Nonprofit · EIN 63-0916573
SHOULDER OF THE CENTRAL GULF COAST INC
Tax-exempt · SPANISH FORT, AL 36527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,426,318 | $2,427,476 | -$1,158 | $4,755,069 | $1,533,712 | $3,221,357 |
| September 30, 2024 | 990 | $2,316,103 | $2,391,033 | -$74,930 | $4,751,336 | $1,529,558 | $3,221,778 |
| September 30, 2023 | 990 | $2,140,626 | $2,337,912 | -$197,286 | $4,826,749 | $1,531,474 | $3,295,275 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $229,091
- Program service revenue
- $2,188,775
- Investment income
- $6,853
- Net gain from sales of assets
- $5,000
- Net income from fundraising events
- -$3,704
- Other revenue
- $1,599
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,897
- Salaries, compensation and benefits (total)
- $76,897
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $179,635
- Travel
- $30,642
- Depreciation
- $137,760
- Program services (functional)
- $2,089,118
- Management and general (functional)
- $323,396
- Fundraising (functional)
- $14,962
Balance sheet and other
- Total assets, start of year
- $4,751,336
- Total assets, end of year
- $4,755,069
- Total liabilities, end of year
- $1,533,712
- Net assets, end of year
- $3,221,357
- Land, buildings and equipment
- $3,947,524
- Net assets without donor restrictions
- $3,221,357
- Gross receipts
- $2,434,635
- Employees
- 0
- Volunteers
- 7
- 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 |
|---|---|---|---|
| Stephen Carr | Executive Director Officer | 40 | $66,617 |
| Jack Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Joyce Morrissette | Vice President Trustee or director, Officer | 5 | $0 |
| Cathryn Mulder | President Trustee or director, Officer | 5 | $0 |
| Camille Mosher | Secretary Trustee or director, Officer | 5 | $0 |
| Brandie Hopkins | Director Trustee or director | 2 | $0 |
| Marissa Rennaker | Director Trustee or director | 2 | $0 |
| Daniel Kirksey | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aisha Davis-Williams | Director Trustee or director | 2 | $0 |
| Cathryn Mulder | President Trustee or director, Officer | 5 | $0 |
| Camille Mosher | Secretary Trustee or director, Officer | 5 | $0 |
| Jack Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Joyce Morrissette | Vice President Trustee or director, Officer | 5 | $0 |
| Stephen Carr | Executive Director Officer | 40 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl McNatt | Executive Director Officer | 40 | $65,500 |
| Felicia Prince | Director Trustee or director | 2 | $0 |
| Donald Morrison | Director Trustee or director | 2 | $0 |
| Deloris Bagsby | Director Trustee or director | 2 | $0 |
| Joyce Morrissette | Director Trustee or director | 2 | $0 |
| Rita Byers | President Trustee or director, Officer | 5 | $0 |
| Aisha Davis-Williams | Secretary Trustee or director, Officer | 5 | $0 |
| Jack Smith | Treasurer Trustee or director, Officer | 5 | $0 |
| Cathryn Mulder | Vice President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 31214 COLEMAN LN, SPANISH FORT, AL 36527-5715
- In care of
- % STEPHEN CARR
- Principal officer (990 for 2024)
- Stephen Carr, 31214 Coleman Avenue, Spanish Fort, AL 36527
- Signed the 990
- STEPHEN CARR, Executive Director
- Phone
- (251) 626-2199
- Website
- www.theshoulder.org
- Return prepared by
- Kim K Enikeieff CPA
Mission
Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis.
Program accomplishments
- Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis.Expenses $2,089,118 · revenue $2,188,775
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
- 63-0916573
- 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
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $4,755,069
- Income (IRS master file)
- $2,434,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,426,318 | $2,427,476 | $4,755,069 | XML |
| 990 | September 2024 | $2,316,103 | $2,391,033 | $4,751,336 | XML |
| 990 | September 2023 | $2,140,626 | $2,337,912 | $4,826,749 | XML |
| 990 | September 2022 | $2,126,605 | $2,272,523 | $4,693,643 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 63-0916573).
Questions about SHOULDER OF THE CENTRAL GULF COAST INC
- What is the EIN of SHOULDER OF THE CENTRAL GULF COAST INC?
- The employer identification number (EIN) of SHOULDER OF THE CENTRAL GULF COAST INC is 63-0916573.
- Is SHOULDER OF THE CENTRAL GULF COAST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SHOULDER OF THE CENTRAL GULF COAST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOULDER OF THE CENTRAL GULF COAST 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 SHOULDER OF THE CENTRAL GULF COAST 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 SHOULDER OF THE CENTRAL GULF COAST 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 SHOULDER OF THE CENTRAL GULF COAST INC?
- The 990 for the year ended September 30, 2025 names Stephen Carr.
- Who are the officers and directors of SHOULDER OF THE CENTRAL GULF COAST INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $66,617 (Stephen Carr, Executive Director).
- How much revenue does SHOULDER OF THE CENTRAL GULF COAST INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,426,318, expenses of $2,427,476 and total assets of $4,755,069 at year end.
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All nonprofits in SPANISH FORT · Alabama · Mental health and crisis intervention