Civic Intelligence

Alliance for Independence Inc.

990 • Fiscal year 2016 • EIN 59-0812958

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.AFI-FL.ORG

View Organization Page

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,915

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$486,768

Down $9,683 (-2.0%) from 2015

Net Assets

Up

$375,816

Up $290,202 (+339%) from 2015

Liabilities

Down

$110,952

Down $299,885 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$1,888,310

Up $483,358 (+34%) from 2015

Expenses

Down

$1,597,207

Down $31,939 (-2.0%) from 2015

Net Income

Up

$291,103

Up $515,297 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$486,768
Liabilities$110,952
Net Assets$375,816
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$1,888,310
Expenses$1,597,207
Net Income$291,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,978,988
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$180,418$267,106▲ $86,688
Accounts Receivable$106,618$61,224▼ $45,394
Investments Other Securities$54,352$57,727▲ $3,375
Pledges and Grants Receivable$10,344$55,131▲ $44,787
Savings and Temporary Cash Investments$138,878$38,662▼ $100,216
Intangible Assets$4,316$4,316→ $0
Inventories for Sale or Use$384$1,358▲ $974
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$496,451$486,768▼ $9,683
Other Assets Total$291$394▲ $103
Liabilities
Unsecured Notes Loans Payable$299,344--
Accounts Payable and Accrued Expenses$111,493$110,952▼ $541
Total Liabilities$410,837$110,952▼ $299,885
Net Assets / Fund Balance
Unrestricted Net Assets$49,134$366,792▲ $317,658
Temporarily Rstr Net Assets$36,480$9,024▼ $27,456
Total Net Assets Fund Balance$85,614$375,816▲ $290,202
Total Liabilities and Net Assets / Fund Balance$496,451$486,768▼ $9,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,513$1,092,933$1,170,446
Equipment$123,823$418,605$542,428
Land$56,840-$56,840
Leasehold Improvements$8,930$17,824$26,754
Other Securities$57,727--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley a BaloghPresident/CEOFT$99,230$5,685$104,915

Board Members and Trustees

NameTitle
John DoranChair
NEAL L O'TOOLEChair Elect
Andrew M HernanBoard Member
Bart RossBoard Member
Boyd LiphamBoard Member
Charles LakeBoard Member
Chuck McdanalBoard Member
Francisco Chebly McBoard Member
J Michael HunterBoard Member
James a HarmerBoard Member
Jennifer AdamsBoard Member
John C BurtonBoard Member
Karen VolkmannBoard Member
Katie S DaughtreyBoard Member
Kimberly E VoteryBoard Member
Mercedes I GuzmanBoard Member
Ron LoschBoard Member
Scott R SlomanBoard Member
Sena E SchirmBoard Member
Sherrie LongBoard Member
Thomas a PattersonBoard Member
Timothy E KileyBoard Member
William H Wheeler JrSecretary
David HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,594
Program Service Revenue
$1,033,627
Investment Income
$-1,554
Other Revenue
$-9,357
All Other Contributions
$631,050
Change in Net Assets
$291,103

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
Cars and Other Vehicles1$61,875Fair Market Value (FMV)
Other Non Cash Contri Table10,000$31,869Cost
Other Non Cash Contri Table100$14,000Fair Market Value (FMV)
Other Non Cash Contri Table3$1,350Cost
Total Noncash Contributions10,104$109,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,849
Revenue Not Reported on Financial Statements
$2,461
Revenue Not Reported on Form 990
$80,880
Other Revenue Adjustments
$2,461
Total Revenue per Audited Statements
$1,966,729
Total Revenue per Form 990
$1,888,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,022
Other Expenses$449,185
Total Fundraising Expense$25,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,876$108,175$19,091$906,142
Occupancy$114,191$11,901-$126,092
Current Officers, Directors, Trustees, and Key Employees$75,771$19,098$3,369$98,238
Payroll Taxes$80,916$8,912$1,573$91,401
Travel$67,827$19,925-$87,752
Office Expenses$42,519$12,710-$55,229
Other Employee Benefits$35,223$7,999$1,411$44,633
Insurance$10,723$29,215-$39,938
Depreciation Depletion$25,573$531-$26,104
Fees for Services Accounting$13,846$1,154-$15,000
Conferences and Meetings$5,611$2,702-$8,313
Pension Plan Contributions$6,147$1,242$219$7,608
Advertising$4,081$885-$4,966
Fees for Services Other$2,862$1,556-$4,418
Interest-$4,199-$4,199
All Other Expenses$2,538$452-$2,990
Other Expenses$1,698$286-$1,984
Total Functional Expenses$1,336,112$235,432$25,663$1,597,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,527
Total Expenses per Form 990$1,597,207
Expenses per Audited Statements$1,595,370
Expenses Not Reported on Form 990$81,157
Expenses Not Reported on Financial Statements$1,837
Other Expense Adjustments$1,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,201
Fundraising Gross Income$55,345
Gaming Gross Income$3,320
Gaming Direct Expenses$225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$173,177$38,345$13,725$24,620
Dinner$37,179$12,500$11,555$945
Total Events$220,014$55,345$72,201$-16,856
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 mintues.”

Form 990, Part VI, Section C, Line 19

“The governing documentsand 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
Shawna Butler
Title
President
Phone
8636653846
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Butler
Formed
1954
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
104
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 -4,124.”

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:

“Additional direct fundraising event costs 45,869. Snack bar costs of goods sold 15,928. Adjustment to loss on disposal of fixed assets 6,860.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reclassified from expense accounts 1,837. Pledge write-offs 624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct fundraising event costs 45,869. Bad debt expense 3,500. Snack bar costs of goods sold 15,928. Adjustment to loss on disposal of fixed assets 6,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue reclassified from expense accounts 1,837.”

Raw XML AppendixShowing 400 of 679 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.

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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/PersonNm1NEAL L O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM H WHEELER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCISCO CHEBLY MC
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE S DAUGHTREY
IRS990/Form990PartVIISectionAGrp/PersonNm8MERCEDES I GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES A HARMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW M HERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm11J MICHAEL HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY E KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14BOYD LIPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm16RON LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK MCDANAL
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS A PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BART ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20SENA E SCHIRM
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT R SLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN VOLKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY E VOTERY
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIRLEY A BALOGH
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164669
IRS990/FundraisingDirectExpensesAmt072201
IRS990/FundraisingGrossIncomeAmt055345
IRS990/GainOrLossGrp/OtherAmt0-2324
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0225
IRS990/GamingGrossIncomeAmt03320
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt069875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01978988
IRS990/GrossSalesOfInventoryAmt019506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029215
IRS990/InsuranceGrp/ProgramServicesAmt010723
IRS990/InsuranceGrp/TotalAmt039938
IRS990/IntangibleAssetsGrp/BOYAmt04316
IRS990/IntangibleAssetsGrp/EOYAmt04316
IRS990/InterestGrp/ManagementAndGeneralAmt04199
IRS990/InterestGrp/TotalAmt04199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01358
IRS990/InvestmentIncomeGrp/ExclusionAmt0770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267106
IRS990/LandBldgEquipCostOrOtherBssAmt01796468
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02324
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/NetAssetsOrFundBalancesBOYAmt085614
IRS990/NetAssetsOrFundBalancesEOYAmt0375816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16856
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03095
IRS990/NetIncomeOrLossGrp/ExclusionAmt03578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03223
IRS990/NoncashContributionsAmt0109094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011901
IRS990/OccupancyGrp/ProgramServicesAmt0114191
IRS990/OccupancyGrp/TotalAmt0126092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012710
IRS990/OfficeExpensesGrp/ProgramServicesAmt042519
IRS990/OfficeExpensesGrp/TotalAmt055229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291
IRS990/OtherAssetsTotalGrp/EOYAmt0394
IRS990/OtherChangesInNetAssetsAmt0-4124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044633
IRS990/OtherExpensesGrp/Desc0ADULT DAY TRAINING
IRS990/OtherExpensesGrp/Desc1GROUP HOMES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2286
IRS990/OtherExpensesGrp/ProgramServicesAmt041053
IRS990/OtherExpensesGrp/ProgramServicesAmt122382
IRS990/OtherExpensesGrp/ProgramServicesAmt24275
IRS990/OtherExpensesGrp/ProgramServicesAmt31698
IRS990/OtherExpensesGrp/TotalAmt042406
IRS990/OtherExpensesGrp/TotalAmt122382
IRS990/OtherExpensesGrp/TotalAmt27412
IRS990/OtherExpensesGrp/TotalAmt31984
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08912
IRS990/PayrollTaxesGrp/ProgramServicesAmt080916
IRS990/PayrollTaxesGrp/TotalAmt091401
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06147
IRS990/PensionPlanContributionsGrp/TotalAmt07608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055131
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWNA BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,768
Liabilities
$110,952
Net assets
$375,816
Revenue
$1,888,310
Expenses
$1,597,207
Net income
$291,103
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