Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2018 • EIN 20-2579517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,618,769

Up $9,047 (+0.3%) from 2017

Net Assets

Up

$3,067,913

Up $106,977 (+3.6%) from 2017

Liabilities

Down

$550,856

Down $97,930 (-15%) from 2017

Revenue

Down

$1,136,144

Down $29,834 (-2.6%) from 2017

Expenses

Up

$1,029,167

Up $55,511 (+5.7%) from 2017

Net Income

Down

$106,977

Down $85,345 (-44%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,618,769
Liabilities$550,856
Net Assets$3,067,913

Operations Trend

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 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

2018

Revenue$1,136,144
Expenses$1,029,167
Net Income$106,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,190,028
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$3,310,420$3,416,883▲ $106,463
Savings and Temporary Cash Investments$181,851$91,604▼ $90,247
Accounts Receivable$85,701$75,845▼ $9,856
Cash and Non-Interest-Bearing Accounts$22,430$25,117▲ $2,687
Inventories for Sale or Use$2,533$2,533→ $0
Total Assets$3,609,722$3,618,769▲ $9,047
Other Assets Total$6,787$6,787→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,306$495,423▼ $98,883
Accounts Payable and Accrued Expenses$31,152$31,161▲ $9
Other Liabilities$23,328$24,272▲ $944
Total Liabilities$648,786$550,856▼ $97,930
Net Assets / Fund Balance
Unrestricted Net Assets$2,960,936$3,067,913▲ $106,977
Total Net Assets Fund Balance$2,960,936$3,067,913▲ $106,977
Total Liabilities and Net Assets / Fund Balance$3,609,722$3,618,769▲ $9,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,568,511$222,443$2,790,954
Equipment$606,817$386,984$993,801
Land$241,555-$241,555
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Chris ShinstockDirector
Gary WhiteDirector
Ginger NixDirector
Jeff SmithDirector
Jheovanny GomezDirector
June HolmesDirector
Marsha CrowDirector
Jeff HayesSecretary
Bert SimsTreasurer
Kenneth JunkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,096
Program Service Revenue
$431,151
Investment Income
$476
Other Revenue
$121,421
All Other Contributions
$214,375
Change in Net Assets
$106,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,144
Total Revenue per Audited Statements
$1,136,144
Total Revenue per Form 990
$1,136,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,942
Other Expenses$393,225
Total Fundraising Expense$55,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,282$94,381$45,690$587,353
Depreciation Depletion$101,863$17,974-$119,837
Fees for Services Lobbying-$64,000-$64,000
Payroll Taxes$35,470$8,746$4,373$48,589
Insurance$38,968$6,877-$45,845
Occupancy$30,792$5,433-$36,225
Interest$11,645$2,055-$13,700
Office Expenses$8,814$2,712$2,033$13,559
Fees for Services Accounting-$10,053-$10,053
Other Expenses$9,748$5,796$2,250$5,796
Information Technology$3,465$1,066$800$5,331
All Other Expenses$1,619$468-$2,087
Travel$424$130$98$652
Conferences and Meetings$497--$497
Total Functional Expenses$751,233$222,690$55,244$1,029,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,167
Total Expenses per Audited Statements$1,029,167
Total Expenses per Form 990$1,029,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,135
Fundraising Direct Expenses$43,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$97,610$97,610$1,367$96,243
Golf Tournament$35,510$35,510-$35,510
Total Events$143,923$143,923$36,464$107,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$13,096
Payroll Taxes$11,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2019-11-15
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
34

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 499 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/BOYAmt031152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031161
IRS990/AccountsReceivableGrp/BOYAmt085701
IRS990/AccountsReceivableGrp/EOYAmt075845
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/AllOtherContributionsAmt0214375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01619
IRS990/AllOtherExpensesGrp/TotalAmt02087
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/BOYAmt022430
IRS990/CashNonInterestBearingGrp/EOYAmt025117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0497
IRS990/ConferencesMeetingsGrp/TotalAmt0497
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt0393225
IRS990/CYOtherRevenueAmt0121421
IRS990/CYProgramServiceRevenueAmt0431151
IRS990/CYRevenuesLessExpensesAmt0106977
IRS990/CYSalariesCompEmpBnftPaidAmt0635942
IRS990/CYTotalExpensesAmt01029167
IRS990/CYTotalFundraisingExpenseAmt055244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017974
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101863
IRS990/DepreciationDepletionGrp/TotalAmt0119837
IRS990/Desc0VOCATIONAL AND DAY HABILITATION SERVICES TO ADULTS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010053
IRS990/FeesForServicesAccountingGrp/TotalAmt010053
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt064000
IRS990/FeesForServicesLobbyingGrp/TotalAmt064000
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/PersonNm3BERT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA CROW
IRS990/Form990PartVIISectionAGrp/PersonNm5JHEOVANNY GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER NIX
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SHINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY WHITE
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043039
IRS990/FundraisingGrossIncomeAmt0160135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0368721
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01190028
IRS990/GrossSalesOfInventoryAmt015170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01066
IRS990/InformationTechnologyGrp/ProgramServicesAmt03465
IRS990/InformationTechnologyGrp/TotalAmt05331
IRS990/InsuranceGrp/ManagementAndGeneralAmt06877
IRS990/InsuranceGrp/ProgramServicesAmt038968
IRS990/InsuranceGrp/TotalAmt045845
IRS990/InterestGrp/ManagementAndGeneralAmt02055
IRS990/InterestGrp/ProgramServicesAmt011645
IRS990/InterestGrp/TotalAmt013700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02533
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03310420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03416883
IRS990/LandBldgEquipCostOrOtherBssAmt04026310
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/BOYAmt0594306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495423
IRS990/NetAssetsOrFundBalancesBOYAmt02960936
IRS990/NetAssetsOrFundBalancesEOYAmt03067913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04325
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05433
IRS990/OccupancyGrp/ProgramServicesAmt030792
IRS990/OccupancyGrp/TotalAmt036225
IRS990/OfficeExpensesGrp/FundraisingAmt02033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02712
IRS990/OfficeExpensesGrp/ProgramServicesAmt08814
IRS990/OfficeExpensesGrp/TotalAmt013559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06787
IRS990/OtherAssetsTotalGrp/EOYAmt06787
IRS990/OtherExpensesGrp/Desc0AUTOMIBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15796
IRS990/OtherExpensesGrp/ProgramServicesAmt039694
IRS990/OtherExpensesGrp/ProgramServicesAmt120952
IRS990/OtherExpensesGrp/ProgramServicesAmt29748
IRS990/OtherExpensesGrp/TotalAmt039694
IRS990/OtherExpensesGrp/TotalAmt120952
IRS990/OtherExpensesGrp/TotalAmt214997
IRS990/OtherExpensesGrp/TotalAmt35796
IRS990/OtherLiabilitiesGrp/BOYAmt023328
IRS990/OtherLiabilitiesGrp/EOYAmt024272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt035470
IRS990/PayrollTaxesGrp/TotalAmt048589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0400718
IRS990/PYOtherRevenueAmt097084
IRS990/PYProgramServiceRevenueAmt0349712
IRS990/PYRevenuesLessExpensesAmt0192322
IRS990/PYSalariesCompEmpBnftPaidAmt0572938
IRS990/PYTotalExpensesAmt0973656
IRS990/PYTotalRevenueAmt01165978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03537335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02646791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt06184126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01348627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01345332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019802
IRS990ScheduleA/Total509Grp/TotalAmt06184126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01281114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01020114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06185732
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/BookValueAmt02568511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993801
IRS990ScheduleD/ExpensesSubtotalAmt01029167
IRS990ScheduleD/LandGrp/BookValueAmt0241555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01136144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03416883
IRS990ScheduleD/TotalExpensesPerForm990Amt01029167
IRS990ScheduleD/TotalLiabilityAmt024272
IRS990ScheduleD/TotalRevenuePerForm990Amt01136144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029167
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01241
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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