Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-2579517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,568,511 | $222,443 | $2,790,954 |
| Equipment | $606,817 | $386,984 | $993,801 |
| Land | $241,555 | - | $241,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerry Pike | President | FT | $62,500 | $62,500 |
| Name | Title |
|---|---|
| Chris Shinstock | Director |
| Gary White | Director |
| Ginger Nix | Director |
| Jeff Smith | Director |
| Jheovanny Gomez | Director |
| June Holmes | Director |
| Marsha Crow | Director |
| Jeff Hayes | Secretary |
| Bert Sims | Treasurer |
| Kenneth Junkin | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,029,167 |
| Total Expenses per Audited Statements | $1,029,167 |
| Total Expenses per Form 990 | $1,029,167 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160,135 |
| Fundraising Direct Expenses | $43,039 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $13,096 |
| Payroll Taxes | $11,176 |
“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.”
“Compensation for management is approved by the board.”
“Compenstation of key employees is approved by the board.”
“Documents are available upon written request at the administrative office.”
“Volunteers assist with program and administrative responsibilities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE. |
| IRS990/AllOtherContributionsAmt | 0 | 214375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2087 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAGLES WINGS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2053455484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12379 EAGLES WINGS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10845 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 476 |
| IRS990/CYOtherExpensesAmt | 0 | 393225 |
| IRS990/CYOtherRevenueAmt | 0 | 121421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635942 |
| IRS990/CYTotalExpensesAmt | 0 | 1029167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119837 |
| IRS990/Desc | 0 | VOCATIONAL AND DAY HABILITATION SERVICES TO ADULTS WITH SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10053 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 64000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH JUNKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERT SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JHEOVANNY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINGER NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS SHINSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 368721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1190028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11645 |
| IRS990/InterestGrp/TotalAmt | 0 | 13700 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2533 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3310420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3416883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4026310 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAY HABILITATION SERVICES FOR ADULTS WITH MILD, MODERATE AND SEVERE INTELLECTIUAL AND PHYSICAL DISABILITIES, INCLUDING THOSE WHO ARE MEDICALLY FRAGILE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 594306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2960936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3067913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117096 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4325 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4325 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6787 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMIBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 447282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 587353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY PIKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PYOtherExpensesAmt | 0 | 400718 |
| IRS990/PYOtherRevenueAmt | 0 | 97084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 349712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572938 |
| IRS990/PYTotalExpensesAmt | 0 | 973656 |
| IRS990/PYTotalRevenueAmt | 0 | 1165978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 583096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 718881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3537335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 606456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 561932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2646791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6184126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1189552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6184126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1190028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1281114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1348791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1345685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1020114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6185732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | TO MONITOR LAWS AND REGULATIONS OR POTENTIAL LEGISLATION THAT MAY AFFECT THE MENTAL HEALTH AND DISABILITY POPULATION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2568511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2790954 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 606817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 993801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1029167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136144 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3416883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1029167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1136144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1136144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1029167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & AUCTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 97610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 143923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 97610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 143923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 107459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.