Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$5,031,965
Up $1,343,122 (+36%) from 2022
Net Assets
Up$4,830,232
Up $1,191,641 (+33%) from 2022
Liabilities
Up$201,733
Up $151,481 (+301%) from 2022
Revenue
Up$1,818,819
Up $192,038 (+12%) from 2022
Expenses
Up$1,767,576
Up $997,838 (+130%) from 2022
Net Income
Down$51,243
Down $805,800 (-94%) from 2022
Unless u is committed to serving adults with developmental disabilities and their families through continuing education, life skills, and social skills. Our services create an environment that promotes independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,890,388 | $2,782,359 | ▼ $108,029 |
| Savings and Temporary Cash Investments | $2,062,405 | $2,203,284 | ▲ $140,879 |
| Cash and Non-Interest-Bearing Accounts | $63,312 | $16,732 | ▼ $46,580 |
| Accounts Receivable | $19,104 | $1,399 | ▼ $17,705 |
| Total Assets | $5,054,337 | $5,031,965 | ▼ $22,372 |
| Other Assets Total | $19,128 | $28,191 | ▲ $9,063 |
| Liabilities | |||
| Other Liabilities | $118,216 | $116,178 | ▼ $2,038 |
| Unsecured Notes Loans Payable | $134,010 | $73,004 | ▼ $61,006 |
| Accounts Payable and Accrued Expenses | $18,795 | $12,551 | ▼ $6,244 |
| Total Liabilities | $271,021 | $201,733 | ▼ $69,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,783,316 | $4,830,232 | ▲ $46,916 |
| Total Net Assets Fund Balance | $4,783,316 | $4,830,232 | ▲ $46,916 |
| Total Liabilities and Net Assets / Fund Balance | $5,054,337 | $5,031,965 | ▼ $22,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,332,359 | $352,424 | $2,684,783 |
| Land | $450,000 | - | $450,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindy Cleveland | Executive Di | FT | $126,794 | $126,794 |
| Name | Title |
|---|---|
| Dr Ammie Akin | Board Member |
| James Graham | Board Member |
| Jim Sturdivant | Board Member |
| Libby Crumpton | Board Member |
| Maurice Oliver | Board Member |
| Doug Williamson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,248,354 |
| Other Expenses | $519,222 |
| Total Fundraising Expense | $59,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,124 | $281,042 | - | $1,124,166 |
| Occupancy | $88,902 | $29,635 | - | $118,537 |
| Payroll Taxes | $75,337 | $25,112 | - | $100,449 |
| Depreciation Depletion | $85,530 | $12,971 | - | $98,501 |
| Office Expenses | $33,213 | $11,071 | - | $44,284 |
| Advertising | $20,060 | $6,687 | - | $26,747 |
| All Other Expenses | $17,003 | $9,125 | - | $26,128 |
| Travel | $24,405 | - | - | $24,405 |
| Other Employee Benefits | $17,804 | $5,935 | - | $23,739 |
| Other Expenses | $20,057 | $7,850 | $59,855 | $20,057 |
| Fees for Services Accounting | $14,021 | $4,674 | - | $18,695 |
| Insurance | $11,724 | $3,908 | - | $15,632 |
| Total Functional Expenses | $1,309,711 | $398,010 | $59,855 | $1,767,576 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,320 |
| Fundraising Direct Expenses | $16,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $272,793 | - | - | - |
| Total Events | $272,793 | - | - | - |
| Liability | Amount |
|---|---|
| Current Lease Liability | $61,005 |
| Prepaid Tuition | $24,388 |
| Payroll Liabilities | $15,809 |
| Credit Card Payable | $9,052 |
| Penalty Payable | $5,924 |
“Doug williamson lindy cleveland board member exec dir. Father/daughter”
“Doug williamson 737 chestnut street vestavia, al 35242 dr. Ammie akin 737 chestnut street vestavia, al 35242 james graham 737 chestnut street vestavia , al 35242 jim sturdivant 737 chestnut street vestavia, al 35242”
“The 990 return is reviewed by the board of directors before the return is submitted.”
“AVAILABLE UPON REQUEST”
“Unless u is committed to serving adults with developmental disabilities and their families through continuing education, life skills, and social skills. Our services create an environment that promises independence.”
“Book / tax depreciation difference 3,822 book/tax gain/loss -8,149 total -4,327”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNLESS U IS COMMITTED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CONTINUING EDUCATION, LIFE SKILLS, AND SOCIAL SKILLS. OUR SERVICES CREATE AN ENVIRONMENT THAT PROMOTES INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26747 |
| IRS990/AllOtherContributionsAmt | 0 | 426563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26128 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDY CLEVELAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2052155209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VESTAVIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 272793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92926 |
| IRS990/CYOtherExpensesAmt | 0 | 519222 |
| IRS990/CYOtherRevenueAmt | 0 | 24661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1248354 |
| IRS990/CYTotalExpensesAmt | 0 | 1767576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1818819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98501 |
| IRS990/Desc | 0 | UNLESS U IS COMMITTED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CONTINUING EDUCATION, LIFE SKILLS, AND SOCIAL SKILLS. OUR SERVICES CREATE AN ENVIRONMENT THAT PROMOTES INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1267259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR AMMIE AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIBBY CRUMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAURICE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM STURDIVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 272793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41320 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 104770 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 1836246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15632 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91894 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2890388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2782359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3134783 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 768 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNLESS U IS COMMITTED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CONTINUING EDUCATION, LIFE SKILLS, AND SOCIAL SKILLS. OUR SERVICES CREATE AN ENVIRONMENT THAT PROMOTES INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4783316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4830232 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4783316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4830232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44284 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23739 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAITENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1124166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDY CLEVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES & SPONSERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 897106 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | UNLESS U IS COMMITTED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CONTINUING EDUCATION, LIFE SKILLS, AND SOCIAL SKILLS. OUR SERVICES CREATE AN ENVIRONMENT THAT PROMISES INDEPENDENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1164895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113934 |
| IRS990/PYOtherExpensesAmt | 0 | 476214 |
| IRS990/PYOtherRevenueAmt | 0 | 28934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 591190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1025791 |
| IRS990/PYTotalExpensesAmt | 0 | 1502005 |
| IRS990/PYTotalRevenueAmt | 0 | 2093195 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51243 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 897106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2062405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2203284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 804126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1186214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4931018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1030320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 909812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 777076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3504885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8435903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1834446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2074707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1678777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8435903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1834446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2074707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1850781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1678777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8435903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2332359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 352424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2684783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENALTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2782359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 272793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 272793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 272793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 272793 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNLESS U IS COMMITTED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH CONTINUING EDUCATION, LIFE SKILLS, AND SOCIAL SKILLS. OUR SERVICES CREATE AN ENVIRONMENT THAT PROMISES INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOUG WILLIAMSON LINDY CLEVELAND BOARD MEMBER EXEC DIR. FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOUG WILLIAMSON 737 CHESTNUT STREET VESTAVIA, AL 35242 DR. AMMIE AKIN 737 CHESTNUT STREET VESTAVIA, AL 35242 JAMES GRAHAM 737 CHESTNUT STREET VESTAVIA , AL 35242 JIM STURDIVANT 737 CHESTNUT STREET VESTAVIA, AL 35242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 3,822 BOOK/TAX GAIN/LOSS -8,149 TOTAL -4,327 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5054337 |
| IRS990/TotalAssetsEOYAmt | 0 | 5031965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5054337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5031965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 804126 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 398010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1309711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1767576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 271021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 271021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4783316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4830232 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42452 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1309711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 897106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 990032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1818819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5054337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5031965 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24405 |
| IRS990/TravelGrp/TotalAmt | 0 | 24405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 134010 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 73004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 737 CHESTNUT STREET |
| IRS990/USAddress/CityNm | 0 | VESTAVIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | UNLESSU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDY CLEVELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRETOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052155209 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLESS U INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLE |
| ReturnHeader/Filer/EIN | 0 | 472035114 |
| ReturnHeader/Filer/PhoneNum | 0 | 2052155209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 737 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VESTAVIA HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631273966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIN & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351251090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058842332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:07:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.