Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 23-7352161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$517,038
Up $109,547 (+27%) from 2022
Net Assets
Up$517,038
Up $120,524 (+30%) from 2022
Liabilities
Down$0
Down $10,977 (-100%) from 2022
Revenue
Up$960,828
Up $283,093 (+42%) from 2022
Expenses
Up$853,084
Up $158,743 (+23%) from 2022
Net Income
Up$107,744
Up $124,350 (+749%) from 2022
Provide day habilitation and other services for developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,736 | $175,417 | ▲ $133,681 |
| Investments in Publicly Traded Securities | $140,556 | $162,496 | ▲ $21,940 |
| Savings and Temporary Cash Investments | $187,335 | $128,928 | ▼ $58,407 |
| Pledges and Grants Receivable | $34,447 | $48,229 | ▲ $13,782 |
| Cash and Non-Interest-Bearing Accounts | $3,417 | $1,968 | ▼ $1,449 |
| Total Assets | $407,491 | $517,038 | ▲ $109,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,977 | - | - |
| Total Liabilities | $10,977 | $0 | ▼ $10,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,514 | $517,038 | ▲ $120,524 |
| Total Net Assets Fund Balance | $396,514 | $517,038 | ▲ $120,524 |
| Total Liabilities and Net Assets / Fund Balance | $407,491 | $517,038 | ▲ $109,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,383 | $212,992 | - |
| Land | $4,980 | - | - |
| Equipment | $139,054 | $229,223 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Brimer | Executive Director | FT | $81,382 | $81,382 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,494 |
| Other Expenses | $216,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,685 | $14,624 | - | $472,309 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,758 | - | $73,758 |
| Payroll Taxes | $42,503 | $7,143 | - | $49,646 |
| Occupancy | $44,381 | $3,063 | - | $47,444 |
| Depreciation Depletion | $29,104 | $3,498 | - | $32,602 |
| Travel | $26,824 | $1,610 | - | $28,434 |
| Pension Plan Contributions | $16,707 | $10,465 | - | $27,172 |
| Insurance | $15,377 | $4,849 | - | $20,226 |
| Other Expenses | $11,569 | $8,510 | - | $20,079 |
| Office Expenses | $7,666 | $5,963 | - | $13,629 |
| Other Employee Benefits | $8,823 | $4,786 | - | $13,609 |
| Fees for Services Accounting | - | $8,975 | - | $8,975 |
| Conferences and Meetings | $256 | $7,367 | - | $7,623 |
| Total Functional Expenses | $693,304 | $159,780 | $0 | $853,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $853,084 |
| Total Expenses per Audited Statements | $853,084 |
| Total Expenses per Form 990 | $853,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pagent | $15,824 | $15,824 | - | $15,824 |
| Total Events | $15,824 | $15,824 | - | $15,824 |
“Related party information among officers - nicole cool/shane cook (member/member spouse), tracy rye/gerita rye (member/treasurer, spouse,”
“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.”
“Election of members and their rights - the entitys governing body, the board of directors, is elected from its general membership.”
“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.”
“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.”
“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.”
“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 disclose explanation - available for inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAY HABILITATION AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 189102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BRIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054862178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3559 DIME ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35565 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9227 |
| IRS990/CYOtherExpensesAmt | 0 | 216590 |
| IRS990/CYOtherRevenueAmt | 0 | 286009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636494 |
| IRS990/CYTotalExpensesAmt | 0 | 853084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 960828 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32602 |
| IRS990/Desc | 0 | DAY HABILITATION SERVICES - DAY SCHOOL FOR DEVELOPMENTALLY DISABLED INDIVIDUALS SERVING APPROXIMATELY 35-40 INDIVIDUALS ON A DAILY BASIS. FUNDED IN PART THROUGH A CONTRACT WITH THE STATE OF ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 478074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | MELISSA BRIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE WIGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REDOS LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELENE FAIRCLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEDENA BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERNON MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JADE BICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BECKY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY RYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GERITA RYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81382 |
| 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 | 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 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 960828 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 258421 |
| 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 | 4849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20226 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162496 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617632 |
| 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 | 396514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16365 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258421 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 258421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13609 |
| 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 | 2153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11223 |
| IRS990/OtherRevenueTotalAmt | 0 | 11223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27172 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48229 |
| 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 | 476490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476490 |
| 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 | 177978 |
| 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 | 37252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11548 |
| IRS990/PYOtherExpensesAmt | 0 | 178961 |
| IRS990/PYOtherRevenueAmt | 0 | 230091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515380 |
| IRS990/PYTotalExpensesAmt | 0 | 694341 |
| IRS990/PYTotalRevenueAmt | 0 | 677735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107744 |
| 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 | 187335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -10815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 476490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 373915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352165 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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