Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2016 • EIN 27-0085899

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 02, 2016

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

100 Jetplex Blvd SWHuntsville, AL 35824

(256) 262-1089

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

4.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,313

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,876,602

Up $1,191,820 (+32%) from 2015

Net Assets

Up

$1,168,770

Up $589,379 (+102%) from 2015

Liabilities

Up

$3,707,832

Up $602,441 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$13,151,443

Up $1,667,591 (+15%) from 2015

Expenses

Up

$12,502,389

Up $136,875 (+1.1%) from 2015

Net Income

Up

$649,054

Up $1,530,716 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,801,534Liabilities 2010: $1,045,080Net Assets 2010: $756,4542010Assets 2011: $1,650,593Liabilities 2011: $1,087,811Net Assets 2011: $562,7822011Assets 2013: $4,341,529Liabilities 2013: $2,571,427Net Assets 2013: $1,770,1022013Assets 2014: $3,987,078Liabilities 2014: $2,545,053Net Assets 2014: $1,442,0252014Assets 2015: $3,684,782Liabilities 2015: $3,105,391Net Assets 2015: $579,3912015Assets 2016: $4,876,602Liabilities 2016: $3,707,832Net Assets 2016: $1,168,7702016Assets 2018: $6,285,996Liabilities 2018: $4,119,837Net Assets 2018: $2,166,1592018Assets 2020: $7,298,940Liabilities 2020: $5,734,094Net Assets 2020: $1,564,8462020Assets 2022: $10,430,716Liabilities 2022: $3,460,522Net Assets 2022: $6,970,1942022Assets 2024: $6,991,277Liabilities 2024: $2,691,852Net Assets 2024: $4,299,4252024

Highlighted filing

2016

Assets$4,876,602
Liabilities$3,707,832
Net Assets$1,168,770
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,353,9212010Expenses 2011: $7,442,3692011Expenses 2013: $9,357,8272013Revenue 2014: $10,943,527Expenses 2014: $11,327,245Net Income 2014: -$383,7182014Revenue 2015: $11,483,852Expenses 2015: $12,365,514Net Income 2015: -$881,6622015Revenue 2016: $13,151,443Expenses 2016: $12,502,389Net Income 2016: $649,0542016Revenue 2018: $14,827,474Expenses 2018: $15,145,827Net Income 2018: -$318,3532018Revenue 2020: $15,981,400Expenses 2020: $15,954,264Net Income 2020: $27,1362020Revenue 2022: $16,334,409Expenses 2022: $12,912,012Net Income 2022: $3,422,3972022Revenue 2024: $12,601,205Expenses 2024: $13,038,972Net Income 2024: -$437,7672024

Highlighted filing

2016

Revenue$13,151,443
Expenses$12,502,389
Net Income$649,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 2, 2016
Return Version
2015v3.0
Gross Receipts
$13,151,949
Mission and Program Overview

Mission

Ability plus, inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or developmental disabilities which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,086$2,321,703▼ $150,383
Accounts Receivable$991,529$1,907,122▲ $915,593
Cash and Non-Interest-Bearing Accounts$39,834$429,531▲ $389,697
Prepaid Expenses and Deferred Charges$50,446$87,898▲ $37,452
Intangible Assets$19,178$14,270▼ $4,908
Total Assets$3,684,782$4,876,602▲ $1,191,820
Other Assets Total$111,709$116,078▲ $4,369
Liabilities
Accounts Payable and Accrued Expenses$1,019,150$1,716,294▲ $697,144
Mortgage Notes Payable Secured by Investment Property$1,117,377$1,493,255▲ $375,878
Other Liabilities$968,864$498,283▼ $470,581
Total Liabilities$3,105,391$3,707,832▲ $602,441
Net Assets / Fund Balance
Unrestricted Net Assets$382,391$971,770▲ $589,379
Temporarily Rstr Net Assets$197,000$197,000→ $0
Total Net Assets Fund Balance$579,391$1,168,770▲ $589,379
Total Liabilities and Net Assets / Fund Balance$3,684,782$4,876,602▲ $1,191,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,988,558$554,331$2,542,889
Equipment$333,145$760,037$1,093,182
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karockas WatkinsExecutive DiFT$102,313$102,313

Board Members and Trustees

NameTitle
Claudette OwensBoard Member
James GiffordBoard Member
Maurice WrightBoard Member
Michael S KranzBoard Member
Will GreenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Catalyst Mrp West LLCRent/lease2724 10TH AVENUE, Huntsville, AL 35805$265,887
Jeffery Madison LLCRent/lease140 RESEARCH BLVD, Madison, AL 35758$175,917
Revenue and Support

Revenue Composition

Contributions and Grants
$114,763
Program Service Revenue
$13,016,292
Investment Income
$-506
Other Revenue
$20,894
All Other Contributions
$104,688
Change in Net Assets
$649,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,151,443
Revenue Not Reported on Form 990
$-5,387
Total Revenue per Audited Statements
$13,146,056
Total Revenue per Form 990
$13,151,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,333,342
Other Expenses$3,169,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,297,490$187,166-$8,484,656
Occupancy$1,152,228$113,754-$1,265,982
Other Employee Benefits$620,468$125,905-$746,373
Insurance$303,978$3,134-$307,112
Depreciation Depletion$144,390$11,974-$156,364
Fees for Services Legal$95,632$28,121-$123,753
Current Officers, Directors, Trustees, and Key Employees$102,313--$102,313
Interest$56,588$35,941-$92,529
All Other Expenses$23,981$21,304-$45,285
Office Expenses$34,611$7,685-$42,296
Other Expenses$23,130$1,572-$24,702
Travel$6,900$7,305-$14,205
Advertising$6,476$668-$7,144
Conferences and Meetings$765$5,438-$6,203
Total Functional Expenses$11,904,789$597,600$0$12,502,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,556,677
Expenses per Audited Statements$12,502,389
Total Expenses per Form 990$12,502,389
Expenses Not Reported on Form 990$54,288
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AffiliateRent/lease PaymentsNo$22,212
Karockas WatkinsCEORent/lease PaymentsNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$304,680
Capital Lease$193,603
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 family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ability Plus Inc
EIN
27-0085899
Phone
2562621089
Address
100 JETPLEX BLVD SW, HUNTSVILLE, AL 35824

Signing Officer

Name
Karockas Watkins
Title
Executive Director
Phone
2562621089
Signed
2016-08-02

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
835

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ability plus,inc. Provides services and functions for residents who have a diagnosis of intellectual disabilities and/or development disability which may include any or all of counseling, daycare, diagnosis, domiciliary care, evaluation, financial management, health management, permanent housing, recreation programs, and other related services.”

Form 990, Part XI, Line 9

“Gain/loss book to tax difference -5,387 book / tax depreciation difference -54,288 total -59,675”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain/loss book to tax difference -5,387”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 54,288”

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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/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12962
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IRS990/OtherRevenueTotalAmt020894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08297490
IRS990/OtherSalariesAndWagesGrp/TotalAmt08484656
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087898
IRS990/PrincipalOfficerNm0KAROCKAS WATKINS
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IRS990/ProgramServiceRevenueGrp/Desc0MADISON RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MORGAN RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY & SSI
IRS990/ProgramServiceRevenueGrp/Desc3DAYHAB FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4ETOWAH RESIDENTIAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3849633
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08014204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12252146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3849633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4417532
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IRS990/PYContributionsGrantsAmt059820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-21576
IRS990/PYOtherExpensesAmt03314716
IRS990/PYOtherRevenueAmt045171
IRS990/PYProgramServiceRevenueAmt011400437
IRS990/PYRevenuesLessExpensesAmt0-881662
IRS990/PYSalariesCompEmpBnftPaidAmt09050798
IRS990/PYTotalExpensesAmt012365514
IRS990/PYTotalRevenueAmt011483852
IRS990/ReconcilationRevenueExpnssAmt0649054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013016292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013037186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt0231045
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231045
IRS990ScheduleA/TotalSupportAmt0232058
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01988558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02542889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093182
IRS990ScheduleD/ExpensesNotReportedAmt054288
IRS990ScheduleD/ExpensesSubtotalAmt012502389
IRS990ScheduleD/OtherExpensesIncludedAmt054288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0-5387
IRS990ScheduleD/RevenueNotReportedAmt0-5387
IRS990ScheduleD/RevenueSubtotalAmt013151443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/LOSS BOOK TO TAX DIFFERENCE -5,387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 54,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321703
IRS990ScheduleD/TotalExpensesPerForm990Amt012502389
IRS990ScheduleD/TotalLiabilityAmt0498283
IRS990ScheduleD/TotalRevenuePerForm990Amt013151443
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAROCKAS WATKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/LEASE PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT/LEASE PAYMENTS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABILITY PLUS,INC. PROVIDES SERVICES AND FUNCTIONS FOR RESIDENTS WHO HAVE A DIAGNOSIS OF INTELLECTUAL DISABILITIES AND/OR DEVELOPMENT DISABILITY WHICH MAY INCLUDE ANY OR ALL OF COUNSELING, DAYCARE, DIAGNOSIS, DOMICILIARY CARE, EVALUATION, FINANCIAL MANAGEMENT, HEALTH MANAGEMENT, PERMANENT HOUSING, RECREATION PROGRAMS, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN/LOSS BOOK TO TAX DIFFERENCE -5,387 BOOK / TAX DEPRECIATION DIFFERENCE -54,288 TOTAL -59,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOMECORP PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOMECORP ABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261794648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270616959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270616826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 JETPLEX BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 JETPLEX BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 JETPLEX BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035824

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,876,602
Liabilities
$3,707,832
Net assets
$1,168,770
Revenue
$13,151,443
Expenses
$12,502,389
Net income
$649,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.69$4.30$12.6$13.0$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.46$6.97$16.3$12.9$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$5.73$1.56$16.0$16.0$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$4.12$2.17$14.8$15.1$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.71$1.17$13.2$12.5$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.11$0.58$11.5$12.4$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.55$1.44$10.9$11.3$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.57$1.77$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.09$0.56$7.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.05$0.76$6.35
Peer Organizations

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