Civic Intelligence

Quality South Inc.

990 • Fiscal year 2020 • EIN 26-1504957

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$557,016

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$974,009

Up $382,209 (+65%) from 2019

Net Assets

Up

$106,456

Up $150,768 (+340%) from 2019

Liabilities

Up

$867,553

Up $231,441 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,886,856

Up $184,455 (+11%) from 2019

Expenses

Up

$1,736,088

Up $67,755 (+4.1%) from 2019

Net Income

Up

$150,768

Up $116,700 (+343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$974,009
Liabilities$867,553
Net Assets$106,456
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,886,856
Expenses$1,736,088
Net Income$150,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,911,675
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
Cash and Non-Interest-Bearing Accounts$115,096$599,781▲ $484,685
Land, Buildings, and Equipment, Net$260,112$208,373▼ $51,739
Accounts Receivable$198,475$142,157▼ $56,318
Prepaid Expenses and Deferred Charges$12,882$15,598▲ $2,716
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$591,800$974,009▲ $382,209
Other Assets Total$5,235$8,100▲ $2,865
Liabilities
Other Liabilities$492,470$393,194▼ $99,276
Accounts Payable and Accrued Expenses$143,642$343,249▲ $199,607
Unsecured Notes Loans Payable$0$124,170▲ $124,170
Deferred Revenue$0$6,940▲ $6,940
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$636,112$867,553▲ $231,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,312$106,456▲ $150,768
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-44,312$106,456▲ $150,768
Total Liabilities and Net Assets / Fund Balance$591,800$974,009▲ $382,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,808$78,750$216,558
Equipment$32,799$23,166$55,965
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
Don BoothChairman$1,500$1,500
Ted DevantierTreasurer$975$975
Lorraine ArcherDirector$300$300
Larry BrasherDirector$225$225

Board Members and Trustees

NameTitle
Sarah ThrashDirector
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human ServicesSee Schedule O6001 N ADAMS ROAD, SUITE 165, Bloomfield Hills, MI 48304$153,777
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,288
Program Service Revenue
$116,786
Investment Income
$10,782
Other Revenue
$0
All Other Contributions
$608
Change in Net Assets
$150,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,886,856
Total Revenue per Form 990
$1,886,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,222
Other Expenses$498,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,185$21,595-$1,094,780
Fees for Services Management-$170,961-$170,961
Occupancy$93,110$17,914-$111,024
Payroll Taxes$81,581$1,378-$82,959
Other Employee Benefits$51,550$7,408-$58,958
Depreciation Depletion$26,919--$26,919
Other Expenses$18,438$3,514$0$21,952
Insurance$13,179$3,407-$16,586
Fees for Services Other$15,235--$15,235
All Other Expenses$4,319$5,428-$9,747
Fees for Services Accounting-$8,000-$8,000
Interest-$3,827-$3,827
Current Officers, Directors, Trustees, and Key Employees-$525-$525
Total Functional Expenses$1,477,694$258,394$0$1,736,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,088
Total Expenses per Audited Statements$1,736,088
Total Expenses per Form 990$1,736,088
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Allied Human Services$283,194
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 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
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

“Don Booth, Ted Devantier, Everett DeHut - Directors of Allied Human Services Inc, D AND M Consultants Inc, Quality South Inc, New Life Foundation Inc. Ted Devantier, Everett DeHut - Directors of Progressive Residential Services Inc, Life Enrichment Academy Inc, Macomb Residential Opportunities Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director of Lahser Pre-Vocational Centers 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
2021-05-14
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
119
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 653 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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017914
IRS990/OccupancyGrp/ProgramServicesAmt093110
IRS990/OccupancyGrp/TotalAmt0111024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05235
IRS990/OtherAssetsTotalGrp/EOYAmt08100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058958
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33514
IRS990/OtherExpensesGrp/ProgramServicesAmt041172
IRS990/OtherExpensesGrp/ProgramServicesAmt130732
IRS990/OtherExpensesGrp/ProgramServicesAmt228274
IRS990/OtherExpensesGrp/ProgramServicesAmt318438
IRS990/OtherExpensesGrp/TotalAmt047925
IRS990/OtherExpensesGrp/TotalAmt131969
IRS990/OtherExpensesGrp/TotalAmt234721
IRS990/OtherExpensesGrp/TotalAmt321952
IRS990/OtherLiabilitiesGrp/BOYAmt0492470
IRS990/OtherLiabilitiesGrp/EOYAmt0393194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt081581
IRS990/PayrollTaxesGrp/TotalAmt082959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015598
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMB RENT/LIVING EXP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01587234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0443696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115167
IRS990/PYRevenuesLessExpensesAmt034068
IRS990/PYSalariesCompEmpBnftPaidAmt01224637
IRS990/PYTotalExpensesAmt01668333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01408965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07207192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt07207192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01408965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07207192
IRS990ScheduleA/TotalSupportAmt07207192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216558
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736088
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/Amt1283194
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/RevenueSubtotalAmt01886856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208373
IRS990ScheduleD/TotalExpensesPerForm990Amt01736088
IRS990ScheduleD/TotalLiabilityAmt0393194
IRS990ScheduleD/TotalRevenuePerForm990Amt01886856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886856

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,009
Liabilities
$867,553
Net assets
$106,456
Revenue
$1,886,856
Expenses
$1,736,088
Net income
$150,768
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