Civic Intelligence

Ability Plus Inc.

990 • Fiscal year 2017 • EIN 27-0085899

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2017

Organization ProfileWWW.ABILITY-PLUS.ORG

View Organization Page

100 Jetplex Blvd SWHuntsville, AL 35824

(256) 262-1089

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,194,696

Up $2,318,094 (+48%) from 2016

Net Assets

Up

$2,460,305

Up $1,291,535 (+111%) from 2016

Liabilities

Up

$4,734,391

Up $1,026,559 (+28%) from 2016

Revenue And Expenses

Revenue

Up

$15,506,822

Up $2,355,379 (+18%) from 2016

Expenses

Up

$14,138,307

Up $1,635,918 (+13%) from 2016

Net Income

Up

$1,368,515

Up $719,461 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $7,194,696Liabilities 2017: $4,734,391Net Assets 2017: $2,460,3052017Assets 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

2017

Assets$7,194,696
Liabilities$4,734,391
Net Assets$2,460,305
Open 2017 Filing

Operations Trend

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 2017: $15,506,822Expenses 2017: $14,138,307Net Income 2017: $1,368,5152017Revenue 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

2017

Revenue$15,506,822
Expenses$14,138,307
Net Income$1,368,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2017
Return Version
2016v3.1
Gross Receipts
$15,509,716
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,703$4,685,321▲ $2,363,618
Accounts Receivable$1,907,122$2,056,328▲ $149,206
Cash and Non-Interest-Bearing Accounts$429,531$329,934▼ $99,597
Prepaid Expenses and Deferred Charges$87,898$66,945▼ $20,953
Intangible Assets$14,270$9,361▼ $4,909
Total Assets$4,876,602$7,194,696▲ $2,318,094
Other Assets Total$116,078$46,807▼ $69,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,255$2,802,668▲ $1,309,413
Accounts Payable and Accrued Expenses$1,716,294$1,538,456▼ $177,838
Other Liabilities$498,283$393,267▼ $105,016
Total Liabilities$3,707,832$4,734,391▲ $1,026,559
Net Assets / Fund Balance
Unrestricted Net Assets$971,770$2,263,305▲ $1,291,535
Temporarily Rstr Net Assets$197,000$197,000→ $0
Total Net Assets Fund Balance$1,168,770$2,460,305▲ $1,291,535
Total Liabilities and Net Assets / Fund Balance$4,876,602$7,194,696▲ $2,318,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,375,949$638,314$5,014,263
Equipment$309,372$908,073$1,217,445
Compensation and Service Providers

Employees

NameTitleBaseTotal
Karockas WatkinsExecutive Di$119,011$119,011
James CookSr Evp$97,581$97,581
Michael BrazierEvp$35,031$35,031

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffery Madison LLCRent/lease140 RESEARCH BLVD, Madison, AL 35758$181,262
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,574
Program Service Revenue
$14,429,016
Investment Income
$-2,675
Other Revenue
$37,907
All Other Contributions
$1,042,574
Change in Net Assets
$1,368,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$950,000
Other Non Cash Contri Table1$16,145
Total Noncash Contributions2$966,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,506,822
Total Revenue per Audited Statements
$15,506,822
Total Revenue per Form 990
$15,506,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,733,575
Other Expenses$3,404,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,895,119$150,049-$9,045,168
Occupancy$928,150$173,569-$1,101,719
Payroll Taxes$726,406$15,998-$742,404
Other Employee Benefits$618,597$75,783-$694,380
Insurance$360,588$5,044-$365,632
Current Officers, Directors, Trustees, and Key Employees$201,299$50,324-$251,623
Depreciation Depletion$153,490$10,665-$164,155
Fees for Services Legal$105,900$34,320-$140,220
Interest$79,512$33,484-$112,996
All Other Expenses$41,109$32,783-$73,892
Other Expenses$122,349$60,688-$60,688
Office Expenses$45,108$8,149-$53,257
Travel$5,619$9,398-$15,017
Advertising$11,684$1,298-$12,982
Conferences and Meetings$3,703$5,561-$9,264
Total Functional Expenses$13,419,738$718,569$0$14,138,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,215,287
Expenses per Audited Statements$14,138,307
Total Expenses per Form 990$14,138,307
Expenses Not Reported on Form 990$76,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,995$26,995-$26,995
Total Events$26,995$26,995-$26,995
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$29,054
Karockas WatkinsCEORent/lease PaymentsNo$9,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$305,926
Capital Lease$87,341
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 2

“Karockas watkins audra watkins exec directo hr director spouse”

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
2017-05-29

Organization Details

Principal Officer
Karockas Watkins
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
915

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 0 book / tax depreciation difference -76,980 total -76,980”

Financial Statement Notes

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

“Gain/loss book to tax difference 0”

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

“Book / tax depreciation difference 76,980”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1352718
IRS990/OtherExpensesGrp/ProgramServicesAmt2122349
IRS990/OtherExpensesGrp/TotalAmt0768387
IRS990/OtherExpensesGrp/TotalAmt1366301
IRS990/OtherExpensesGrp/TotalAmt2160222
IRS990/OtherExpensesGrp/TotalAmt360688
IRS990/OtherLiabilitiesGrp/BOYAmt0498283
IRS990/OtherLiabilitiesGrp/EOYAmt0393267
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTED EMPLOYMENT SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CAREER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2160
IRS990/OtherRevenueTotalAmt010912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08895119
IRS990/OtherSalariesAndWagesGrp/TotalAmt09045168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0726406
IRS990/PayrollTaxesGrp/TotalAmt0742404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066945
IRS990/PrincipalOfficerNm0KAROCKAS WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MADISON RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MORGAN RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SECURITY & SSI
IRS990/ProgramServiceRevenueGrp/Desc3DAYHAB FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4LIMESTONE RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09017194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12445044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21073820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3912848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4423680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09017194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12445044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21073820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3912848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4423680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-506
IRS990/PYOtherExpensesAmt03169047
IRS990/PYOtherRevenueAmt020894
IRS990/PYProgramServiceRevenueAmt013016292
IRS990/PYRevenuesLessExpensesAmt0649054
IRS990/PYSalariesCompEmpBnftPaidAmt09333342
IRS990/PYTotalExpensesAmt012502389
IRS990/PYTotalRevenueAmt013151443
IRS990/ReconcilationRevenueExpnssAmt01368515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014429016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014466942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01254824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254824
IRS990ScheduleA/TotalSupportAmt01255703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04375949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05014263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217445
IRS990ScheduleD/ExpensesNotReportedAmt076980
IRS990ScheduleD/ExpensesSubtotalAmt014138307
IRS990ScheduleD/OtherExpensesIncludedAmt076980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt015506822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/LOSS BOOK TO TAX DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 76,980
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04685321
IRS990ScheduleD/TotalExpensesPerForm990Amt014138307
IRS990ScheduleD/TotalLiabilityAmt0393267
IRS990ScheduleD/TotalRevenuePerForm990Amt015506822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015506822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014215287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026995
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOMECORP USA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAROCKAS WATKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AFFILIATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129054
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT/LEASE PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT/LEASE PAYMENTS
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016145
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0950000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1KAROCKAS WATKINS AUDRA WATKINS EXEC DIRECTO HR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN/LOSS BOOK TO TAX DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE -76,980 TOTAL -76,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,194,696
Liabilities
$4,734,391
Net assets
$2,460,305
Revenue
$15,506,822
Expenses
$14,138,307
Net income
$1,368,515
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
2017Detailed filing. Detailed filing data is available for this year.$7.19$4.73$2.46$15.5$14.1$1.37
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