Civic Intelligence

Montgomery Association for Retarded Citizens Inc

990 • Fiscal year 2015 • EIN 63-0418302

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A

View Organization Page

527 Buckingham DriveMontgomery, AL 36116

(334) 281-6938

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$55,679

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,169,165

Up $89,907 (+1.0%) from 2014

Net Assets

Up

$7,833,853

Up $131,431 (+1.7%) from 2014

Liabilities

Down

$1,335,312

Down $41,524 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$5,237,030

Up $157,287 (+3.1%) from 2014

Expenses

Down

$5,105,599

Down $263,799 (-4.9%) from 2014

Net Income

Up

$131,431

Up $421,086 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,590,400Liabilities 2010: $1,328,878Net Assets 2010: $8,261,5222010Assets 2011: $9,584,572Liabilities 2011: $1,343,203Net Assets 2011: $8,241,3692011Assets 2012: $9,521,730Liabilities 2012: $1,352,312Net Assets 2012: $8,169,4182012Assets 2013: $9,345,925Liabilities 2013: $1,355,219Net Assets 2013: $7,990,7062013Assets 2014: $9,079,258Liabilities 2014: $1,376,836Net Assets 2014: $7,702,4222014Assets 2015: $9,169,165Liabilities 2015: $1,335,312Net Assets 2015: $7,833,8532015Assets 2016: $9,534,635Liabilities 2016: $1,363,776Net Assets 2016: $8,170,8592016Assets 2017: $9,534,884Liabilities 2017: $1,104,577Net Assets 2017: $8,430,3072017Assets 2018: $9,476,292Liabilities 2018: $1,113,259Net Assets 2018: $8,363,0332018Assets 2019: $9,440,111Liabilities 2019: $1,915,342Net Assets 2019: $7,524,7692019Assets 2020: $10,269,516Liabilities 2020: $2,199,663Net Assets 2020: $8,069,8532020Assets 2021: $9,692,251Liabilities 2021: $1,300,070Net Assets 2021: $8,392,1812021Assets 2022: $10,022,509Liabilities 2022: $1,516,401Net Assets 2022: $8,506,1082022Assets 2023: $8,302,300Liabilities 2023: $1,404,028Net Assets 2023: $6,898,2722023Assets 2024: $8,612,966Liabilities 2024: $491,795Net Assets 2024: $8,121,1712024

Highlighted filing

2015

Assets$9,169,165
Liabilities$1,335,312
Net Assets$7,833,853
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,310,5162010Expenses 2011: $5,263,4442011Expenses 2012: $5,380,5582012Revenue 2013: $5,305,090Expenses 2013: $5,454,653Net Income 2013: -$149,5632013Revenue 2014: $5,079,743Expenses 2014: $5,369,398Net Income 2014: -$289,6552014Revenue 2015: $5,237,030Expenses 2015: $5,105,599Net Income 2015: $131,4312015Revenue 2016: $5,366,838Expenses 2016: $5,029,832Net Income 2016: $337,0062016Revenue 2017: $5,712,943Expenses 2017: $5,260,665Net Income 2017: $452,2782017Revenue 2018: $5,007,061Expenses 2018: $5,290,647Net Income 2018: -$283,5862018Revenue 2019: $5,043,796Expenses 2019: $5,277,131Net Income 2019: -$233,3352019Revenue 2020: $5,040,032Expenses 2020: $4,472,107Net Income 2020: $567,9252020Revenue 2021: $4,149,860Expenses 2021: $3,772,524Net Income 2021: $377,3362021Revenue 2022: $4,563,342Expenses 2022: $4,203,382Net Income 2022: $359,9602022Revenue 2023: $4,206,580Expenses 2023: $5,733,256Net Income 2023: -$1,526,6762023Revenue 2024: $6,103,459Expenses 2024: $5,085,905Net Income 2024: $1,017,5542024

Highlighted filing

2015

Revenue$5,237,030
Expenses$5,105,599
Net Income$131,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,237,030
Mission and Program Overview

Mission

To assist and promote the development of programs to aid and advise parents of solutions to care and education problems and to develop a better understanding by the public regarding intellectual disabilities. To serve as a clearing house for state and national associations to promote the common cause.

To promote the general welfare of intellectually disabled citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,064,314$5,069,151▲ $4,837
Land, Buildings, and Equipment, Net$1,913,721$1,682,941▼ $230,780
Cash and Non-Interest-Bearing Accounts$1,513,664$1,535,880▲ $22,216
Accounts Receivable$500,908$845,397▲ $344,489
Prepaid Expenses and Deferred Charges$77,064$33,783▼ $43,281
Other Notes and Loans Receivable, Net$9,587$2,013▼ $7,574
Total Assets$9,079,258$9,169,165▲ $89,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,226,485$1,226,485→ $0
Accounts Payable and Accrued Expenses$150,351$108,827▼ $41,524
Total Liabilities$1,376,836$1,335,312▼ $41,524
Net Assets / Fund Balance
Unrestricted Net Assets$7,702,422$7,833,853▲ $131,431
Total Net Assets Fund Balance$7,702,422$7,833,853▲ $131,431
Total Liabilities and Net Assets / Fund Balance$9,079,258$9,169,165▲ $89,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,939$2,952,667$4,111,606
Equipment$253,336$2,003,413$2,256,749
Land$153,935-$153,935
Other Land Buildings$116,731$28,921$145,652
Leasehold Improvements$0$19,076$19,076
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn WiseDeputy Exec. DirectorFT$48,317$7,362$55,679
James Harmon Term 10-31-14Executive Director-outgoingFT$40,833$3,339$44,172

Board Members and Trustees

NameTitle
Richard HananPresident
Tom AdamsVice President
Ann BerryBoard Member
Gerald R BooneBoard Member
Jean TribbleBoard Member
Kristi GibsonBoard Member
Sarah HerbertBoard Member
Steve LanderBoard Member
Gregory Smith Start Date 3215Executive Director-incoming
Nora CammackSecretary
Ann RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,667,001
Program Service Revenue
$362,120
Investment Income
$67,347
Other Revenue
$140,562
All Other Contributions
$22,770
Change in Net Assets
$131,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,453
Revenue Not Reported on Financial Statements
$59,577
Revenue Not Reported on Form 990
$125,684
Other Revenue Adjustments
$59,577
Total Revenue per Audited Statements
$5,303,137
Total Revenue per Form 990
$5,237,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,486,507
Other Expenses$1,619,092
Total Fundraising Expense$3,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,827$281,689$2,083$2,974,599
Occupancy$259,965$65,506-$325,471
Office Expenses$263,461$61,965-$325,426
Depreciation Depletion$253,400$12,487-$265,887
Payroll Taxes$212,857$27,975$206$241,038
Insurance$134,103$19,403-$153,506
Other Employee Benefits$134,562$3,378$17$137,957
Current Officers, Directors, Trustees, and Key Employees-$94,628$699$95,327
Fees for Services Accounting-$58,805-$58,805
Pension Plan Contributions$28,359$9,157$70$37,586
Other Expenses$30,918$25,781-$30,918
Fees for Services Management-$18,000-$18,000
Fees for Services Legal-$12,403-$12,403
All Other Expenses$10,859--$10,859
Travel$3,039$3,366-$6,405
Conferences and Meetings$1,843$279-$2,122
Total Functional Expenses$4,389,813$712,711$3,075$5,105,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,212,545
Total Expenses per Form 990$5,105,599
Expenses per Audited Statements$5,086,861
Expenses Not Reported on Form 990$125,684
Expenses Not Reported on Financial Statements$18,738
Other Expense Adjustments$18,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The president reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Montgomery Association for Retarded Citizens Inc
EIN
63-0418302
Phone
3342816938
Address
527 BUCKINGHAM DRIVE, MONTGOMERY, AL 36116

Signing Officer

Name
Richard Hanan
Title
President
Phone
3342797133
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanan
Formed
1959
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
10
Employees
423
Volunteers
20

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Marty a Lee
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fund revenue 59,577.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fund expenses 18,738.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108827
IRS990/AccountsReceivableGrp/BOYAmt0500908
IRS990/AccountsReceivableGrp/EOYAmt0845397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GENERAL WELFARE OF INTELLECTUALLY DISABLED CITIZENS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt022770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010859
IRS990/AllOtherExpensesGrp/TotalAmt010859
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN WISE
IRS990/BooksInCareOfDetail/PhoneNum03342816938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0527 BUCKINGHAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01513664
IRS990/CashNonInterestBearingGrp/EOYAmt01535880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095327
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0279
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01843
IRS990/ConferencesMeetingsGrp/TotalAmt02122
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04667001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067347
IRS990/CYOtherExpensesAmt01619092
IRS990/CYOtherRevenueAmt0140562
IRS990/CYProgramServiceRevenueAmt0362120
IRS990/CYRevenuesLessExpensesAmt0131431
IRS990/CYSalariesCompEmpBnftPaidAmt03486507
IRS990/CYTotalExpensesAmt05105599
IRS990/CYTotalFundraisingExpenseAmt03075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05237030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253400
IRS990/DepreciationDepletionGrp/TotalAmt0265887
IRS990/Desc0LIVING FACILITIES FOR MENTALLY RETARDED CLIENTS (APPROX. 40);
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0423
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01484725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0101642
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058805
IRS990/FeesForServicesAccountingGrp/TotalAmt058805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012403
IRS990/FeesForServicesLegalGrp/TotalAmt012403
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD R BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HARMON TERM 10-31-14
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY SMITH START DATE 3215
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/ReportableCompFromOrgAmt1048317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt10DEPUTY EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR-INCOMING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04540701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0560
IRS990/GrossReceiptsAmt05237030
IRS990/GrossRentsGrp/RealAmt076656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019403
IRS990/InsuranceGrp/ProgramServicesAmt0134103
IRS990/InsuranceGrp/TotalAmt0153506
IRS990/InvestmentIncomeGrp/ExclusionAmt066787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05004077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682941
IRS990/LandBldgEquipCostOrOtherBssAmt06687018
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01888
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND PROMOTE THE DEVELOPMENT OF PROGRAMS TO AID AND ADVISE PARENTS OF SOLUTIONS TO CARE AND EDUCATION PROBLEMS AND TO DEVELOP A BETTER UNDERSTANDING BY THE PUBLIC REGARDING INTELLECTUAL DISABILITIES. TO SERVE AS A CLEARING HOUSE FOR STATE AND NATIONAL ASSOCIATIONS TO PROMOTE THE COMMON CAUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01226485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01226485
IRS990/NetAssetsOrFundBalancesBOYAmt07702422
IRS990/NetAssetsOrFundBalancesEOYAmt07833853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0560
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065506
IRS990/OccupancyGrp/ProgramServicesAmt0259965
IRS990/OccupancyGrp/TotalAmt0325471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263461
IRS990/OfficeExpensesGrp/TotalAmt0325426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137957
IRS990/OtherExpensesGrp/Desc0AGENCY VEHICLES-OPERATI
IRS990/OtherExpensesGrp/Desc1CLIENT CLASSES, WORK PR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT RELATED EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125781
IRS990/OtherExpensesGrp/ProgramServicesAmt0190143
IRS990/OtherExpensesGrp/ProgramServicesAmt1154774
IRS990/OtherExpensesGrp/ProgramServicesAmt220703
IRS990/OtherExpensesGrp/ProgramServicesAmt330918
IRS990/OtherExpensesGrp/TotalAmt0208032
IRS990/OtherExpensesGrp/TotalAmt1154774
IRS990/OtherExpensesGrp/TotalAmt246484
IRS990/OtherExpensesGrp/TotalAmt330918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28377
IRS990/OtherRevenueTotalAmt063906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02974599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212857
IRS990/PayrollTaxesGrp/TotalAmt0241038
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028359
IRS990/PensionPlanContributionsGrp/TotalAmt037586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033783
IRS990/PrincipalOfficerNm0RICHARD HANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561500
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4AFTERSCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43641
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING FOR MENTALLY RETARDED CLIENTS (APPROX. 230)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01620754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029542
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES FOR MENTALLY RETARDED CLIENTS (APPROX. 125)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0917934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER COMMUNITY SERVICES FOR INTELLECTUALLY DISABLED CITIZENS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0366400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04481270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053881
IRS990/PYOtherExpensesAmt01682269
IRS990/PYOtherRevenueAmt0147728
IRS990/PYProgramServiceRevenueAmt0396864
IRS990/PYRevenuesLessExpensesAmt0-289655
IRS990/PYSalariesCompEmpBnftPaidAmt03687129
IRS990/PYTotalExpensesAmt05369398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05079743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131431
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076656
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05064314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05069151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04667001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04481270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04644770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04597831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04592694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022983566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0125684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0124434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0121933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0109714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0115200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0596965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01324542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0309060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0334962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0334362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0318351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01587484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt023580531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04792685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04605704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04766703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04707545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04707894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023580531
IRS990ScheduleA/TotalSupportAmt025508562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,169,165
Liabilities
$1,335,312
Net assets
$7,833,853
Revenue
$5,237,030
Expenses
$5,105,599
Net income
$131,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.49$8.12$6.10$5.09$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.40$6.90$4.21$5.73$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.52$8.51$4.56$4.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.69$1.30$8.39$4.15$3.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.20$8.07$5.04$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.44$1.92$7.52$5.04$5.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$1.11$8.36$5.01$5.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.53$1.10$8.43$5.71$5.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$9.53$1.36$8.17$5.37$5.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.17$1.34$7.83$5.24$5.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.08$1.38$7.70$5.08$5.37$0.29
2013Summary only. Only limited summary data is available for this year.$9.35$1.36$7.99$5.31$5.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.35$8.17$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$1.34$8.24$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.33$8.26$5.31