Civic Intelligence

Easter Seals Alabama Inc Group

990 • Fiscal year 2017 • EIN 23-7070631

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileALABAMA.EASTERSEALS.COM
5960 East Shirley LaneMontgomery, AL 36117

(334) 395-4489

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$95,886

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$19,249,363

Up $967,852 (+5.3%) from 2016

Net Assets

Up

$17,365,128

Up $626,997 (+3.7%) from 2016

Liabilities

Up

$1,884,235

Up $340,855 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$20,884,776

Up $725,574 (+3.6%) from 2016

Expenses

Up

$21,076,332

Up $1,627,025 (+8.4%) from 2016

Net Income

Down

-$191,556

Down $901,451 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $16,854,967Liabilities 2010: $2,051,360Net Assets 2010: $14,803,6072010Assets 2011: $16,540,207Liabilities 2011: $1,716,373Net Assets 2011: $14,823,8342011Assets 2012: $16,963,655Liabilities 2012: $1,673,480Net Assets 2012: $15,290,1752012Assets 2013: $16,417,022Liabilities 2013: $1,455,167Net Assets 2013: $14,961,8552013Assets 2014: $17,377,594Liabilities 2014: $1,727,015Net Assets 2014: $15,650,5792014Assets 2015: $18,106,673Liabilities 2015: $2,547,839Net Assets 2015: $15,558,8342015Assets 2016: $18,281,511Liabilities 2016: $1,543,380Net Assets 2016: $16,738,1312016Assets 2017: $19,249,363Liabilities 2017: $1,884,235Net Assets 2017: $17,365,1282017Assets 2018: $17,832,121Liabilities 2018: $2,089,576Net Assets 2018: $15,742,5452018Assets 2019: $17,718,409Liabilities 2019: $1,839,391Net Assets 2019: $15,879,0182019Assets 2020: $18,360,878Liabilities 2020: $2,103,459Net Assets 2020: $16,257,4192020Assets 2021: $21,255,632Liabilities 2021: $1,446,032Net Assets 2021: $19,809,6002021Assets 2022: $19,624,832Liabilities 2022: $1,616,037Net Assets 2022: $18,008,7952022Assets 2023: $21,316,561Liabilities 2023: $1,692,415Net Assets 2023: $19,624,1462023Assets 2024: $23,223,263Liabilities 2024: $1,613,809Net Assets 2024: $21,609,4542024

Highlighted filing

2017

Assets$19,249,363
Liabilities$1,884,235
Net Assets$17,365,128
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,053,6102010Expenses 2011: $21,759,7992011Expenses 2012: $18,483,9972012Expenses 2013: $19,060,7562013Revenue 2014: $18,532,664Expenses 2014: $18,258,918Net Income 2014: $273,7462014Revenue 2015: $18,915,029Expenses 2015: $18,654,052Net Income 2015: $260,9772015Revenue 2016: $20,159,202Expenses 2016: $19,449,307Net Income 2016: $709,8952016Revenue 2017: $20,884,776Expenses 2017: $21,076,332Net Income 2017: -$191,5562017Revenue 2018: $20,892,192Expenses 2018: $23,028,389Net Income 2018: -$2,136,1972018Revenue 2019: $22,641,286Expenses 2019: $22,710,032Net Income 2019: -$68,7462019Revenue 2020: $21,910,913Expenses 2020: $21,589,999Net Income 2020: $320,9142020Revenue 2021: $21,511,828Expenses 2021: $19,428,983Net Income 2021: $2,082,8452021Revenue 2022: $19,667,381Expenses 2022: $20,215,265Net Income 2022: -$547,8842022Revenue 2023: $21,958,460Expenses 2023: $21,263,774Net Income 2023: $694,6862023Revenue 2024: $22,850,940Expenses 2024: $22,486,439Net Income 2024: $364,5012024

Highlighted filing

2017

Revenue$20,884,776
Expenses$21,076,332
Net Income-$191,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$22,842,147
Mission and Program Overview

Mission

To provide quality community services to enable children and adults with disabilities achieve their maximum independence.

To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,298,009$8,953,567▲ $655,558
Cash and Non-Interest-Bearing Accounts$3,811,280$4,196,276▲ $384,996
Accounts Receivable$2,809,657$2,726,854▼ $82,803
Land, Buildings, and Equipment, Net$1,351,729$1,469,054▲ $117,325
Savings and Temporary Cash Investments$1,022,493$910,936▼ $111,557
Pledges and Grants Receivable$487,396$387,046▼ $100,350
Inventories for Sale or Use$347,542$380,226▲ $32,684
Prepaid Expenses and Deferred Charges$147,158$219,157▲ $71,999
Total Assets$18,281,511$19,249,363▲ $967,852
Other Assets Total$6,247$6,247→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,535,616$1,879,918▲ $344,302
Deferred Revenue$7,764$4,317▼ $3,447
Total Liabilities$1,543,380$1,884,235▲ $340,855
Net Assets / Fund Balance
Unrestricted Net Assets$15,173,478$15,835,910▲ $662,432
Temporarily Rstr Net Assets$894,655$861,377▼ $33,278
Permanently Rstr Net Assets$669,998$667,841▼ $2,157
Total Net Assets Fund Balance$16,738,131$17,365,128▲ $626,997
Total Liabilities and Net Assets / Fund Balance$18,281,511$19,249,363▲ $967,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,469,054$6,271,416$7,740,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,369,182$8,625▲ $319,793-$2,697,600
2015$2,163,121$19,500▲ $186,561-$2,369,182
2014$2,236,743$7,050▼ $80,672-$2,163,121
2013$2,039,377$23,730▲ $173,636-$2,236,743
2012$1,823,469$38,765▲ $177,143-$2,039,377
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie LynnAdministrator - CentralFT$95,886$95,886
Steven MilesAdministrator - Opp CenterFT$95,550$95,550
Ronny JohnstonAdministrator - WARC & WCAFT$93,649$93,649
John StephensonAdministrator - Camp ASCCAFT$92,448$92,448
Danny PrinceAdministrator - NWARCFT$83,892$83,892
Furrel BaileyAdministrator - Ach CTRFT$63,751$63,751
David HigginsAdministrator - ESBAFT$59,041$59,041

Board Members and Trustees

NameTitle
John IveschAIRMAN
Allen SheehanBoard Member
Greg HendersonBoard Member
Jane Elizabeth BurdeshawBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopBoard Member
John SportBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Leigha CauthenBoard Member
Malcolm StreetBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Tommy SolomonBoard Member
chip deshieldsBoard Member
scarlette tulleysecretary
Barry WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,884
Program Service Revenue
$13,581,843
Investment Income
$72,665
Other Revenue
$5,466,384
All Other Contributions
$1,296,092
Change in Net Assets
$-191,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$377,518fair value
Total Noncash Contributions13$377,518-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,421,098
Other Expenses$6,655,234
Total Fundraising Expense$306,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,965,764$1,047,765$144,917$11,158,446
Other Employee Benefits$1,152,525$242,934$40,806$1,436,265
Payments to Affiliates$1,012,756--$1,012,756
Fees for Services Other$792,670$185,423$6,874$984,967
Payroll Taxes$797,862$112,465$12,117$922,444
Occupancy$609,157$144,802$20,988$774,947
Current Officers, Directors, Trustees, and Key Employees$258,107$310,253$15,857$584,217
Depreciation Depletion$233,304$147,475$158$380,937
Travel$342,982$14,638$1,982$359,602
Insurance$253,034$69,008$222$322,264
Pension Plan Contributions$265,849$49,170$4,707$319,726
Other Expenses$153,588$49,707$2,560$205,855
Conferences and Meetings$84,331$15,758$849$100,938
All Other Expenses$55,587$27,544$11,943$95,074
Fees for Services Accounting$41,657$24,843$820$67,320
Total Functional Expenses$17,967,298$2,802,241$306,793$21,076,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,340
Fundraising Direct Expenses$63,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk- Birmingham$52,393$52,393-$52,393
Golf Tournament - Birmingham$28,660$28,660-$28,660
Total Events$165,340$165,340$63,856$101,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Members of the Board of Directors are provided by email a copy of the form 990 to review before filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed at all new board member orientation meetings.”

Form 990, Part VI, Section B, line 15

“The executive compensation committee reviews the ceo's compensation. This process includes discussions and feedback from national easter seals. Compensation for employees is reviewed by the ceo.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“FURREL BAILEY - 510 West Thomason Circle, Opelika, AL XXX-XX-XXXX. John Stephenson - P.O. Box 21, Jackson Gap, AL 36861. Debbie Lynn - 2125 E.South Boulevard, Montgomery, AL 36116. DAVID HIGGINS - 2717 3rd AVENUE SOUTH, Birmingham, AL 35233. Danny Prince - 1450 E. Avalon Avenue, Muscle Shoals, AL 35660. STEVEN MILES - P.O. Box 2247, Anniston, AL 36202. RONNY JOHNSTON - P.O. Drawer 2817, Tuscaloosa, AL 35403.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Alabama Inc
EIN
23-7070631
Phone
3343954489
Address
5960 EAST SHIRLEY LANE, MONTGOMERY, AL 36117

Signing Officer

Name
Lynne Stokley
Title
CEO
Phone
3343954489
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
1,105
Volunteers
570

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide camperships for children to attend camp at Camp ASCCA.”

Part X, Line 2:

“The Organization follows guidance pertaining to accounting for uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. As of September 30, 2017, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's income and expenses are filed on the Form 990 Group return which is filed in the United States Federal jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSE”

Part XI, Line 4B - Other Adjustments:

“Special event expenses netted for 990 cogs netted with revenue”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENT EXPENSES NETTED FOR 990 other losses - continency loss for theft COGS NETTED WITH REVENUE”

Raw XML AppendixShowing 400 of 674 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANINE BODDIE-LAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOLM STREET
IRS990/Form990PartVIISectionAGrp/PersonNm12scarlette tulley
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KRUDOP
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLEN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18FURREL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19John Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm20Debbie Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm22Danny Prince
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm24RONNY JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2395550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2493649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6chAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator - Ach Ctr
IRS990/Form990PartVIISectionAGrp/TitleTxt19Administrator - Camp ASCCA
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR - CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21Administrator - ESBA
IRS990/Form990PartVIISectionAGrp/TitleTxt22Administrator - NWARC
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator - Opp Center
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administrator - WARC & WCA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063620
IRS990/FundraisingGrossIncomeAmt0165340
IRS990/GainOrLossGrp/OtherAmt0-135407
IRS990/GainOrLossGrp/SecuritiesAmt017749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040688
IRS990/GrossReceiptsAmt022842147
IRS990/GrossRentsGrp/RealAmt0228432
IRS990/GrossSalesOfInventoryAmt06629803
IRS990/GroupExemptionNum01670
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt069008
IRS990/InsuranceGrp/ProgramServicesAmt0253034
IRS990/InsuranceGrp/TotalAmt0322264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0380226
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08298009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08953567
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06271416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469054
IRS990/LandBldgEquipCostOrOtherBssAmt07740470
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139918
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022939
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMMUNITY SERVICES TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR MAXIMUM INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016738131
IRS990/NetAssetsOrFundBalancesEOYAmt017365128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-117658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04898909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04898909
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0753310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020988
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144802
IRS990/OccupancyGrp/ProgramServicesAmt0609157
IRS990/OccupancyGrp/TotalAmt0774947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06247
IRS990/OtherAssetsTotalGrp/EOYAmt06247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01436265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND OTHER TEL
IRS990/OtherExpensesGrp/FundraisingAmt026341
IRS990/OtherExpensesGrp/FundraisingAmt115049
IRS990/OtherExpensesGrp/FundraisingAmt2603
IRS990/OtherExpensesGrp/FundraisingAmt32560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349707
IRS990/OtherExpensesGrp/ProgramServicesAmt01120866
IRS990/OtherExpensesGrp/ProgramServicesAmt1601633
IRS990/OtherExpensesGrp/ProgramServicesAmt2225626
IRS990/OtherExpensesGrp/ProgramServicesAmt3153588
IRS990/OtherExpensesGrp/TotalAmt01382195
IRS990/OtherExpensesGrp/TotalAmt1659644
IRS990/OtherExpensesGrp/TotalAmt2308735
IRS990/OtherExpensesGrp/TotalAmt3205855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237323
IRS990/OtherRevenueTotalAmt0237323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09965764
IRS990/OtherSalariesAndWagesGrp/TotalAmt011158446
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01012756
IRS990/PaymentsToAffiliatesGrp/TotalAmt01012756
IRS990/PayrollTaxesGrp/FundraisingAmt012117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797862
IRS990/PayrollTaxesGrp/TotalAmt0922444
IRS990/PensionPlanContributionsGrp/FundraisingAmt04707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265849
IRS990/PensionPlanContributionsGrp/TotalAmt0319726

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,249,363
Liabilities
$1,884,235
Net assets
$17,365,128
Revenue
$20,884,776
Expenses
$21,076,332
Net income
-$191,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$1.61$21.6$22.9$22.5$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.69$19.6$22.0$21.3$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.62$18.0$19.7$20.2$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.45$19.8$21.5$19.4$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.10$16.3$21.9$21.6$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.84$15.9$22.6$22.7$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.09$15.7$20.9$23.0$2.14
2017Detailed filing. Detailed filing data is available for this year.$19.2$1.88$17.4$20.9$21.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.54$16.7$20.2$19.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.1$2.55$15.6$18.9$18.7$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.73$15.7$18.5$18.3$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.46$15.0$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.67$15.3$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.72$14.8$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.05$14.8$20.1