Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 63-0320188 • 501(c)3 • Montgomery, AL
Profile
To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in or communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$23,180,860
Down $788,861 (-3.3%) from 2023
Liabilities
Down$10,882,581
Down $744,366 (-6.4%) from 2023
Net Assets
Down$12,298,279
Down $44,495 (-0.4%) from 2023
Revenue
Down$2,193,591
Down $294,033 (-12%) from 2023
Expenses
Down$2,408,420
Down $102,475 (-4.1%) from 2023
Net Income
Down-$214,829
Down $191,558 (-823%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in our communities.
To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in or communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,146,563 | $21,832,689 | ▼ $313,874 |
| Investments in Publicly Traded Securities | $748,474 | $931,087 | ▲ $182,613 |
| Accounts Receivable | $484,250 | $155,082 | ▼ $329,168 |
| Cash and Non-Interest-Bearing Accounts | $483,422 | $141,300 | ▼ $342,122 |
| Savings and Temporary Cash Investments | $31,348 | $31,373 | ▲ $25 |
| Inventories for Sale or Use | $5,110 | $8,546 | ▲ $3,436 |
| Total Assets | $23,969,721 | $23,180,860 | ▼ $788,861 |
| Other Assets Total | $70,554 | $80,783 | ▲ $10,229 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,053,829 | $10,642,108 | ▼ $411,721 |
| Accounts Payable and Accrued Expenses | $496,530 | $163,883 | ▼ $332,647 |
| Other Liabilities | $76,588 | $76,590 | ▲ $2 |
| Total Liabilities | $11,626,947 | $10,882,581 | ▼ $744,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,217,921 | $12,163,197 | ▼ $54,724 |
| Net Assets With Donor Restrictions | $124,853 | $135,082 | ▲ $10,229 |
| Total Net Assets Fund Balance | $12,342,774 | $12,298,279 | ▼ $44,495 |
| Total Liabilities and Net Assets / Fund Balance | $23,969,721 | $23,180,860 | ▼ $788,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,059,192 | $12,991,994 | $32,051,186 |
| Land | $2,396,645 | - | $2,396,645 |
| Leasehold Improvements | $152,166 | $650,475 | $802,641 |
| Equipment | $224,686 | $46,974 | $271,660 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stokley Lynne | CEO | FT | $123,730 | $123,730 |
| Name | Title |
|---|---|
| Tuley Scarlette | Chair-elect |
| Sport John | Chairman |
| Cauthen Leigha | Board Member |
| Daniel Jeff | Board Member |
| Deshields Chip | Board Member |
| East Rick | Board Member |
| Harrison Jeff | Board Member |
| Heslop Eric | Board Member |
| Ives John | Board Member |
| Krudop Jim | Board Member |
| Richardson Renee | Board Member |
| Shaw Jennifer | Board Member |
| Stern Ginger | Board Member |
| Sheenan Allen | General Counsel |
| Stricklin Donna | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,886,488 |
| Salaries, Compensation, and Employee Benefits | $520,456 |
| Total Fundraising Expense | $46,661 |
| Grants and Similar Amounts Paid | $1,476 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $741,381 | $82,376 | - | $823,757 |
| Interest | $442,013 | $43,715 | - | $485,728 |
| Payments to Affiliates | $331,548 | - | - | $331,548 |
| Other Salaries and Wages | $98,400 | $134,100 | $3,689 | $236,189 |
| Other Employee Benefits | $41,054 | $94,586 | $2,602 | $138,242 |
| Current Officers, Directors, Trustees, and Key Employees | $51,548 | $70,249 | $1,933 | $123,730 |
| Occupancy | $31,149 | $17,798 | $14,620 | $63,567 |
| Fees for Services Other | - | $49,246 | - | $49,246 |
| Insurance | $11,732 | $6,704 | $5,506 | $23,942 |
| Payroll Taxes | $6,621 | $15,254 | $420 | $22,295 |
| Travel | $6,464 | $6,934 | $2,891 | $16,289 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| Conferences and Meetings | $8,668 | $522 | - | $9,190 |
| Fees for Services Legal | - | $8,000 | - | $8,000 |
| Other Expenses | $1,849 | $3,327 | $2,219 | $7,395 |
| All Other Expenses | $3,672 | $3,392 | $297 | $7,361 |
| Grants to Domestic Individuals | $1,476 | - | - | $1,476 |
| Total Functional Expenses | $1,783,105 | $578,654 | $46,661 | $2,408,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,408,420 |
| Expenses per Audited Statements | $2,164,907 |
| Total Expenses per Audited Statements | $2,164,907 |
| Expenses Not Reported on Financial Statements | $243,513 |
| Other Expense Adjustments | $243,513 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Insurance Reserves | $76,590 |
“Board members are provided by email a copy of the form 990 to review before filing.”
“The conflict of interest policy is reviewed at all new board member orientation meetings.”
“The executive compensation committee reviews the ceo's compensation. This process includes discussions and feedback from national easter seals. Compensation for employees is reviewed by the ceo.”
“All documents and reports are available upon request.”
“Change in value - beneficial interest in trust 10,229.”
“As of september 30, 2024, the organization had no uncertain tax positions, or interest and penalties, that qualify either for recognition or disclosure in the financial statements.”
“Change in value - beneficial interest in trust 10,229.”
“Transfers from affiliates 402,729.”
“Transfers to affiliates 243,513.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 496530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 484250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 75841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNNE STOKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343209370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5960 EAST SHIRLEY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 483422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8668 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25172 |
| IRS990/CYOtherExpensesAmt | 0 | 1886488 |
| IRS990/CYOtherRevenueAmt | 0 | 1221367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520456 |
| IRS990/CYTotalExpensesAmt | 0 | 2408420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2193591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 741381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 823757 |
| IRS990/Desc | 0 | DIRECT PATIENT AND COMMUNITY SERVICES - REFERRAL AND INFORMATION SERVICES TO APPROPRIATE PROVIDERS; SPECIAL NEEDS ACCOUNT WHICH PROVIDES MEDICAL, TRANSPORTATION, AND PERSONAL CARE SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1566086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30761 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAW JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EAST RICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRISON JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRUDOP JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAUTHEN LEIGHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESHIELDS CHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVES JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARDSON RENEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STERN GINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HESLOP ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHEENAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STRICKLIN DONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SPORT JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TULEY SCARLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STOKLEY LYNNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1476 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2294542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1195560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23942 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 442013 |
| IRS990/InterestGrp/TotalAmt | 0 | 485728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8546 |
| IRS990/InvestmentExpenseAmt | 0 | -10227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 748474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 931087 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13689443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22146563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21832689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35522132 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 88550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 254822 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL SERVICES, EDUCATION, OUTREACH AND ADVOCACY SO THAT PEOPLE WITH DISABILITIES CAN LIVE, WORK AND PLAY IN OR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11053829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10642108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12342774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12298279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1449 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1107010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1107010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12217921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12163197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10229 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138242 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES AND EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112908 |
| IRS990/OtherRevenueTotalAmt | 0 | 112908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236189 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 331548 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 331548 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22295 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE STOKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOGS ON CALL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC HEALTH EDUCATION - WEBSITE INFORMATION DISSEMINATION; CREATING AWARENESS OF THE VARIETY OF SERVICES WITHIN EASTER SEALS ALABAMA INCLUDING MEDICAL SERVICES, PHYSICAL REHABILITATION, AND EMPLOYMENT AND EDUCATIONAL SERVICES; INSURING THE GENERAL POPULATION HAS KNOWLEDGE AND ACCESS TO NEEDED SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138123 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37636 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL EDUCATION AND TRAINING - PROVIDING RELEVENT TRAININGS, WORKSHOPS, AND TOPICAL MEETINGS FOR EASTER SEALS STAFF; PROVIDING NEEDED INFORMATION RELATED TO HUMAN RESOURCE ISSUES IMPACTING STAFF AND CONSUMERS; PROVIDING CURRENT INFORMATION ON HOW PUBLIC POLICY OF LEGISLATION MAY STAFF AND CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78896 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1089536 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1442 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9226 |
| IRS990/PYOtherExpensesAmt | 0 | 2016318 |
| IRS990/PYOtherRevenueAmt | 0 | 1190470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493135 |
| IRS990/PYTotalExpensesAmt | 0 | 2510895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2487624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 402729 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1107010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 764153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3581282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1220731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1271616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4954710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 709790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281511 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3581282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 764153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393835 |
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