Nonprofit · EIN 63-1031209
CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC
Tax-exempt · CULLMAN, AL 35055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,009,012 | $5,148,941 | $860,071 | $6,163,606 | $2,636,544 | $3,527,062 |
| September 30, 2024 | 990 | $5,843,360 | $5,121,267 | $722,093 | $4,859,172 | $2,192,181 | $2,666,991 |
| September 30, 2023 | 990 | $4,930,364 | $4,637,089 | $293,275 | $4,462,279 | $2,500,706 | $1,961,573 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $85,894
- Program service revenue
- $5,815,118
- Investment income
- $0
- Net rental income
- $108,000
- Other revenue
- $108,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,455
- Other salaries and wages
- $3,180,711
- Salaries, compensation and benefits (total)
- $3,589,193
- Professional fundraising fees
- $0
- Depreciation
- $240,407
- Program services (functional)
- $5,056,485
- Management and general (functional)
- $92,456
Balance sheet and other
- Total assets, start of year
- $4,859,172
- Total assets, end of year
- $6,163,606
- Total liabilities, end of year
- $2,636,544
- Net assets, end of year
- $3,527,062
- Land, buildings and equipment
- $3,491,076
- Net assets without donor restrictions
- $3,527,062
- Gross receipts
- $6,009,012
- Employees
- 134
- Volunteers
- 30
- Year formed
- 1990
- 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 |
|---|---|---|---|
| Charese Morris | Executive Director Key employee | 40 | $105,455 |
| Frances Cooper | President Trustee or director, Officer | 4 | $0 |
| Paula Walker | Vice President Trustee or director, Officer | 4 | $0 |
| Pam Nail | Secretary Trustee or director, Officer | 4 | $0 |
| Mary Lamar | Treasurer Trustee or director, Officer | 4 | $0 |
| Burma Graves | Member Trustee or director | 2 | $0 |
| Edgar Veigl | Member Trustee or director | 2 | $0 |
| Beverly Wilkerson | Member Trustee or director | 2 | $0 |
| Darlene Quick | Member Trustee or director | 2 | $0 |
| Mike Cone | Member Trustee or director | 2 | $0 |
| James Golden | Member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charese Morris | Executive Director Key employee | 40 | $104,501 |
| Frances Cooper | President Trustee or director, Officer | 4 | $0 |
| Andrea Talley | Vice President Trustee or director, Officer | 4 | $0 |
| Pam Nail | Secretary Trustee or director, Officer | 4 | $0 |
| Mary Lamar | Treasurer Trustee or director, Officer | 4 | $0 |
| Burma Graves | Member Trustee or director | 2 | $0 |
| James Chumley | Member Trustee or director | 2 | $0 |
| Beverly Wilkerson | Member Trustee or director | 2 | $0 |
| Darlene Quick | Member Trustee or director | 2 | $0 |
| Mike Cone | Member Trustee or director | 2 | $0 |
| James Golden | Member Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charese Morris | Executive Director Key employee | 40 | $101,651 |
| Frances Cooper | President Trustee or director, Officer | 4 | $0 |
| Andrea Talley | Vice President Trustee or director, Officer | 4 | $0 |
| Pam Nail | Secretary Trustee or director, Officer | 4 | $0 |
| Mary Lamar | Treasurer Trustee or director, Officer | 4 | $0 |
| Burma Graves | Member Trustee or director | 2 | $0 |
| James Chumley | Member Trustee or director | 2 | $0 |
| Beverly Wilkerson | Member Trustee or director | 2 | $0 |
| Darlene Quick | Member Trustee or director | 2 | $0 |
| Mike Cone | Member Trustee or director | 2 | $0 |
| James Golden | Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1807 BEECH AVE SE, CULLMAN, AL 35055-5462
- Principal officer (990 for 2024)
- Charese Morris, 1807 Beech Avenue, Cullman, AL 35055
- Signed the 990
- CHARESE MORRIS, EXECUTIVE DIRECTOR
- Phone
- (256) 737-1915
- Return prepared by
- DYER & SMITH LLC
Mission
To provide educational and vocational training for physically and mentally challenged persons
Program accomplishments
- To provide educational and vocational training for the physically and mentally challengedExpenses $5,056,485 · revenue $5,901,012
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 63-1031209
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $6,163,606
- Income (IRS master file)
- $6,009,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,009,012 | $5,148,941 | $6,163,606 | IRS |
| 990 | September 2024 | $5,843,360 | $5,121,267 | $4,859,172 | XML |
| 990 | September 2023 | $4,930,364 | $4,637,089 | $4,462,279 | XML |
| 990 | September 2022 | $4,663,267 | $4,326,246 | $4,455,037 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 63-1031209).
Questions about CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC
- What is the EIN of CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC?
- The employer identification number (EIN) of CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC is 63-1031209.
- Is CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED 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 CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED 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 CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended September 30, 2025 names Charese Morris.
- Who are the officers and directors of CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $105,455 (Charese Morris, Executive Director).
- How much revenue does CULLMAN COUNTY CENTER FOR THE DEVELOPMENTALLY DISABLED INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,009,012, expenses of $5,148,941 and total assets of $6,163,606 at year end.
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