Civic Intelligence

Eagles' Wings Inc

EIN 20-2579517 • 501(c)3 • Coker, AL

Profile

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

12379 Eagles Wings DriveCoker, AL 35452

www.eagleswingsoftuscaloosa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,006,656

Up $255,970 (+5.4%) from 2023

Liabilities

Up

$102,259

Up $59,479 (+139%) from 2023

Net Assets

Up

$4,904,397

Up $196,491 (+4.2%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$2,843,051

Up $185,349 (+7.0%) from 2023

Expenses

Up

$2,646,560

Up $179,781 (+7.3%) from 2023

Net Income

Up

$196,491

Up $5,568 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,393Liabilities 2011: $209,803Net Assets 2011: $1,224,5902011Assets 2012: $2,012,662Liabilities 2012: $201,429Net Assets 2012: $1,811,2332012Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2014: $2,935,399Liabilities 2014: $719,353Net Assets 2014: $2,216,0462014Assets 2015: $3,193,911Liabilities 2015: $678,035Net Assets 2015: $2,515,8762015Assets 2016: $3,425,445Liabilities 2016: $656,831Net Assets 2016: $2,768,6142016Assets 2017: $3,609,722Liabilities 2017: $648,786Net Assets 2017: $2,960,9362017Assets 2018: $3,618,769Liabilities 2018: $550,856Net Assets 2018: $3,067,9132018Assets 2019: $3,901,194Liabilities 2019: $559,594Net Assets 2019: $3,341,6002019Assets 2020: $4,364,511Liabilities 2020: $564,643Net Assets 2020: $3,799,8682020Assets 2021: $4,513,613Liabilities 2021: $464,658Net Assets 2021: $4,048,9552021Assets 2022: $4,880,867Liabilities 2022: $363,884Net Assets 2022: $4,516,9832022Assets 2023: $4,750,686Liabilities 2023: $42,780Net Assets 2023: $4,707,9062023Assets 2024: $5,006,656Liabilities 2024: $102,259Net Assets 2024: $4,904,3972024

Highlighted filing

2024

Assets$5,006,656
Liabilities$102,259
Net Assets$4,904,397
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,141,471Expenses 2011: $627,562Net Income 2011: $513,9092011Expenses 2012: $628,1852012Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2014: $913,725Expenses 2014: $834,654Net Income 2014: $79,0712014Revenue 2015: $1,226,642Expenses 2015: $926,812Net Income 2015: $299,8302015Revenue 2016: $1,219,581Expenses 2016: $966,843Net Income 2016: $252,7382016Revenue 2017: $1,165,978Expenses 2017: $973,656Net Income 2017: $192,3222017Revenue 2018: $1,136,144Expenses 2018: $1,029,167Net Income 2018: $106,9772018Revenue 2019: $1,676,581Expenses 2019: $1,338,936Net Income 2019: $337,6452019Revenue 2020: $2,081,629Expenses 2020: $1,631,401Net Income 2020: $450,2282020Revenue 2021: $2,075,532Expenses 2021: $1,826,445Net Income 2021: $249,0872021Revenue 2022: $2,671,664Expenses 2022: $2,203,636Net Income 2022: $468,0282022Revenue 2023: $2,657,702Expenses 2023: $2,466,779Net Income 2023: $190,9232023Revenue 2024: $2,843,051Expenses 2024: $2,646,560Net Income 2024: $196,4912024

Highlighted filing

2024

Revenue$2,843,051
Expenses$2,646,560
Net Income$196,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,006,656
Liabilities
$102,259
Net assets
$4,904,397
Revenue
$2,843,051
Expenses
$2,646,560
Net income
$196,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.90$2.84$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$4.75$0.04$4.71$2.66$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$2.67$2.20$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.46$4.05$2.08$1.83$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.56$3.80$2.08$1.63$0.45
2019Summary only. Only limited summary data is available for this year.$3.90$0.56$3.34$1.68$1.34$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.65$2.96$1.17$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.66$2.77$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$0.91$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.63
2011Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$1.14$0.63$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,702,466
Mission and Program Overview

Mission

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,664,326$3,699,222▲ $34,896
Savings and Temporary Cash Investments$561,397$456,954▼ $104,443
Cash and Non-Interest-Bearing Accounts$37,060$437,760▲ $400,700
Accounts Receivable$238,070$273,919▲ $35,849
Prepaid Expenses and Deferred Charges$9,760$10,012▲ $252
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$4,513,613$4,880,867▲ $367,254
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$459,242$350,639▼ $108,603
Accounts Payable and Accrued Expenses$5,416$13,245▲ $7,829
Total Liabilities$464,658$363,884▼ $100,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,955$4,516,983▲ $468,028
Total Net Assets Fund Balance$4,048,955$4,516,983▲ $468,028
Total Liabilities and Net Assets / Fund Balance$4,513,613$4,880,867▲ $367,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,855$558,459$3,315,314
Equipment$207,046$653,427$860,473
Other Land Buildings$493,766$185,754$679,520
Land$241,555-$241,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$68,550$68,550

Board Members and Trustees

NameTitle
Chris ShinstockDirector
Gary WhiteDirector
Jack TrimmDirector
Jeremy PikeDirector
Jheovanny GomezDirector
Marsha CrowDirector
Renee RobertsonDirector
Tracy ComasDirector
Jeff HayesSecretary
Bert SimsTreasurer
Kenneth JunkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$838,812
Program Service Revenue
$1,825,777
Investment Income
$1,133
Other Revenue
$5,942
All Other Contributions
$287,269
Change in Net Assets
$468,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,175
Other Expenses$747,461
Total Fundraising Expense$70,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,059$211,113$57,253$1,366,425
Depreciation Depletion$159,559$25,836-$185,395
Insurance$128,876$22,743-$151,619
Fees for Services Lobbying-$96,000-$96,000
Payroll Taxes$71,800$14,360$3,590$89,750
Occupancy$36,652$6,469-$43,121
Interest$12,753$2,251-$15,004
Fees for Services Accounting-$13,900-$13,900
Conferences and Meetings$12,345--$12,345
Other Expenses$6,537$2,012$1,509$10,058
Office Expenses$6,485$1,996$1,497$9,978
All Other Expenses-$8,779-$8,779
Information Technology$4,617$1,420$1,065$7,102
Advertising--$5,478$5,478
Travel$1,172$361$271$1,804
Fees for Services Other-$1,040-$1,040
Total Functional Expenses$1,724,693$408,280$70,663$2,203,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$21,721$21,721-$21,721
Total Events$21,721$21,721-$21,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$315,473
Accrued Salaries$28,124
Payroll Taxes$7,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer and made available to all board members via email prior to filing. Return is signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compenstation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
EAGLES' WINGS INC
EIN
20-2579517
Phone
2053455484
Address
12379 EAGLES WINGS DRIVE, COKER, AL 35452

Signing Officer

Name
Jerry Pike
Title
President
Phone
2053455484
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pike
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
98

Preparer

Firm
Lawrence Hitt & Pugh LLC
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
J Reese Pugh
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program and administrative responsibilities.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0273919
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IRS990/ActivityOrMissionDesc0PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE.
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IRS990/BooksInCareOfDetail/PhoneNum02053455484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012379 EAGLES WINGS DRIVE
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY COMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA CROW
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt02251
IRS990/InterestGrp/ProgramServicesAmt012753
IRS990/InterestGrp/TotalAmt015004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt01133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01397640
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03699222
IRS990/LandBldgEquipCostOrOtherBssAmt05096862
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04048955
IRS990/NetAssetsOrFundBalancesEOYAmt04516983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021721
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04048955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04516983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06469
IRS990/OccupancyGrp/ProgramServicesAmt036652
IRS990/OccupancyGrp/TotalAmt043121
IRS990/OfficeExpensesGrp/FundraisingAmt01497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OfficeExpensesGrp/ProgramServicesAmt06485
IRS990/OfficeExpensesGrp/TotalAmt09978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1TRANSIT
IRS990/OtherExpensesGrp/Desc2DAY HABILITATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OtherExpensesGrp/ProgramServicesAmt086933
IRS990/OtherExpensesGrp/ProgramServicesAmt168991
IRS990/OtherExpensesGrp/ProgramServicesAmt229914
IRS990/OtherExpensesGrp/ProgramServicesAmt36537
IRS990/OtherExpensesGrp/TotalAmt086933
IRS990/OtherExpensesGrp/TotalAmt168991
IRS990/OtherExpensesGrp/TotalAmt229914
IRS990/OtherExpensesGrp/TotalAmt310058
IRS990/OtherLiabilitiesGrp/BOYAmt0459242
IRS990/OtherLiabilitiesGrp/EOYAmt0350639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014360
IRS990/PayrollTaxesGrp/ProgramServicesAmt071800
IRS990/PayrollTaxesGrp/TotalAmt089750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010012
IRS990/PrincipalOfficerNm0JERRY PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt0708224
IRS990/PYOtherRevenueAmt014762
IRS990/PYProgramServiceRevenueAmt01355819
IRS990/PYRevenuesLessExpensesAmt0249087
IRS990/PYSalariesCompEmpBnftPaidAmt01118221
IRS990/PYTotalExpensesAmt01826445
IRS990/PYTotalRevenueAmt02075532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0468028
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01825777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0924843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0583096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04013199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01862521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01379351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05717342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt09730541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02701333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02083419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02091156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01665081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01189552
IRS990ScheduleA/Total509Grp/TotalAmt09730541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02702466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02084302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02091632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01701576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09770004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MONITOR LAWS AND REGULATIONS OR POTENTIAL LEGISLATION THAT MAY AFFECT THE MENTAL HEALTH AND DISABILITY POPULATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02756855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03315314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860473
IRS990ScheduleD/LandGrp/BookValueAmt0241555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03699222
IRS990ScheduleD/TotalLiabilityAmt0350639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PROGRAM AND ADMINISTRATIVE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. RETURN IS SIGNED BY THE PRESIDENT.

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