Baldwin County Court Referral Officer Program Inc in Bay Minette, Alabama (AL)

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Baldwin County Court Referral Officer Program Inc
Employer Identification Number (EIN)631208436
Name of OrganizationBaldwin County Court Referral Officer Program Inc
In Care of NameJonathan H Armstrong
AddressPO BOX 1695, Bay Minette, AL 36507-1695
SubsectionCharitable Organization
Ruling Date06/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$520,084
Amount of Income$892,895
Form 990 Revenue Amount$892,895
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Personal Social Services


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Amount of income in 2012: $892,895 (it was $715,876 in 2011)
This organization: 

 $892,895
Other organizations performing similar types of work: 

 $70,089

Assets in 2012: $520,084 (it was $405,326 in 2011)
This organization: 

 $520,084
Other organizations performing similar types of work: 

 $24,112

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$715,876
Contributions, Gifts, Grants and Other Similar Amounts$10,000
Program Service Revenue$701,920
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,956
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$733,656
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$423,743
Payroll taxes$32,976
Professional fundraising services$0
Other$276,937
Balance Sheet (for 2011)
Total assets$405,326
Total liabilities$4,875
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,875
Total net assets or fund balances$400,451
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$54,997
Gifts, grants, contributions, and membership fees received$40,000
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,997
Gross receipts from related activities, etc.$1,571,765
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Number of organizations performing similar types of work
Alaska9
Alabama55
Arkansas28
Arizona46
California386
Colorado69
Connecticut28
District of Columbia25
Delaware10
Florida225
Georgia151
Hawaii12
Iowa29
Idaho14
Illinois123
Indiana44
Kansas25
Kentucky25
Louisiana47
Massachusetts50
Maryland82
Maine11
Michigan102
Minnesota61
Missouri47
Mississippi30
Montana11
North Carolina129
North Dakota7
Nebraska16
New Hampshire9
New Jersey81
New Mexico17
Nevada18
New York149
Ohio109
Oklahoma32
Oregon41
Pennsylvania94
Rhode Island8
South Carolina50
South Dakota7
Tennessee76
Texas202
Utah22
Virginia64
Vermont13
Washington68
Wisconsin44
West Virginia15
Wyoming6
International4
Total3,026

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