Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7070631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$18,106,673
Up $729,079 (+4.2%) from 2014
Net Assets
Down$15,558,834
Down $91,745 (-0.6%) from 2014
Liabilities
Up$2,547,839
Up $820,824 (+48%) from 2014
Revenue
Up$18,915,029
Up $382,365 (+2.1%) from 2014
Expenses
Up$18,654,052
Up $395,134 (+2.2%) from 2014
Net Income
Down$260,977
Down $12,769 (-4.7%) from 2014
To provide quality community services to enable children and adults with disabilities achieve their maximum independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,336,816 | $7,372,524 | ▲ $35,708 |
| Cash and Non-Interest-Bearing Accounts | $5,272,669 | $4,027,759 | ▼ $1,244,910 |
| Accounts Receivable | $2,465,774 | $3,407,337 | ▲ $941,563 |
| Land, Buildings, and Equipment, Net | $1,425,534 | $1,512,478 | ▲ $86,944 |
| Savings and Temporary Cash Investments | $258,500 | $1,110,105 | ▲ $851,605 |
| Inventories for Sale or Use | $333,699 | $298,240 | ▼ $35,459 |
| Pledges and Grants Receivable | $114,665 | $227,504 | ▲ $112,839 |
| Prepaid Expenses and Deferred Charges | $158,680 | $142,430 | ▼ $16,250 |
| Total Assets | $17,377,594 | $18,106,673 | ▲ $729,079 |
| Other Assets Total | $11,257 | $8,296 | ▼ $2,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,355,080 | $1,858,215 | ▲ $503,135 |
| Deferred Revenue | $371,935 | $689,624 | ▲ $317,689 |
| Total Liabilities | $1,727,015 | $2,547,839 | ▲ $820,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,636,094 | $14,369,628 | ▼ $266,466 |
| Permanently Rstr Net Assets | $672,584 | $661,988 | ▼ $10,596 |
| Temporarily Rstr Net Assets | $341,901 | $527,218 | ▲ $185,317 |
| Total Net Assets Fund Balance | $15,650,579 | $15,558,834 | ▼ $91,745 |
| Total Liabilities and Net Assets / Fund Balance | $17,377,594 | $18,106,673 | ▲ $729,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,512,478 | $6,574,723 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $1,563,717 | $33,305 | ▲ $226,477 | - | $1,823,469 |
| 2010 | $1,616,453 | $8,340 | ▼ $61,076 | - | $1,563,717 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronny Johnston | Administrator - Warc | FT | $97,193 | $97,193 |
| John Stephenson | Administrator - Camp Ascca | FT | $88,434 | $88,434 |
| Steven Miles | Administrator - Opp Center | FT | $85,470 | $85,470 |
| Debbie Lynn | Administrator - Central | FT | $78,891 | $78,891 |
| Danny Prince | Administrator - Nwarc | FT | $72,419 | $72,419 |
| David Higgins | Administrator - Esba | FT | $67,558 | $67,558 |
| Furrel Bailey | Administrator - Ach CTR | FT | $60,000 | $60,000 |
| Sheila Phillips | Accountant - Nwarc | FT | $39,500 | $39,500 |
| Name | Title |
|---|---|
| John Ives | Chairman |
| Craig Neely | Board Member |
| Ira Silberman | Board Member |
| J Gregory Henderson | Board Member |
| Jeanine Boddie-lavan | Board Member |
| Jeff Isbell | Board Member |
| Jim Krudop | Board Member |
| Jon Moore | Board Member |
| Ken Gaddy | Board Member |
| Leigha Cauthen | Board Member |
| Malcolm Street | Board Member |
| Marcus Paramore | Board Member |
| Patty Mcdonald | Board Member |
| Renee Richardson | Board Member |
| Richard Bollinger | Board Member |
| Rick East | Board Member |
| Tommy Solomon | Board Member |
| John Sport | Secretary |
| Barry Whatley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $64,725 | Fair Value |
| Total Noncash Contributions | 1 | $64,725 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,504,791 |
| Other Expenses | $5,149,261 |
| Total Fundraising Expense | $310,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,443,008 | $876,398 | $122,816 | $9,442,222 |
| Other Employee Benefits | $1,438,396 | $295,419 | $37,238 | $1,771,053 |
| Payroll Taxes | $765,455 | $107,659 | $11,474 | $884,588 |
| Fees for Services Other | $669,185 | $137,885 | $13,012 | $820,082 |
| Pension Plan Contributions | $531,256 | $278,984 | $7,223 | $817,463 |
| Occupancy | $573,797 | $140,806 | $19,749 | $734,352 |
| Current Officers, Directors, Trustees, and Key Employees | $234,733 | $339,768 | $14,964 | $589,465 |
| Payments to Affiliates | $493,395 | - | - | $493,395 |
| Depreciation Depletion | $225,520 | $112,858 | $198 | $338,576 |
| Travel | $307,287 | $17,492 | $957 | $325,736 |
| Insurance | $247,976 | $69,264 | $406 | $317,646 |
| Other Expenses | $141,119 | $41,495 | $3,376 | $185,990 |
| All Other Expenses | $61,947 | $25,367 | $15,254 | $102,568 |
| Fees for Services Accounting | $66,084 | $34,707 | $820 | $101,611 |
| Conferences and Meetings | $68,120 | $14,234 | $861 | $83,215 |
| Interest | - | $3,240 | - | $3,240 |
| Total Functional Expenses | $15,611,590 | $2,731,552 | $310,910 | $18,654,052 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $440,481 |
| Fundraising Direct Expenses | $160,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament - Birmingham | $157,267 | $157,267 | - | $157,267 |
| Crawfish Boil | $59,737 | $59,737 | - | $59,737 |
| Total Events | $440,481 | $440,481 | $160,770 | $279,711 |
“Members of the board of directors are provided by email a copy of the form 990 to review before filing.”
“The conflict of interest policy is reviewed at all new board member orientation meetings.”
“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.”
“UPON REQUEST”
“Sheila phillips - 1450 e. Avalon avenue, muscle shoals, al 35660. 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.”
“To provide camperships for children to attend camp at camp ascca.”
“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, 2015, 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1355080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1858215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2465774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3407337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY COMMUNITY SERVICES TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR MAXIMUM INDEPENDENCE. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1037751 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN ARMSTRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343954489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5960 EAST SHIRLEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5272669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4027759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 589465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 861 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1668002 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1745339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283012 |
| IRS990/CYOtherExpensesAmt | 0 | 5149261 |
| IRS990/CYOtherRevenueAmt | 0 | 5239835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11646843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13504791 |
| IRS990/CYTotalExpensesAmt | 0 | 18654052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 310910 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18915029 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 689624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 198 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112858 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338576 |
| IRS990/Desc | 0 | DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES TO APPROPRIATE PROVIDERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1054 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15607736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 495911 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 820 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34707 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 669185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 820082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCUS PARAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGHA CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA SILBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J GREGORY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANINE BODDIE-LAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MALCOLM STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATTY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM KRUDOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARRY WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEILA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FURREL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBBIE LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANNY PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVEN MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RONNY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 39500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 88434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 78891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 67558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 72419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 85470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 97193 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ACCOUNTANT - NWARC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADMINISTRATOR - ACH CTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR - CAMP ASCCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATOR - CENTRAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADMINISTRATOR - ESBA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMINISTRATOR - NWARC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ADMINISTRATOR - OPP CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ADMINISTRATOR - WARC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 440481 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2901 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10016 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 14427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3675 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 653648 |
| IRS990/GrossReceiptsAmt | 0 | 21388207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 304021 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5892204 |
| IRS990/GroupExemptionNum | 0 | 1670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 247976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 317646 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/InterestGrp/TotalAmt | 0 | 3240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 333699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 298240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 270095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7336816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7372524 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6574723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1425534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1512478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8087201 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 774 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 643632 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY COMMUNITY SERVICES TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR MAXIMUM INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15650579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15558834 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12917 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 279711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 279711 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4224202 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4224202 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304021 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 304021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -352722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19749 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 734352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1438396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1771053 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND OTHER TEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44674 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 928137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1122122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 431901 |
| IRS990/OtherRevenueTotalAmt | 0 | 431901 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.