETARDATION BOARD INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $210,314, expenses of $176,644 and total assets of $902,063 at year end.
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All nonprofits in FORT PAYNE · Alabama · Mental health and crisis intervention