Civic Intelligence

Alliance for Independence Inc.

990 • Fiscal year 2015 • EIN 59-0812958

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

1038 Sunshine Drive EastLakeland, FL 33801

(863) 665-3846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,716

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$496,451

Up $29,566 (+6.3%) from 2014

Net Assets

Down

$85,614

Down $227,775 (-73%) from 2014

Liabilities

Up

$410,837

Up $257,341 (+168%) from 2014

Revenue

Down

$1,404,952

Down $55,433 (-3.8%) from 2014

Expenses

Up

$1,629,146

Up $119,253 (+7.9%) from 2014

Net Income

Down

-$224,194

Down $174,686 (-353%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $945,155Liabilities 2010: $340,228Net Assets 2010: $604,9272010Assets 2011: $776,084Liabilities 2011: $172,315Net Assets 2011: $603,7692011Assets 2012: $790,624Liabilities 2012: $352,224Net Assets 2012: $438,4002012Assets 2013: $458,895Liabilities 2013: $95,727Net Assets 2013: $363,1682013Assets 2014: $466,885Liabilities 2014: $153,496Net Assets 2014: $313,3892014Assets 2015: $496,451Liabilities 2015: $410,837Net Assets 2015: $85,6142015Assets 2016: $486,768Liabilities 2016: $110,952Net Assets 2016: $375,8162016Assets 2017: $584,819Liabilities 2017: $306,570Net Assets 2017: $278,2492017Assets 2018: $590,401Liabilities 2018: $120,516Net Assets 2018: $469,8852018Assets 2019: $845,841Liabilities 2019: $68,399Net Assets 2019: $777,4422019Assets 2020: $1,496,360Liabilities 2020: $384,445Net Assets 2020: $1,111,9152020Assets 2021: $3,404,854Liabilities 2021: $652,513Net Assets 2021: $2,752,3412021Assets 2022: $3,429,024Liabilities 2022: $543,107Net Assets 2022: $2,885,9172022Assets 2023: $3,314,726Liabilities 2023: $530,625Net Assets 2023: $2,784,1012023Assets 2024: $3,219,857Liabilities 2024: $511,095Net Assets 2024: $2,708,7622024

Highlighted filing

2015

Assets$496,451
Liabilities$410,837
Net Assets$85,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,791,9212010Revenue 2011: $1,852,731Expenses 2011: $1,830,152Net Income 2011: $22,5792011Expenses 2012: $1,652,4122012Expenses 2013: $1,538,5542013Revenue 2014: $1,460,385Expenses 2014: $1,509,893Net Income 2014: -$49,5082014Revenue 2015: $1,404,952Expenses 2015: $1,629,146Net Income 2015: -$224,1942015Revenue 2016: $1,888,310Expenses 2016: $1,597,207Net Income 2016: $291,1032016Revenue 2017: $1,657,265Expenses 2017: $1,756,503Net Income 2017: -$99,2382017Revenue 2018: $1,850,660Expenses 2018: $1,662,993Net Income 2018: $187,6672018Revenue 2019: $1,686,517Expenses 2019: $1,379,720Net Income 2019: $306,7972019Revenue 2020: $1,300,174Expenses 2020: $965,701Net Income 2020: $334,4732020Revenue 2021: $2,409,410Expenses 2021: $788,822Net Income 2021: $1,620,5882021Revenue 2022: $1,311,746Expenses 2022: $1,164,198Net Income 2022: $147,5482022Revenue 2023: $571,747Expenses 2023: $682,420Net Income 2023: -$110,6732023Revenue 2024: $834,238Expenses 2024: $917,322Net Income 2024: -$83,0842024

Highlighted filing

2015

Revenue$1,404,952
Expenses$1,629,146
Net Income-$224,194
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,479,582
Mission and Program Overview

Mission

Offering individuals with disabilities the avenues to explore and experience personal growth and achievement through awareness, education, community resources, and personal relationships.

Offering individuals with disabilities avenues to explore and experience personal growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,801$180,418▲ $32,617
Savings and Temporary Cash Investments$196,237$138,878▼ $57,359
Accounts Receivable$53,425$106,618▲ $53,193
Investments Other Securities$52,606$54,352▲ $1,746
Pledges and Grants Receivable$11,202$10,344▼ $858
Intangible Assets$4,316$4,316→ $0
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Inventories for Sale or Use$155$384▲ $229
Total Assets$466,885$496,451▲ $29,566
Other Assets Total$293$291▼ $2
Liabilities
Unsecured Notes Loans Payable$62,639$299,344▲ $236,705
Accounts Payable and Accrued Expenses$90,857$111,493▲ $20,636
Total Liabilities$153,496$410,837▲ $257,341
Net Assets / Fund Balance
Unrestricted Net Assets$187,474$49,134▼ $138,340
Temporarily Rstr Net Assets$125,915$36,480▼ $89,435
Total Net Assets Fund Balance$313,389$85,614▼ $227,775
Total Liabilities and Net Assets / Fund Balance$466,885$496,451▲ $29,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,613$1,115,682$1,146,295
Equipment$84,064$385,813$469,877
Land$56,840-$56,840
Other Land Buildings$8,901$17,854$26,755
Other Securities$54,352--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley a BaloghPresident/CEOFT$84,425$6,291$90,716

Board Members and Trustees

NameTitle
Timothy E KileyChair
John DoranChair Elect
Bart RossBoard Member
Carol N AsbillBoard Member
Charles LakeBoard Member
Chuck McdanalBoard Member
J Michael HunterBoard Member
James a HarmerBoard Member
Jennifer AdamsBoard Member
John C BurtonBoard Member
Karen VolkmannBoard Member
Kimberly E VoteryBoard Member
Monroe L HaskinsBoard Member
NEAL L O'TOOLEBoard Member
Richard WillsBoard Member
Ron LoschBoard Member
Scott R SlomanBoard Member
Sena E SchirmBoard Member
Sherrie LongBoard Member
Thomas PattersonBoard Member
William H Wheeler JrSecretary
Andrew M HernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,079
Program Service Revenue
$905,068
Investment Income
$1,124
Other Revenue
$6,681
All Other Contributions
$386,432
Change in Net Assets
$-224,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$17,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,522Fair Market Value (FMV)
Total Noncash Contributions71$25,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,814
Total Revenue per Audited Statements
$1,474,766
Total Revenue per Form 990
$1,404,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,759
Other Expenses$491,387
Total Fundraising Expense$37,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,431$121,211$21,370$923,012
Occupancy$113,879$9,556$1,428$124,863
Current Officers, Directors, Trustees, and Key Employees$71,245$23,551$4,156$98,952
Office Expenses$83,794$13,461$450$97,705
Travel$72,668$15,760$1,816$90,244
Payroll Taxes$68,688$7,488$1,320$77,496
Insurance$40,403$26,996$4,766$72,165
Other Employee Benefits$23,181$5,686$1,003$29,870
Depreciation Depletion$28,384$634-$29,018
Fees for Services Accounting$13,742$1,258-$15,000
Pension Plan Contributions$7,276$980$173$8,429
Conferences and Meetings$4,428$1,686$859$6,973
Advertising$3,527$2,383-$5,910
Interest-$4,670-$4,670
Fees for Services Other$1,762$1,724-$3,486
All Other Expenses$764$1,523-$2,287
Other Expenses$1,326$456-$1,782
Total Functional Expenses$1,348,318$243,487$37,341$1,629,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,541
Expenses per Audited Statements$1,629,146
Total Expenses per Form 990$1,629,146
Expenses Not Reported on Form 990$73,395
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,561
Fundraising Gross Income$60,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$118,435$50,490$8,634$41,856
Dinner$47,452$9,750$12,510$-2,760
Total Events$165,887$60,240$61,561$-1,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

There shall be a board operations committee which shall meet at the request of the chairperson of the board of directors or at the request of the majority of the board operations committee. The board operations committee, which shall be composed of the chair of the board of directors, the chair of the planning and program development committee, the chair of the performance oversight monitoring committee, the chair of the external relations and resource development committee, the chair of the audit committee and the president of alliance. The board operations committee shall exercise all powers of the board of directors between meetings of the board of directors. All actions or proceedings of the board operations committee shall be reported in writing to the board of directors on a regular basis and at the board ofdirectors next regular meeting. Minutes of the board operations committee meetings shall be kept by the designated recording secretary.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's public accounting firm based on data supplied by the organization. Once a review is performed by management of the organization, the form 990 is emailed to the board of directors for their final review and approval.

Form 990, Part VI, Section B, Line 15A

The performance committee and the operations committee review the performance of the ceo as well as several salary surveys to recommend the ceo compensation to the board of directors. The board of directors approves the compensation of the ceo. All deliberations and decisions are documented in the meeting mintures.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Independence Inc
EIN
59-0812958
Phone
8636653846
Address
1038 SUNSHINE DRIVE EAST, LAKELAND, FL 33801

Signing Officer

Name
Shirley Balogh
Title
President
Phone
8636653846
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Balogh
Formed
1954
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
114
Volunteers
105

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Tori Lehman
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -5,000.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)3 of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in the accompanying financial statements. The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by the federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event costs 47,526. Costs of goods sold 13,069.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event costs 47,526. Bad debt expense 5,000. Costs of goods sold 13,069.

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IRS990/ActivityOrMissionDesc0OFFERING INDIVIDUALS WITH DISABILITIES AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH
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IRS990/Desc0GROUP HOMES:PROVIDES RESIDENTIAL LIVING SERVICES FOR BOTH MALE AND FEMALE ADULT RESIDENTS. THE STAFF OF EACH RESIDENCE PROVIDES A STRUCTURED FAMILY ATMOSPHERE WHICH IS DEDICATED TO TEACHING ALL AREAS OF DAILY LIVING INCLUDING SHOPPING, MENU PLANNING, MEAL PREPARATION, SAFETY SKILLS, AND BANKING SKILLS. RESIDENTIAL HABILITATION IS AN INDIVIDUAL SKILLS TRAINING PROGRAM DEVELOPED TO ASSIST RESIDENTS IN ACQUIRING THE COMPETENCE NEEDED TO LIVE IN THE COMMUNITY AS INDEPENDENTLY AS POSSIBLE. SERVICES AND SUPPORT ARE AVAILABLE 24 HOURS PER DAY, 365 DAYS PER YEAR. ALL INDIVIDUALS ATTEND A VOCATIONAL/DAY ACTIVITY PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm14NEAL L O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BART ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17SENA E SCHIRM
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT R SLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN VOLKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY E VOTERY
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIRLEY A BALOGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105647
IRS990/FundraisingDirectExpensesAmt061561
IRS990/FundraisingGrossIncomeAmt060240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01479582
IRS990/GrossSalesOfInventoryAmt017145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04766
IRS990/InsuranceGrp/ManagementAndGeneralAmt026996
IRS990/InsuranceGrp/ProgramServicesAmt040403
IRS990/InsuranceGrp/TotalAmt072165
IRS990/IntangibleAssetsGrp/BOYAmt04316
IRS990/IntangibleAssetsGrp/EOYAmt04316
IRS990/InterestGrp/ManagementAndGeneralAmt04670
IRS990/InterestGrp/TotalAmt04670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0384
IRS990/InvestmentIncomeGrp/ExclusionAmt01124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054352
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180418
IRS990/LandBldgEquipCostOrOtherBssAmt01699767
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313389
IRS990/NetAssetsOrFundBalancesEOYAmt085614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1321
IRS990/NetIncomeOrLossGrp/ExclusionAmt04076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01419
IRS990/NoncashContributionsAmt025522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01428
IRS990/OccupancyGrp/ManagementAndGeneralAmt09556
IRS990/OccupancyGrp/ProgramServicesAmt0113879
IRS990/OccupancyGrp/TotalAmt0124863
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013461
IRS990/OfficeExpensesGrp/ProgramServicesAmt083794
IRS990/OfficeExpensesGrp/TotalAmt097705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293
IRS990/OtherAssetsTotalGrp/EOYAmt0291
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029870
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt020497
IRS990/OtherExpensesGrp/ProgramServicesAmt19274
IRS990/OtherExpensesGrp/ProgramServicesAmt23049
IRS990/OtherExpensesGrp/ProgramServicesAmt31326
IRS990/OtherExpensesGrp/TotalAmt023206
IRS990/OtherExpensesGrp/TotalAmt19274
IRS990/OtherExpensesGrp/TotalAmt24804
IRS990/OtherExpensesGrp/TotalAmt31782
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03926
IRS990/OtherRevenueTotalAmt03926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07488
IRS990/PayrollTaxesGrp/ProgramServicesAmt068688
IRS990/PayrollTaxesGrp/TotalAmt077496
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07276
IRS990/PensionPlanContributionsGrp/TotalAmt08429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010344
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY BALOGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236278
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY TRAINING:PROVIDES INDEPENDENT LIVING SKILLS AND VOCATIONAL TRAINING. SKILLS TRAINING FOCUSES ON BUILDING AN INDIVIDUALS PERSONAL INDEPENDENCE SKILLS THAT WILL ULTIMATELY ALLOW THEM TO INTEGRATE INTO THE COMMUNITY. A WIDE RANGE OF SKILLS SUCH AS COMMUNITY ADJUSTMENT, HOME MANAGEMENT, FUNCTIONAL ACADEMICS AND SOCIAL, HEALTH AND SAFETY SKILLS ARE TAUGHT ON A DAILY BASIS. INDIVIDUALS PARTICIPATING IN THIS TRAINING ARE ENCOURAGED TO LEARN AND PRACTICE APPROPRIATE SOCIAL BEHAVIORS AND SELF-DETERMINATION. SERVING APPROXIMATELY 91 ADULTS, 240 DAYS PER YEAR, MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0668790
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE:2 FULL-TIME STAFF WHO MAINTAIN THE BUILDINGS AND GROUNDS FOR AFI INCLUDING ADMINISTRATIVE BUILDING, SKILLS-A & SKILLS-B, AND THE GROUP HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020306
IRS990/PYOtherExpensesAmt0461452
IRS990/PYOtherRevenueAmt078899
IRS990/PYProgramServiceRevenueAmt0793958

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.51$2.71$0.83$0.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$0.57$0.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$1.31$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.65$2.75$2.41$0.79$1.62
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.11$1.30$0.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.69$1.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.85$1.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.28$1.66$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.89$1.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$1.40$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$1.46$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.17$0.60$1.85$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.34$0.60$1.79