Civic Intelligence

Alliance for Independence Inc.

990 • Fiscal year 2018 • EIN 59-0812958

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

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

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$13,846

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$590,401

Up $5,582 (+1.0%) from 2017

Net Assets

Up

$469,885

Up $191,636 (+69%) from 2017

Liabilities

Down

$120,516

Down $186,054 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$1,850,660

Up $193,395 (+12%) from 2017

Expenses

Down

$1,662,993

Down $93,510 (-5.3%) from 2017

Net Income

Up

$187,667

Up $286,905 (+289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$590,401
Liabilities$120,516
Net Assets$469,885
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,850,660
Expenses$1,662,993
Net Income$187,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,013,747
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$245,304$270,855▲ $25,551
Savings and Temporary Cash Investments$138,634$130,222▼ $8,412
Accounts Receivable$120,730$107,002▼ $13,728
Investments Other Securities$63,305$67,785▲ $4,480
Pledges and Grants Receivable$9,470$7,772▼ $1,698
Intangible Assets$4,316$4,316→ $0
Cash and Non-Interest-Bearing Accounts$1,850$1,852▲ $2
Inventories for Sale or Use$670--
Total Assets$584,819$590,401▲ $5,582
Other Assets Total$540$597▲ $57
Liabilities
Unsecured Notes Loans Payable$177,296--
Accounts Payable and Accrued Expenses$108,159$120,516▲ $12,357
Deferred Revenue$21,115--
Total Liabilities$306,570$120,516▼ $186,054
Net Assets / Fund Balance
Unrestricted Net Assets$193,979$422,327▲ $228,348
Temporarily Rstr Net Assets$84,270$47,558▼ $36,712
Total Net Assets Fund Balance$278,249$469,885▲ $191,636
Total Liabilities and Net Assets / Fund Balance$584,819$590,401▲ $5,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,290$1,110,355$1,181,645
Equipment$135,523$491,195$626,718
Land$56,840-$56,840
Leasehold Improvements$7,202$19,553$26,755
Other Securities$67,785--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine TinsleyPresident/CEO as of 11/1/17FT$13,846$13,846

Board Members and Trustees

NameTitle
NEAL L O'TOOLEChair
Ansley Martin FreseBoard Member
Bart RossBoard Member
Boyd LiphamBoard Member
Chuck McdanalBoard Member
James L PreviteBoard Member
Jennifer AdamsBoard Member
Kimberly E VoteryBoard Member
Mercedes I GuzmanBoard Member
Phil LoschBoard Member
Scott R SlomanBoard Member
Sena SchirmBoard Member
Sherrie LongBoard Member
Thomas a PattersonBoard Member
William WheelerBoard Member
Andrew M HernanSecretary
David HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,254
Program Service Revenue
$1,139,055
Investment Income
$1,336
Other Revenue
$-41,985
All Other Contributions
$591,759
Change in Net Assets
$187,667

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 Table62$62,000Fmw
Other Non Cash Contri Table1$29,444Donor Value
Other Non Cash Contri Table93$27,858Cash Value
Other Non Cash Contri Table1$1,321-
Total Noncash Contributions157$120,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,793
Total Revenue per Audited Statements
$1,936,453
Total Revenue per Form 990
$1,850,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,983
Other Expenses$551,010
Total Fundraising Expense$38,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,341$122,097$21,547$897,985
Occupancy$108,505$10,846$1,196$120,547
Travel$74,844$13,854$2,002$90,700
Current Officers, Directors, Trustees, and Key Employees$47,684$27,143$4,790$79,617
Payroll Taxes$58,157$14,154$2,498$74,809
Office Expenses$41,216$15,794$514$57,524
Depreciation Depletion$50,160$2,399-$52,559
Other Employee Benefits$40,842$7,087$1,251$49,180
Insurance$11,351$22,180$3,914$37,445
Fees for Services Accounting$13,846$1,154-$15,000
Pension Plan Contributions$7,990$2,042$360$10,392
Fees for Services Other$6,418$3,061-$9,479
All Other Expenses$7,703$542-$8,245
Interest-$2,872-$2,872
Conferences and Meetings$2,054$372-$2,426
Fees for Services Legal$1,579$51-$1,630
Other Expenses$1,061$35-$1,096
Advertising$422--$422
Information Technology-$61-$61
Total Functional Expenses$1,377,424$247,497$38,072$1,662,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,817
Expenses per Audited Statements$1,662,993
Total Expenses per Form 990$1,662,993
Expenses Not Reported on Form 990$81,824
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$151,294
Fundraising Gross Income$96,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$180,779$68,000$14,578$53,422
Dinner$76,216$28,500$12,660$15,840
Total Events$256,995$96,500$151,294$-54,794
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 11B

“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 organization makes its governing documents and financial statements 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
Katie Daughtrey Tinsley
Title
President & CEO
Phone
8636653846
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Daughtrey Tinsley
Formed
1954
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
113
Volunteers
750

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event costs 59,636. Snack bar costs of goods sold 11,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event costs 59,636. Snack bar costs of goods sold 11,793.”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713846
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt17PRESIDENT/CEO AS OF 11/1/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160495
IRS990/FundraisingDirectExpensesAmt0151294
IRS990/FundraisingGrossIncomeAmt096500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02013747
IRS990/GrossSalesOfInventoryAmt014623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/TotalAmt061
IRS990/InsuranceGrp/FundraisingAmt03914
IRS990/InsuranceGrp/ManagementAndGeneralAmt022180
IRS990/InsuranceGrp/ProgramServicesAmt011351
IRS990/InsuranceGrp/TotalAmt037445
IRS990/IntangibleAssetsGrp/BOYAmt04316
IRS990/IntangibleAssetsGrp/EOYAmt04316
IRS990/InterestGrp/ManagementAndGeneralAmt02872
IRS990/InterestGrp/TotalAmt02872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0670
IRS990/InvestmentIncomeGrp/ExclusionAmt01336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067785
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270855
IRS990/LandBldgEquipCostOrOtherBssAmt01891958
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/NetAssetsOrFundBalancesBOYAmt0278249
IRS990/NetAssetsOrFundBalancesEOYAmt0469885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54794
IRS990/NetIncomeOrLossGrp/ExclusionAmt02830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03969
IRS990/NoncashContributionsAmt0120623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01196
IRS990/OccupancyGrp/ManagementAndGeneralAmt010846
IRS990/OccupancyGrp/ProgramServicesAmt0108505
IRS990/OccupancyGrp/TotalAmt0120547
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015794
IRS990/OfficeExpensesGrp/ProgramServicesAmt041216
IRS990/OfficeExpensesGrp/TotalAmt057524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt0597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049180
IRS990/OtherExpensesGrp/Desc0ADULT DAY TRAINING
IRS990/OtherExpensesGrp/Desc1GROUP HOMES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0120759
IRS990/OtherExpensesGrp/ProgramServicesAmt122933
IRS990/OtherExpensesGrp/ProgramServicesAmt25559
IRS990/OtherExpensesGrp/ProgramServicesAmt31061
IRS990/OtherExpensesGrp/TotalAmt0121086
IRS990/OtherExpensesGrp/TotalAmt122933
IRS990/OtherExpensesGrp/TotalAmt26985
IRS990/OtherExpensesGrp/TotalAmt31096
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09979
IRS990/OtherRevenueTotalAmt09979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014154
IRS990/PayrollTaxesGrp/ProgramServicesAmt058157
IRS990/PayrollTaxesGrp/TotalAmt074809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07990
IRS990/PensionPlanContributionsGrp/TotalAmt010392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07772
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DAUGHTREY TINSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250938
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250938
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/ExpenseAmt046272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01136
IRS990/PYOtherExpensesAmt0604223
IRS990/PYOtherRevenueAmt0-35518
IRS990/PYProgramServiceRevenueAmt01064743
IRS990/PYRevenuesLessExpensesAmt0-99238
IRS990/PYSalariesCompEmpBnftPaidAmt01152280
IRS990/PYTotalExpensesAmt01756503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 8,502. 2014 AMOUNT: $ 3,926. 2015 AMOUNT: $ 826. 2016 AMOUNT: $ 3,218. 2017 AMOUNT: $ 9,979.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05004005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,401
Liabilities
$120,516
Net assets
$469,885
Revenue
$1,850,660
Expenses
$1,662,993
Net income
$187,667
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