Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4628452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$196,068
Up $120,670 (+160%) from 2020
Net Assets
Up$177,443
Up $120,770 (+213%) from 2020
Liabilities
Down$18,625
Down $100 (-0.5%) from 2020
Revenue
Up$813,295
Up $286,502 (+54%) from 2020
Expenses
Up$692,525
Up $127,161 (+22%) from 2020
Net Income
Up$120,770
Up $159,341 (+413%) from 2020
To provide treatment, therapy and scholarships for behavioral and biomedical interventions to children with autism and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,205 | $132,197 | ▲ $69,992 |
| Accounts Receivable | $13,193 | $58,632 | ▲ $45,439 |
| Land, Buildings, and Equipment, Net | $0 | $5,239 | ▲ $5,239 |
| Total Assets | $75,398 | $196,068 | ▲ $120,670 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,725 | $18,625 | ▼ $100 |
| Total Liabilities | $18,725 | $18,625 | ▼ $100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,673 | $177,443 | ▲ $120,770 |
| Total Net Assets Fund Balance | $56,673 | $177,443 | ▲ $120,770 |
| Total Liabilities and Net Assets / Fund Balance | $75,398 | $196,068 | ▲ $120,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,239 | $1,310 | $6,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney King | Excecutive Director | FT | $76,020 | $76,020 |
| Name | Title |
|---|---|
| Matt Maini | President |
| Hunter Davis | Director |
| Abigail Shattuck | Secretary |
| Christy Boyles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,734 |
| Other Expenses | $105,027 |
| Total Fundraising Expense | $14,600 |
| Professional Fundraising Fees | $764 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,763 | $31,001 | $7,750 | $387,514 |
| Payroll Taxes | $79,205 | $7,040 | $1,760 | $88,005 |
| Current Officers, Directors, Trustees, and Key Employees | $68,418 | $6,082 | $1,520 | $76,020 |
| Occupancy | $37,377 | $3,322 | $831 | $41,530 |
| Other Employee Benefits | $31,675 | $2,816 | $704 | $35,195 |
| Fees for Services Other | $14,473 | $1,286 | $322 | $16,081 |
| Office Expenses | $8,747 | $777 | $194 | $9,718 |
| Information Technology | $6,007 | $534 | $134 | $6,675 |
| Other Expenses | $4,040 | $359 | $90 | $4,489 |
| Insurance | $1,575 | $140 | $35 | $1,750 |
| All Other Expenses | $1,376 | $123 | $31 | $1,530 |
| Depreciation Depletion | $1,179 | $105 | $26 | $1,310 |
| Fees for Services Accounting | $715 | $64 | $16 | $795 |
| Fees for Services Professional Fundraising | - | - | $764 | $764 |
| Advertising | $560 | $50 | $12 | $622 |
| Conferences and Meetings | $133 | $12 | $3 | $148 |
| Total Functional Expenses | $622,583 | $55,342 | $14,600 | $692,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $764 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Courtney King | Executive Director | Rent. | No | $20,100 |
“The Board approves a draft of the return before autorizing the release of the electronic file.”
“Form 990 is available on www.guidestar.com. Governing documents and Form 990 are available upon request.”
“Hunter Davis - 300 Shadow Wood Park, Hoover, AL 35244. Abigail Shattuck - 300 Shadow Wood Park, Hoover, AL 35244. Christy Boyles - 300 Shadow Wood Park, Hoover, AL 35244. Matt Maini - 300 Shadow Wood Park, Hoover, AL 35244. Courtney King - 300 Shadow Wood Park, Hoover, AL 35244.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide treatment, therapy and scholarships for behavioral and biomedical interventions to children with autism and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 622 |
| IRS990/AllOtherContributionsAmt | 0 | 47887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1530 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Courtney King |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057330976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Shadow Wood Park 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hoover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 105027 |
| IRS990/CYOtherRevenueAmt | 0 | 236059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529349 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586734 |
| IRS990/CYTotalExpensesAmt | 0 | 692525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 764 |
| IRS990/CYTotalRevenueAmt | 0 | 813295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1310 |
| IRS990/Desc | 0 | Behavioral therapy and biomedical treatment for children with autism. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 622583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16081 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 764 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 764 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hunter Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Abigail Shattuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christy Boyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Maini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Courtney King |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Excecutive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 813295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6675 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6549 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide treatment, therapy and scholarships for behavioral and biomedical interventions to children with autism and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 831 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35195 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Books, subscriptions an |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance payments |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Mileage reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26171 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26171 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3278 |
| IRS990/OtherRevenueTotalAmt | 0 | 236059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387514 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Courtney King |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Direct service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117815 |
| IRS990/PYOtherRevenueAmt | 0 | 196200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447549 |
| IRS990/PYTotalExpensesAmt | 0 | 565364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120770 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 765408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 765408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2112655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2189136 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 813295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 526793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2189136 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 526793 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152359 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5239 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Courtney King |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Executive Director |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board approves a draft of the return before autorizing the release of the electronic file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is available on www.guidestar.com. Governing documents and Form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Hunter Davis - 300 Shadow Wood Park, Hoover, AL 35244. Abigail Shattuck - 300 Shadow Wood Park, Hoover, AL 35244. Christy Boyles - 300 Shadow Wood Park, Hoover, AL 35244. Matt Maini - 300 Shadow Wood Park, Hoover, AL 35244. Courtney King - 300 Shadow Wood Park, Hoover, AL 35244. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 622583 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 18625 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18625 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177443 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 529349 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18725 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18625 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 Shadow Wood Park Suite 100 |
| IRS990/USAddress/CityNm | 0 | Hoover |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.thehandsprogram.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney King |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057330976 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.