Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7352161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$498,009
Up $70,306 (+16%) from 2014
Net Assets
Up$460,874
Up $34,566 (+8.1%) from 2014
Liabilities
Up$37,135
Up $35,740 (+2562%) from 2014
Revenue
Down$605,626
Down $118,246 (-16%) from 2014
Expenses
Down$546,006
Down $157,551 (-22%) from 2014
Net Income
Up$59,620
Up $39,305 (+193%) from 2014
Provide day habilitation and other services for developmentally disabled individuals.
Provide day habilitation and other services for developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $112,019 | $176,976 | ▲ $64,957 |
| Savings and Temporary Cash Investments | $150,980 | $133,794 | ▼ $17,186 |
| Pledges and Grants Receivable | $28,529 | $60,601 | ▲ $32,072 |
| Land, Buildings, and Equipment, Net | $67,433 | $53,177 | ▼ $14,256 |
| Cash and Non-Interest-Bearing Accounts | $3,413 | $4,460 | ▲ $1,047 |
| Total Assets | $403,578 | $498,009 | ▲ $94,431 |
| Other Assets Total | $41,204 | $69,001 | ▲ $27,797 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,324 | $37,135 | ▲ $34,811 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $2,324 | $37,135 | ▲ $34,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $401,254 | $460,874 | ▲ $59,620 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $401,254 | $460,874 | ▲ $59,620 |
| Total Liabilities and Net Assets / Fund Balance | $403,578 | $498,009 | ▲ $94,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,026 | $192,285 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $4,980 | - | $0 |
| Equipment | $2,171 | $205,887 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $69,001 | - | - |
| Name | Title |
|---|---|
| Jade Bice | President |
| Stephanie White | Vice-President |
| Becky Davis | Member |
| Connie Wiginton | Member |
| Evelene Faircloth | Member |
| Kristie Bice | Member |
| LaDena Bishop | Member |
| Mark Wakefield | Member |
| Marlene Hicks | Member |
| Matt Lyle | Member |
| Nicole Cook | Member |
| Reba Hicks | Member |
| Redos Lauderdale | Member |
| Renee Williams | Member |
| Ricky Hicks | Member |
| Shane Cook | Member |
| Susan Riggs | Member |
| Tracy Rye | Member |
| Vernon Mott | Member |
| David McNutt | Secretary |
| Gerita Rye | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,881 |
| Other Expenses | $120,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,249 | $71,326 | - | $346,575 |
| Other Employee Benefits | $23,988 | $9,548 | - | $33,536 |
| Payroll Taxes | $19,245 | $4,987 | - | $24,232 |
| Travel | $21,341 | $1,177 | - | $22,518 |
| Pension Plan Contributions | $11,352 | $10,186 | - | $21,538 |
| Insurance | $14,565 | $387 | - | $14,952 |
| Depreciation Depletion | $12,726 | $1,530 | - | $14,256 |
| Occupancy | $13,200 | - | - | $13,200 |
| Office Expenses | $3,204 | $4,586 | - | $7,790 |
| Other Expenses | $6,973 | $491 | - | $7,464 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| All Other Expenses | $2,610 | $3,262 | - | $5,872 |
| Conferences and Meetings | $570 | $3,375 | - | $3,945 |
| Total Functional Expenses | $427,885 | $118,121 | $0 | $546,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $546,006 |
| Total Expenses per Audited Statements | $546,006 |
| Total Expenses per Form 990 | $546,006 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,571 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Related party information among officers- Nicole Cook/Shane Cook (Member/Member, Spousal) Tracy Rye/Gerita Rye (Member/Treasurer, Spousal) Ricky Hicks/Marlene Hicks (Member/Member, Spousal)”
“Classes of members or stockholders - The Arc does not have stockholders or members that would be meant to reflect ownership. Membership in this local Arc is open to anyone with a keen interest in being associated with the entity's purpose of delivering services to those individuals/clients that are in need of receiving those services.”
“Election of members and their rights - The entity's governing body, the board of directors, is elected from among its general membership.”
“Decisions subject to approval of members - The organization's members (composed of individuals interested in the delivery of services to those suffering from intellectual disabilities), delegates the day-to-day management decisions to an executive director, which they hire. The organization's board of directors meets on a monthly basis to be kept updated with the organization's operations, and to assist the director with the making of decisions deemed to be as of significant in nature.”
“Organization's process to review form 990 - Executive director thoroughly reviews 990, and furthermore makes it available for review by the organization's board of directors upon request. The amounts appearing on the form 990 are checked against the organization's audited financial statements prior to mailing.”
“Enforcement of conflicts policy - Although most of the efforts are not in writing, the organization's board of directors regularly monitors via their monthly meetings any issues that might give rise to real conflicts of interest.”
“Compensation process for officers - The organization's board of directors reviews and sets the salary of the executive director. Their review occurs during the course of an executive session of the organization's regular monthly board meetings. The executive director reviews the salary levels of other employees and presents the information to the board of directors for approval purposes.”
“Governing documents disclose explanation - Available for inspection upon request.”
“ARC prepares an annual Form 990 and its returns for the year ended September 30, 2018 and subsequent years remain subject to examination by tax authorities. ARC believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 2324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide day habilitation and other services for developmentally disabled persons. |
| IRS990/AllOtherContributionsAmt | 0 | 4013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Missy Brimer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054862178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 County Highway 176 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haleyville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15074 |
| IRS990/CYOtherExpensesAmt | 0 | 120125 |
| IRS990/CYOtherRevenueAmt | 0 | 210106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425881 |
| IRS990/CYTotalExpensesAmt | 0 | 546006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14256 |
| IRS990/Desc | 0 | Day habilitation services - day school for mentally retarded persons, serving approximately 35-40 people on a daily basis. Funded in large part through a contract with the Northwest Alabama Mental Health Center. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jade Bice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David McNutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerita Rye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Rye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vernon Mott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reba Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Wakefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ricky Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marlene Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LaDena Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Evelene Faircloth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Connie Wiginton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Redos Lauderdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kristie Bice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Matt Lyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nicole Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shane Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Renee Williams |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5571 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 159693 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 605626 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14952 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15074 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15074 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176976 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451349 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Provide day habilitation and other services for developmentally disabled persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460874 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5571 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 194451 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194451 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460874 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7790 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33536 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities and telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontract - meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontract - other |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client fundraising (trips etc) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursement employee insurance |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other interest income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5196 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 10084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346575 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24232 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21538 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Brimer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AL Dept of Mental Health |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA Nutrition Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4830 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nutrition program - meal program for MR clients attending day habilitation training program. Funded by USDA, with contract received via Alabama Department of Education. Also, client work activities and people first activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Thrift Store - donated goods are sold to the general public as means of generating additional local financial support. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 122694 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits
Madisonville, KY
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
22% higherSomerton, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
61% lowerMount Vernon, ME
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
18% lowerBronx, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
81% lower