Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$685,109
No earlier filing loaded for comparison.
Net Assets
$323,195
No earlier filing loaded for comparison.
Liabilities
$361,914
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,033,490
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Services to developmentally disabled individuals
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13085 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12538 |
| IRS990/AccountsReceivable/BOY | 0 | 87174 |
| IRS990/AccountsReceivable/EOY | 0 | 110444 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING AND THERAPEUTIC SERVICES - TO PROVIDE TRAINING AND THERAPEUTIC SERVICES TO ENABLE THE MENTALLY RETARDED TO FUNCTION IN DAILY LIVING |
| IRS990/Activity2/Expense | 0 | 595660 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO MENTALLY RETARDED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | QUINTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | QUINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1552 |
| IRS990/Advertising/Total | 0 | 1552 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88665 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91713 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9998 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58011 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58011 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2991 |
| IRS990/ConferencesMeetings/Total | 0 | 2991 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39236 |
| IRS990/DepreciationDepletion/Total | 0 | 39236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - TO PROVIDE SUPERVISED COMMUNITY LIVING SERVICES FOR THE MENTALLY RETARDED AT VARIOUS RESIDENTIAL LOCATIONS IN THE AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 437830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 113 |
| IRS990/FeesForServicesLegal/Total | 0 | 113 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7312 |
| IRS990/FeesForServicesOther/Total | 0 | 7312 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIMMY GUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY CABANISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDALL LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REITHA CABANISS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 58011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9998 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4534 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1102979 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39560 |
| IRS990/Insurance/ProgramServices | 0 | 5851 |
| IRS990/Insurance/Total | 0 | 45411 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6180 |
| IRS990/Interest/ProgramServices | 0 | 8760 |
| IRS990/Interest/Total | 0 | 14940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 176840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 654935 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 324384 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 478095 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES TO MENTALLY RETARDED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 209983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 327285 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN ALEXANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 253706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 323195 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4984 |
| IRS990/Occupancy/ProgramServices | 0 | 12576 |
| IRS990/Occupancy/Total | 0 | 17560 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4470 |
| IRS990/OfficeExpenses/Total | 0 | 4470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17233 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68917 |
| IRS990/OtherExpensePriorYear | 0 | 248699 |
| IRS990/OtherExpensesCurrentYear | 0 | 256418 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ADMIN ALLOCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -234007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234007 |
| IRS990/OtherExpenses/Total | 0 | 51029 |
| IRS990/OtherExpenses/Total | 1 | 18674 |
| IRS990/OtherExpenses/Total | 2 | 1190 |
| IRS990/OtherLiabilities/BOY | 0 | 27390 |
| IRS990/OtherLiabilities/EOY | 0 | 22091 |
| IRS990/OtherRevenueCurrentYear | 0 | 27941 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC RECEIPT |
| IRS990/OtherRevenueMisc/Description | 1 | CLIENT REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9450 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18491 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9450 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18491 |
| IRS990/OtherRevenuePriorYear | 0 | 21502 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 528736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 585171 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14457 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40910 |
| IRS990/PayrollTaxes/Total | 0 | 55367 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2963 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6643 |
| IRS990/PensionPlanContributions/Total | 0 | 9606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4857 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1060506 |
| IRS990/ProgramServiceRevenue/Description | 0 | VARIOUS MENTAL RETARD |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1047774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1060506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1060506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69489 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 69489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19739 |
| IRS990/SalariesEtcCurrentYear | 0 | 777072 |
| IRS990/SalariesEtcPriorYear | 0 | 822188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 28805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 125089 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27941 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21502 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 39529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 32078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28764 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 149814 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 125089 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 28805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24167 |
| IRS990ScheduleA/Total170/Total | 0 | 125089 |
| IRS990ScheduleA/TotalSupport | 0 | 274919 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69489 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69489 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1033490 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 478095 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 176840 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 654935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7746 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1102979 |
| IRS990ScheduleD/TotalExpenses | 0 | 1033490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1033490 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 478095 |
| IRS990ScheduleD/TotalRevenue | 0 | 1102979 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1102979 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1033490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1102979 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD POSTS A NOTICE AT THE OFFICE THAT THE 990 IS AVAIABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | JASPER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JASPER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35503 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIMMY GUNTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2053848353 |
| IRS990/TotalAssets/BOY | 0 | 504164 |
| IRS990/TotalAssetsBOY | 0 | 504164 |
| IRS990/TotalAssets/EOY | 0 | 685109 |
| IRS990/TotalAssetsEOY | 0 | 685109 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14532 |
| IRS990/TotalExpensesCurrentYear | 0 | 1033490 |
| IRS990/TotalExpensesPriorYear | 0 | 1070887 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1033490 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1033490 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 250458 |
| IRS990/TotalLiabilitiesBOY | 0 | 250458 |
| IRS990/TotalLiabilities/EOY | 0 | 361914 |
| IRS990/TotalLiabilitiesEOY | 0 | 361914 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 504164 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 685109 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 253706 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 323195 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 27941 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1033490 |
| IRS990/TotalProgramServiceRevenue | 0 | 1060506 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58011 |
| IRS990/TotalRevenueCurrentYear | 0 | 1102979 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1090626 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1088447 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1102979 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1658 |
| IRS990/Travel/ProgramServices | 0 | 46382 |
| IRS990/Travel/Total | 0 | 48040 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 253706 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 323195 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 352202393 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY OPTIONS INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1401 OLD RUSSELLVILLE ROAD N |
| ReturnHeader/Filer/USAddress/City | 0 | JASPER |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-10 |
| ReturnHeader/Officer/Name | 0 | JIMMY GUNTER |
| ReturnHeader/Officer/Phone | 0 | 2053848353 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCABE AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 321 A 1ST AVE NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAYETTE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.