Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.29x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$113,404
Down $15 (-0.0%) from 2023
Net Assets
Up-$32,605
Up $9,086 (+22%) from 2023
Liabilities
Down$146,009
Down $9,101 (-5.9%) from 2023
Revenue And Expenses
Revenue
Up$68,548
Up $16,465 (+32%) from 2023
Expenses
Up$59,461
Up $19,977 (+51%) from 2023
Net Income
Down$9,087
Down $3,512 (-28%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jun 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $68,548
Mission and Program Overview
Mission
A group living environment (home) was provided for 9 mental retarded tenants and a resident supervisor.
A group living environment (home) was provided for 9 developmentally disabled tenants and a resident supervisor.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. | - | $59,461 |
| A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT DAVIS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Viola Bertolla Group Home Inc
- EIN
- 58-1894622
- Phone
- 2519644452
- Address
- PO BOX 400, LOXLEY, AL 36551
Signing Officer
- Name
- Pat Davis
- Title
- President
- Phone
- 2519644452
- Signed
- 2025-06-10
Preparer
- Firm
- Grant Sanders & Taylor Inc
- Address
- PO BOX 2109, GULF SHORES, AL 36547-2109
- Preparer
- Matthew R Taylor
- Phone
- 2519682727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Arcbc subsidy 16,250 total 16,250”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 11,507 misc. Financial expense 3,942 utility tax 105 audit expense 6,100 electricity 13,045 garbage & trash removal 3,799 sewer 1,797 water 2,622 non-investment depreciation 294 total 43,211”
Form 990-ez, Part II, Line 24
“Reserve for replacement accou 19,130 20,626 residual receipts account 44,135 44,140 tenant security deposit accou 3,703 2,247 utility deposits 30 30 total 66,998 67,043”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,803 12,900 unsecured notes and loans payable 143,603 129,860 accrued interest payble 1,002 1,002 tenant security deposit 3,703 2,247”
Form 990-ez, Part III
“A group living environment (home) was provided for 9 developmentally disabled tenants and a resident supervisor.”
Form 990-ez, Part III, Line 31
“A group living environment (home) was provided for 9 developmentally disabled tenants and a resident supervisor.”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARC-BC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519479730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOXLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9087 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 38676 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 38382 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -41692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -41692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66998 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67043 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43211 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 155111 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146009 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59461 |
| IRS990EZ/TotalRevenueAmt | 0 | 68548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 269519 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARCBC SUBSIDY 16,250 TOTAL 16,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 11,507 MISC. FINANCIAL EXPENSE 3,942 UTILITY TAX 105 AUDIT EXPENSE 6,100 ELECTRICITY 13,045 GARBAGE & TRASH REMOVAL 3,799 SEWER 1,797 WATER 2,622 NON-INVESTMENT DEPRECIATION 294 TOTAL 43,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESERVE FOR REPLACEMENT ACCOU 19,130 20,626 RESIDUAL RECEIPTS ACCOUNT 44,135 44,140 TENANT SECURITY DEPOSIT ACCOU 3,703 2,247 UTILITY DEPOSITS 30 30 TOTAL 66,998 67,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,803 12,900 UNSECURED NOTES AND LOANS PAYABLE 143,603 129,860 ACCRUED INTEREST PAYBLE 1,002 1,002 TENANT SECURITY DEPOSIT 3,703 2,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519644452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIOLA BERTOLLA GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIOL |
| ReturnHeader/Filer/EIN | 0 | 581894622 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519644452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOXLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36551 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631194872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT SANDERS & TAYLOR INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GULF SHORES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365472109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519682727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T09:40:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $113,404
- Liabilities
- $146,009
- Net assets
- -$32,605
- Revenue
- $68,548
- Expenses
- $59,461
- Net income
- $9,087
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