Civic Intelligence

Quality South Inc.

990 • Fiscal year 2018 • EIN 26-1504957

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.QSI.ORG
6001 N Adams Road Suite 165Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$569,490

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$548,529

Down $20,360 (-3.6%) from 2017

Net Assets

Up

-$78,380

Up $21,566 (+22%) from 2017

Liabilities

Down

$626,909

Down $41,926 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$1,489,742

Up $30,642 (+2.1%) from 2017

Expenses

Down

$1,468,176

Down $120,454 (-7.6%) from 2017

Net Income

Up

$21,566

Up $151,096 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $685,678Liabilities 2016: $656,094Net Assets 2016: $29,5842016Assets 2017: $568,889Liabilities 2017: $668,835Net Assets 2017: -$99,9462017Assets 2018: $548,529Liabilities 2018: $626,909Net Assets 2018: -$78,3802018Assets 2019: $591,800Liabilities 2019: $636,112Net Assets 2019: -$44,3122019Assets 2020: $974,009Liabilities 2020: $867,553Net Assets 2020: $106,4562020Assets 2021: $831,585Liabilities 2021: $195,147Net Assets 2021: $636,4382021Assets 2022: $849,629Liabilities 2022: $117,461Net Assets 2022: $732,1682022Assets 2023: $1,667,133Liabilities 2023: $553,299Net Assets 2023: $1,113,8342023Assets 2024: $1,397,778Liabilities 2024: $162,875Net Assets 2024: $1,234,9032024

Highlighted filing

2018

Assets$548,529
Liabilities$626,909
Net Assets-$78,380
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,618,808Expenses 2016: $1,547,525Net Income 2016: $71,2832016Revenue 2017: $1,459,100Expenses 2017: $1,588,630Net Income 2017: -$129,5302017Revenue 2018: $1,489,742Expenses 2018: $1,468,176Net Income 2018: $21,5662018Revenue 2019: $1,702,401Expenses 2019: $1,668,333Net Income 2019: $34,0682019Revenue 2020: $1,886,856Expenses 2020: $1,736,088Net Income 2020: $150,7682020Revenue 2021: $2,193,517Expenses 2021: $1,663,535Net Income 2021: $529,9822021Revenue 2022: $2,028,071Expenses 2022: $1,932,341Net Income 2022: $95,7302022Revenue 2023: $2,528,696Expenses 2023: $2,147,030Net Income 2023: $381,6662023Revenue 2024: $3,038,080Expenses 2024: $2,917,011Net Income 2024: $121,0692024

Highlighted filing

2018

Revenue$1,489,742
Expenses$1,468,176
Net Income$21,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.0
Gross Receipts
$1,489,742
Mission and Program Overview

Mission

To provide opportunities and alternatives, including but not limited to educational, recreational and therapeutic services for the intellectually disabled population, to enable each person to succeed at their optimum potential with all rights afforded to them as full citizens.

To provide opportunities and alternatives, including but not limited to educational, recreational and therapeutic services for the intellectually disabled population, to enable the intellectually disable to success at their maximum potential with all the rights afforded to them as full citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,889$261,932▲ $47,043
Cash and Non-Interest-Bearing Accounts$171,410$137,545▼ $33,865
Accounts Receivable$156,678$130,071▼ $26,607
Prepaid Expenses and Deferred Charges$19,877$13,746▼ $6,131
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$568,889$548,529▼ $20,360
Other Assets Total$6,035$5,235▼ $800
Liabilities
Other Liabilities$553,547$533,194▼ $20,353
Accounts Payable and Accrued Expenses$115,288$82,318▼ $32,970
Deferred Revenue$0$11,397▲ $11,397
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$668,835$626,909▼ $41,926
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-99,946$-78,380▲ $21,566
Total Net Assets Fund Balance$-99,946$-78,380▲ $21,566
Total Liabilities and Net Assets / Fund Balance$568,889$548,529▼ $20,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,018$58,540$216,558
Equipment$66,148$36,046$102,194
Land$37,766-$37,766
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Kenneth JohnsonChairman$100,857$100,857
Ted DevantierTreasurer$1,125$1,125
Larry BrasherDirector$300$300
Lorraine ArcherDirector$300$300
Sarah ThrashDirector$75$75

Board Members and Trustees

NameTitle
Everett DehutCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,033
Program Service Revenue
$104,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,266
Change in Net Assets
$21,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,489,742
Total Revenue per Form 990
$1,489,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,570
Other Expenses$379,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,832$47,978-$946,810
Fees for Services Management-$101,163-$101,163
Occupancy$68,989$21,230-$90,219
Payroll Taxes$72,239$3,424-$75,663
Other Employee Benefits$55,355$9,692-$65,047
Depreciation Depletion$23,345--$23,345
Other Expenses$19,687$1,804$0$21,491
Insurance$13,563$3,510-$17,073
Fees for Services Other$13,740--$13,740
All Other Expenses$3,613$6,073-$9,686
Fees for Services Accounting-$5,400-$5,400
Interest-$2,766-$2,766
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Total Functional Expenses$1,255,796$212,380$0$1,468,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,176
Total Expenses per Audited Statements$1,468,176
Total Expenses per Form 990$1,468,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Allied Human Services$423,194
Advance - Alabama Dept of Mental Health$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth johnson, ted devantier, lori balko - director allied human services inc kenneth johnson, ted devantier, sherry brasza - directors comprehensive services for the developmentally disabled inc kenneth johnson, ted devantier - directors progressive residential services inc kenneth johnson, ted devantier - directors d and m consultants inc kenneth johnson, lori balko, sherry brasza - directors lahser pre-vocational centers inc kenneth johnson, ted devantier - directors progressive residential services of new mexico inc everett dehut, ted devantier - directors macomb residential opportunities inc everett dehut, ted devantier, lori balko - directors new life foundation inc”

Form 990, Part VI, Section A, Line 3

“Management duties delegated to allied human services, inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

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

“Form 990 is prepared by organization's accountants. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

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

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was independently reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality South Inc
EIN
26-1504957
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 165, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
106
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 665 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065047
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31804
IRS990/OtherExpensesGrp/ProgramServicesAmt033676
IRS990/OtherExpensesGrp/ProgramServicesAmt136399
IRS990/OtherExpensesGrp/ProgramServicesAmt216358
IRS990/OtherExpensesGrp/ProgramServicesAmt319687
IRS990/OtherExpensesGrp/TotalAmt038921
IRS990/OtherExpensesGrp/TotalAmt136432
IRS990/OtherExpensesGrp/TotalAmt219370
IRS990/OtherExpensesGrp/TotalAmt321491
IRS990/OtherLiabilitiesGrp/BOYAmt0553547
IRS990/OtherLiabilitiesGrp/EOYAmt0533194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt072239
IRS990/PayrollTaxesGrp/TotalAmt075663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013746
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMB RENT/LIVING EXP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104709
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131754
IRS990/PYRevenuesLessExpensesAmt0-129530
IRS990/PYSalariesCompEmpBnftPaidAmt01207532
IRS990/PYTotalExpensesAmt01588630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt070388
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01311282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06610565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt06610565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01311282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06610565
IRS990ScheduleA/TotalSupportAmt06610565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036046
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468176
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt037766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE - ALABAMA DEPT OF MENTAL HEALTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - ALLIED HUMAN SERVICES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01489742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261932

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,529
Liabilities
$626,909
Net assets
-$78,380
Revenue
$1,489,742
Expenses
$1,468,176
Net income
$21,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.23$3.04$2.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.11$2.53$2.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.03$1.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.64$2.19$1.66$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.11$1.89$1.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.64$0.04$1.70$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.46$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$1.62$1.55$0.07