Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Winston-Marion County Association for Retarded Citizens
990 • Fiscal year 2022 • EIN 23-7352161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$407,491
Down $90,518 (-18%) from 2021
Net Assets
Down$396,514
Down $64,360 (-14%) from 2021
Liabilities
Down$10,977
Down $26,158 (-70%) from 2021
Revenue And Expenses
Revenue
Up$677,735
Up $72,109 (+12%) from 2021
Expenses
Up$694,341
Up $148,335 (+27%) from 2021
Net Income
Down-$16,606
Down $76,226 (-128%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jul 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $677,735
Mission and Program Overview
Mission
Provide day habilitation and other services for developmentally disabled individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $133,794 | $187,335 | ▲ $53,541 |
| Investments in Publicly Traded Securities | $176,976 | $140,556 | ▼ $36,420 |
| Land, Buildings, and Equipment, Net | $53,177 | $41,736 | ▼ $11,441 |
| Pledges and Grants Receivable | $60,601 | $34,447 | ▼ $26,154 |
| Cash and Non-Interest-Bearing Accounts | $4,460 | $3,417 | ▼ $1,043 |
| Total Assets | $498,009 | $407,491 | ▼ $90,518 |
| Other Assets Total | $69,001 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,135 | $10,977 | ▼ $26,158 |
| Total Liabilities | $37,135 | $10,977 | ▼ $26,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $460,874 | $396,514 | ▼ $64,360 |
| Total Net Assets Fund Balance | $460,874 | $396,514 | ▼ $64,360 |
| Total Liabilities and Net Assets / Fund Balance | $498,009 | $407,491 | ▼ $90,518 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,870 | $201,441 | - |
| Land | $4,980 | - | - |
| Equipment | $-114 | $208,172 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Brimer | Executive Director | FT | $73,758 | $73,758 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Mcnutt | President |
| Alyssa Elliott | Director |
| Becky Davis | Director |
| Christy Rice | Director |
| Connie Wiginton | Director |
| Evelene Faircloth | Director |
| Jade Bice | Director |
| Ledena Bishop | Director |
| Mark Wakefield | Director |
| Nicole Cook | Director |
| Reba Hicks | Director |
| Redos Lauderdale | Director |
| Renee Williams | Director |
| Shane Cook | Director |
| Stephanie White | Director |
| Susan Riggs | Director |
| Vernon Mott | Director |
| Gerita Rye | Secretary |
| Matt Lyle | Treasurer |
| Tracy Rye | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,181
- Program Service Revenue
- $373,915
- Investment Income
- $11,548
- Other Revenue
- $230,091
- All Other Contributions
- $62,181
- Change in Net Assets
- $-16,606
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $677,735
- Revenue Not Reported on Form 990
- $-47,754
- Total Revenue per Audited Statements
- $629,981
- Total Revenue per Form 990
- $677,735
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,380 |
| Other Expenses | $178,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,656 | $9,252 | - | $359,908 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,758 | - | $73,758 |
| Occupancy | $34,606 | $3,293 | - | $37,899 |
| Travel | $36,023 | $1,529 | - | $37,552 |
| Payroll Taxes | $28,511 | $5,542 | - | $34,053 |
| Pension Plan Contributions | $21,304 | $4,566 | - | $25,870 |
| Other Employee Benefits | $7,135 | $14,656 | - | $21,791 |
| Other Expenses | $6,956 | $9,756 | - | $16,712 |
| Insurance | $10,781 | $5,315 | - | $16,096 |
| Office Expenses | $10,474 | $4,241 | - | $14,715 |
| Depreciation Depletion | $10,212 | $1,229 | - | $11,441 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Conferences and Meetings | $656 | $5,044 | - | $5,700 |
| Total Functional Expenses | $548,905 | $145,436 | $0 | $694,341 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $694,341 |
| Total Expenses per Audited Statements | $694,341 |
| Total Expenses per Form 990 | $694,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,878 |
| Professional Fundraising Fees | $0 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Related party information among officers - nicole cool/shane cook (member/member spouse), tracy rye/gerita rye (member/treasurer, spouse,”
Members or stockholder classes and rights Part VI line 6
“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 entitys purpose of delivering services to those individuals that are in need.”
Member election for additional members Part VI line 7A
“Election of members and their rights - the entitys governing body, the board of directors, is elected from its general membership.”
Governing body decisions Part VI line 7B
“Decisions subject to approval of members - the organizations members (composed of individuals interest in the delivery of services to those suffering frm intellectual disabilities), delegates the day to day management decisions to an executive director, which they hire. The organziations board of directors meets on a monthly basis to be kept updated with the operations and to assist the director with the making of decisions deemed to be of significant in nature.”
Form 990 governing body review Part VI line 11
“Organizations process to review form 990 - the executive director thoroughly reviews the 990 and furthermore makes it available for review by the board of directors upon request. The amounts appearing on the 990 are checked against the organizations audited financial statements prior to submission.”
Conflict of interest policy compliance Part VI line 12C
“Enforcement of conflicts of interest policy - although most of its efforts are not in writing, the organizations board of directors regularly monitors via their monthly meeting any issues that might give rise to conflicts of interest.”
CEO executive director top management comp Part VI line 15A
“Compensation process for officers - the organizations board of directors reviews and sets the salary of the executive director. Their review occurs during the course of an executive session of the organizations 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 process.”
Governing documents etc available to public Part VI line 19
“Governing documents disclose explanation - available for inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Winston Marion Arc
- EIN
- 23-7352161
- Address
- 145 CO HWY 176, HALEYVILLE, AL 35565
Signing Officer
- Name
- Melissa Brimer
- Title
- Executive Direc
- Phone
- 2059328096
- Signed
- 2023-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1974
- Legal Domicile
- Al
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 0
Preparer
- Firm
- Mccabe and Associates
- Address
- 321 A 1ST AVE NE, Fayette, AL 35555
- Preparer
- Richard Mccabe CPA
- Phone
- 2059328096
Raw XML AppendixShowing 400 of 564 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13878 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677735 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 212581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16096 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 176976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140556 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451349 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAY HABILITATION AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13878 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212581 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 460874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21791 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3632 |
| IRS990/OtherRevenueTotalAmt | 0 | 3632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34053 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25870 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60601 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34447 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS DAY HAB SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THRIFT STORE - DONATED GOODS ARE SOLD TO THE GENERAL PUBLIC AS MEANS OF GENERATING ADDITIONAL LOCAL FINANCIAL SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 141042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION PROGRAM - MEAL PROGRAM FOR MR CLIENTS ATTENDING DAY HABILITATION TRAINING PROGRAM. FUNDED BY USDA WITH CONTRACT RECEIVED VIA THE ALABAMA DEPARTMENT OF EDUCATION. ALSO CLIENT WORTK ACTIVITIES WITH PEOPLE FIRST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15074 |
| IRS990/PYOtherExpensesAmt | 0 | 120125 |
| IRS990/PYOtherRevenueAmt | 0 | 210106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425881 |
| IRS990/PYTotalExpensesAmt | 0 | 546006 |
| IRS990/PYTotalRevenueAmt | 0 | 605626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 498850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -10815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 373915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 216740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 352165 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $407,491
- Liabilities
- $10,977
- Net assets
- $396,514
- Revenue
- $677,735
- Expenses
- $694,341
- Net income
- -$16,606