Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 58-2207476 • 501(c)3 • Norcross, GA
Profile
To provide a variety of social services, job development and training, transportation, and independent living assistance to adults with developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,648,605
Up $1,696,701 (+43%) from 2023
Liabilities
Up$2,918,221
Up $1,512,234 (+108%) from 2023
Net Assets
Up$2,730,384
Up $184,467 (+7.2%) from 2023
Revenue
Up$7,496,917
Up $420,495 (+5.9%) from 2023
Expenses
Up$7,136,326
Up $565,184 (+8.6%) from 2023
Net Income
Down$360,591
Down $144,689 (-29%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a variety of social services, job development and training, transportation, and independent living assistance to adults with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,073,625 | $1,546,759 | ▲ $473,134 |
| Savings and Temporary Cash Investments | $200,137 | $1,353,426 | ▲ $1,153,289 |
| Land, Buildings, and Equipment, Net | $590,821 | $693,047 | ▲ $102,226 |
| Cash and Non-Interest-Bearing Accounts | $1,860,594 | $662,449 | ▼ $1,198,145 |
| Investments in Publicly Traded Securities | $72,573 | $72,616 | ▲ $43 |
| Intangible Assets | $43,302 | - | - |
| Other Notes and Loans Receivable, Net | $110,852 | $28,528 | ▼ $82,324 |
| Total Assets | $3,951,904 | $5,648,605 | ▲ $1,696,701 |
| Other Assets Total | - | $1,291,780 | - |
| Liabilities | |||
| Other Liabilities | $72,573 | $1,364,396 | ▲ $1,291,823 |
| Accounts Payable and Accrued Expenses | $1,024,075 | $1,090,761 | ▲ $66,686 |
| Mortgage Notes Payable Secured by Investment Property | $309,339 | $463,064 | ▲ $153,725 |
| Total Liabilities | $1,405,987 | $2,918,221 | ▲ $1,512,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,545,917 | $2,730,384 | ▲ $184,467 |
| Total Net Assets Fund Balance | $2,545,917 | $2,730,384 | ▲ $184,467 |
| Total Liabilities and Net Assets / Fund Balance | $3,951,904 | $5,648,605 | ▲ $1,696,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,595,850 | - | $1,595,850 |
| Equipment | $-902,803 | $902,803 | - |
| Other Assets Org | $1,291,780 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli D Ivey | Vice Preside | FT | $161,232 | $66,659 | $227,891 |
| Kelli D Ivey | Vice President/secy | - | $161,232 | $66,659 | $227,891 |
| Rebecca Dowling | President/ F | FT | $191,631 | $5,781 | $197,412 |
| Rebecca Dowling | President/ Founder | - | $191,631 | $5,781 | $197,412 |
| Kevin Dowling | Treasurer | PT | - | $130,847 | $130,847 |
| Name | Title |
|---|---|
| Robert Goodwyn | Chair |
| Darrick Mcduffie | Director |
| Dominick Cuocci | Director |
| John Dyer | Director |
| Loren Conrad | Director |
| Mark Emery | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $30,000 |
| Total Noncash Contributions | 1 | $30,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,136,342 |
| Other Expenses | $2,999,984 |
| Total Fundraising Expense | $125,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,707,332 | $292,651 | $61,223 | $3,061,206 |
| Other Employee Benefits | $409,720 | $44,289 | $9,265 | $463,274 |
| Current Officers, Directors, Trustees, and Key Employees | $312,071 | $33,734 | $7,058 | $352,863 |
| Insurance | $208,216 | $118,980 | $3,305 | $330,501 |
| Office Expenses | $205,028 | $117,160 | $3,255 | $325,443 |
| Payroll Taxes | $229,059 | $24,760 | $5,180 | $258,999 |
| Occupancy | $138,601 | $79,200 | $2,200 | $220,001 |
| Depreciation Depletion | $133,044 | $57,019 | - | $190,063 |
| All Other Expenses | $63,830 | $32,740 | $26,629 | $123,199 |
| Fees for Services Accounting | $46,175 | $26,386 | $733 | $73,294 |
| Other Expenses | $39,970 | $22,840 | $634 | $63,444 |
| Interest | $35,967 | $20,552 | $571 | $57,090 |
| Total Functional Expenses | $5,958,551 | $1,052,657 | $125,118 | $7,136,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,136,326 |
| Total Expenses per Audited Statements | $7,136,326 |
| Total Expenses per Form 990 | $7,136,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,291,780 |
| Deferred Comp. Plan | $72,616 |
“Becky dowling kevin dowling ex. Director prog. Mgr. Wife & husband becky dowling kelli ivey ex. Director vp/secy. Mother & daughter”
“Review of the 990 is done by the board of directors and officers prior to filing, and is documented in the minutes.”
“Annual review process and updates to conflict of interest policy documented in personnel files and minutes.”
“Annual approval of executive director's and other key employees' salaries made by board of directors and documented in the minutes, including compensation studies”
“Annual approval of executive director's and other key employees' salaries made by board of directors and documented in the minutes, including compensation studies.”
“Documents are available upon request.”
“Prior period adjustment: a prior period adjustment of (354,526) resulted from modifying the ending balances of such accounts as accounts receivable, fixed assets, and debt after the prior 990 was filed.”
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 | 1024075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1090761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1073625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1546759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF SOCIAL SERVICES, JOB DEVELOPMENT AND TRAINING, TRANSPORTATION, AND INDEPENDENT LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 354653 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY DOWLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704411188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 OAKBROOK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORCROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1860594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 312071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42441 |
| IRS990/CYOtherExpensesAmt | 0 | 2999984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7099823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4136342 |
| IRS990/CYTotalExpensesAmt | 0 | 7136326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7496917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190063 |
| IRS990/Desc | 0 | PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES WEEKLY ACTIVITIES (EVENT TRANSPORTATION, CHAPERONES, ETC.), SPORTS ACTIVITIES, AND SPECIAL TRIPS - 325 SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2696193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 733 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 5781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 66659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GOODWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI D IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINICK CUOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRICK MCDUFFIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 161232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 130847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -35387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7532304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 330501 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 43302 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 571 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20552 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35967 |
| IRS990/InterestGrp/TotalAmt | 0 | 57090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72616 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1595850 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35387 |
| 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 | TO PROVIDE A VARIETY OF SOCIAL SERVICES, JOB DEVELOPMENT AND TRAINING, TRANSPORTATION, AND INDEPENDENT LIVING ASSISTANCE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 309339 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 463064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2545917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2730384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35387 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2545917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2730384 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 325443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1291780 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 409720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 463274 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 778 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1110430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1110430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63444 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1364396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2707332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3061206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 110852 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 28528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GOODWYN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -354526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE & EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5235060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1864763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5235060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1864763 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES INDEPENDENT LIVING ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB TRAINING AND DEVELOPMENT, ON-PROPERTY STAFFING WITH 24-HOUR ON CALL SERVICE, ROOMMATE MATCHING, GROCERY SHOPPING, ETC. - 325 SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2432657 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2421503 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES A CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GATHER IN A SOCIAL SETTING - 325 SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 829701 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 732935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41056 |
| IRS990/PYOtherExpensesAmt | 0 | 2712430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6724084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 505280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3858712 |
| IRS990/PYTotalExpensesAmt | 0 | 6571142 |
| IRS990/PYTotalRevenueAmt | 0 | 7076422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3945385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1353426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 354653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3290393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7099823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6724084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5642829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5723038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5157070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30346844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33637237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7454476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7035366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6715395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6550302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5881698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33637237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7532304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7076422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6764776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6563645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5881958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33819105 |
| 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 | -902803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 902803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7136326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1595850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1595850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1291780 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1291780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMP. PLAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7496917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 693047 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1291780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7136326 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1364396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7496917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7496917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7136326 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 191631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 161232 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 66659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REBECCA DOWLING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KELLI D IVEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/ FOUNDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 227891 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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