Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2015 • EIN 20-2579517

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileWWW.EAGLESWINGSOFTUSCALOOSA.ORG
12379 Eagles Wings DriveCoker, AL 35452

(205) 345-5484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$3,193,911

Flat from 2015

Net Assets

Flat

$2,515,876

Flat from 2015

Liabilities

Flat

$678,035

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Flat

$1,226,642

Flat from 2015

Expenses

Flat

$926,812

Flat from 2015

Net Income

Flat

$299,830

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2015

Assets$3,193,911
Liabilities$678,035
Net Assets$2,515,876
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$1,226,642
Expenses$926,812
Net Income$299,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,345,685
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$2,813,021$2,847,606▲ $34,585
Savings and Temporary Cash Investments$58,150$210,131▲ $151,981
Accounts Receivable$52,181$107,922▲ $55,741
Cash and Non-Interest-Bearing Accounts$3,682$21,174▲ $17,492
Inventories for Sale or Use$7,365$6,078▼ $1,287
Total Assets$2,935,399$3,193,911▲ $258,512
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,762$635,199▼ $22,563
Accounts Payable and Accrued Expenses$42,883$24,325▼ $18,558
Other Liabilities$18,708$18,511▼ $197
Total Liabilities$719,353$678,035▼ $41,318
Net Assets / Fund Balance
Unrestricted Net Assets$2,215,397$2,441,160▲ $225,763
Temporarily Rstr Net Assets$649$74,716▲ $74,067
Total Net Assets Fund Balance$2,216,046$2,515,876▲ $299,830
Total Liabilities and Net Assets / Fund Balance$2,935,399$3,193,911▲ $258,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,222$117,680$2,072,902
Equipment$650,829$158,496$809,325
Land$241,555-$241,555
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Chris ShinstockDirector
Dalton BoboDirector
Gary WhiteDirector
Jeff SmithDirector
Jheovanni GomezDirector
Marsha CrowDirector
Renee RobertsonDirector
June HolmesSecretary
Betty NorthingtonTreasurer
Kenneth JunkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$864,595
Program Service Revenue
$270,958
Investment Income
$353
Other Revenue
$90,736
All Other Contributions
$457,987
Change in Net Assets
$299,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,642
Total Revenue per Audited Statements
$1,226,642
Total Revenue per Form 990
$1,226,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,164
Other Expenses$355,648
Total Fundraising Expense$48,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,054$102,590$39,458$526,102
Depreciation Depletion$86,347$15,238-$101,585
Fees for Services Lobbying-$50,000-$50,000
Payroll Taxes$32,895$8,787$3,380$45,062
Occupancy$29,706$5,313$151$35,170
Insurance$26,559$4,687-$31,246
Interest$20,365$3,594-$23,959
Office Expenses$9,100$3,316$2,100$14,516
Travel$6,076$1,870$1,402$9,348
All Other Expenses$5,356$2,437$139$7,932
Fees for Services Accounting-$7,700-$7,700
Information Technology$4,249$1,307$980$6,536
Other Expenses$14,209$5,332-$5,332
Conferences and Meetings$2,143--$2,143
Advertising--$1,253$1,253
Fees for Services Other-$1,000-$1,000
Fees for Services Legal-$425-$425
Total Functional Expenses$641,632$236,317$48,863$926,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,812
Total Expenses per Audited Statements$926,812
Total Expenses per Form 990$926,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,938
Fundraising Direct Expenses$97,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$87,617$59,764$1,797$57,967
Shrimpfest$58,345$58,345$5,563$52,782
Total Events$253,050$191,938$97,334$94,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,722
Accrued Salaries$5,399
Deferred Revenue$5,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pike
Formed
2005
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
61

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
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 525 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024325
IRS990/AccountsReceivableGrp/BOYAmt052181
IRS990/AccountsReceivableGrp/EOYAmt0107922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE.
IRS990/AdvertisingGrp/FundraisingAmt01253
IRS990/AdvertisingGrp/TotalAmt01253
IRS990/AllOtherContributionsAmt0457987
IRS990/AllOtherExpensesGrp/FundraisingAmt0139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05356
IRS990/AllOtherExpensesGrp/TotalAmt07932
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EAGLES WINGS INC
IRS990/BooksInCareOfDetail/PhoneNum02053455484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012379 EAGLES WINGS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03682
IRS990/CashNonInterestBearingGrp/EOYAmt021174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02143
IRS990/ConferencesMeetingsGrp/TotalAmt02143
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061112
IRS990/CostOfGoodsSoldAmt021709
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt0355648
IRS990/CYOtherRevenueAmt090736
IRS990/CYProgramServiceRevenueAmt0270958
IRS990/CYRevenuesLessExpensesAmt0299830
IRS990/CYSalariesCompEmpBnftPaidAmt0571164
IRS990/CYTotalExpensesAmt0926812
IRS990/CYTotalFundraisingExpenseAmt048863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015238
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086347
IRS990/DepreciationDepletionGrp/TotalAmt0101585
IRS990/Desc0VOCATIONAL AND DAY HABILITATION SERVICES TO ADULTS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesLobbyingGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH JUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DALTON BOBO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA CROW
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SHINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JHEOVANNI GOMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061112
IRS990/FundraisingDirectExpensesAmt097334
IRS990/FundraisingGrossIncomeAmt0191938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0345496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01345685
IRS990/GrossSalesOfInventoryAmt017841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01307
IRS990/InformationTechnologyGrp/ProgramServicesAmt04249
IRS990/InformationTechnologyGrp/TotalAmt06536
IRS990/InsuranceGrp/ManagementAndGeneralAmt04687
IRS990/InsuranceGrp/ProgramServicesAmt026559
IRS990/InsuranceGrp/TotalAmt031246
IRS990/InterestGrp/ManagementAndGeneralAmt03594
IRS990/InterestGrp/ProgramServicesAmt020365
IRS990/InterestGrp/TotalAmt023959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06078
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02813021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847606
IRS990/LandBldgEquipCostOrOtherBssAmt03123782
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0657762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635199
IRS990/NetAssetsOrFundBalancesBOYAmt02216046
IRS990/NetAssetsOrFundBalancesEOYAmt02515876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094604
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3868
IRS990/NoncashContributionsAmt08814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt05313
IRS990/OccupancyGrp/ProgramServicesAmt029706
IRS990/OccupancyGrp/TotalAmt035170
IRS990/OfficeExpensesGrp/FundraisingAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03316
IRS990/OfficeExpensesGrp/ProgramServicesAmt09100
IRS990/OfficeExpensesGrp/TotalAmt014516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1AUTOMIBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15332
IRS990/OtherExpensesGrp/ProgramServicesAmt020573
IRS990/OtherExpensesGrp/ProgramServicesAmt114209
IRS990/OtherExpensesGrp/TotalAmt022721
IRS990/OtherExpensesGrp/TotalAmt120573
IRS990/OtherExpensesGrp/TotalAmt214209
IRS990/OtherExpensesGrp/TotalAmt35332
IRS990/OtherLiabilitiesGrp/BOYAmt018708
IRS990/OtherLiabilitiesGrp/EOYAmt018511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08787
IRS990/PayrollTaxesGrp/ProgramServicesAmt032895
IRS990/PayrollTaxesGrp/TotalAmt045062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0379494
IRS990/PYOtherRevenueAmt093716
IRS990/PYProgramServiceRevenueAmt0220933
IRS990/PYRevenuesLessExpensesAmt079071
IRS990/PYSalariesCompEmpBnftPaidAmt0455160
IRS990/PYTotalExpensesAmt0834654
IRS990/PYTotalRevenueAmt0913725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0637243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03454789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02047180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportPY509Pct00.82860
IRS990ScheduleA/PublicSupportTotal509Amt04864615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0210753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0215010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0211591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0637354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0210753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0215010
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0211591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0637354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01037684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965281
IRS990ScheduleA/Total509Grp/TotalAmt05501969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05503974
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/OtherActivitiesAmt050000
IRS990ScheduleC/OtherActivitiesInd0true
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/TotalLobbyingExpendituresAmt050000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01955222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809325
IRS990ScheduleD/ExpensesSubtotalAmt0926812
IRS990ScheduleD/LandGrp/BookValueAmt0241555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01226642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847606
IRS990ScheduleD/TotalExpensesPerForm990Amt0926812
IRS990ScheduleD/TotalLiabilityAmt018511
IRS990ScheduleD/TotalRevenuePerForm990Amt01226642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,911
Liabilities
$678,035
Net assets
$2,515,876
Revenue
$1,226,642
Expenses
$926,812
Net income
$299,830
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
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
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