Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 63-0421791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,031,206
Down $154,547 (-2.5%) from 2011
Net Assets
Down$5,526,715
Down $154,414 (-2.7%) from 2011
Liabilities
Down$504,491
Down $133 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,555,761
Up $84,384 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to advocate for people with intellectual and developmental disabilities in order to afford protection of their rights and to improve their quality of life. Also to provide needed services for persons with intellectual and developmental disabilities and their families, in collaboration with similar agencies and organizations.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 504624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 504491 |
| IRS990/AccountsReceivable/BOY | 0 | 640714 |
| IRS990/AccountsReceivable/EOY | 0 | 815728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAINING FOR MENTALLY RETARDED INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 1014261 |
| IRS990/Activity2/Revenue | 0 | 1067184 |
| IRS990/Activity3/Description | 0 | GROUP HOMES FOR MENTALLY RETARDED INDIVIDUALS SERVING OVER 500 CHILDREN AND ADULTS IN CLASSROOM AND HOME SETTINGS |
| IRS990/Activity3/Expense | 0 | 2392424 |
| IRS990/Activity3/Revenue | 0 | 2135931 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING AND EDUCATION FOR RETARDED CITIZENS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2424 GORDON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOBILE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36617 |
| IRS990/AllOtherContributions | 0 | 156714 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156396 |
| IRS990/AllOtherExpenses/Total | 0 | 206171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 805879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 537076 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104107 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104107 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1345 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6809 |
| IRS990/ConferencesMeetings/Total | 0 | 8154 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 762783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 834693 |
| IRS990/CostOfGoodsSold | 0 | 336090 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 311696 |
| IRS990/DepreciationDepletion/Total | 0 | 380224 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAYCARE FOR MENTALLY RETARDED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3027812 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID M TRESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL P FEORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GILBERT B LADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEN RUSTY GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIVIAN HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR SAMUEL J STRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA ANGERHOLZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MEDDIE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDALL ECKHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HL EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAURY FRIEDLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REP VICTOR GASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BETTY MCREYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TINA R PITT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALLEN LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHAWN W PERLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JO SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | REV GLENN L VERNON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JEFF ZOGHBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 104107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -7136 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 506767 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 81165 |
| IRS990/GrossReceipts | 0 | 7683411 |
| IRS990/GrossSalesOfInventory | 0 | 465013 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115930 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 114706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52681 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59817 |
| IRS990/InvestmentIncomePriorYear | 0 | 122354 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59817 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1200410 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1344045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5782859 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8283643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2810361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2500784 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 88301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 9302 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ADVOCATE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ORDER TO AFFORD PROTECTION OF THEIR RIGHTS AND TO IMPROVE THEIR QUALITY OF LIFE. ALSO TO PROVIDE NEEDED SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, IN COLLABORATION WITH SIMILAR AGENCIES AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF ZOGHBY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5681129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5526715 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7136 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7136 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 128923 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 128923 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 467 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26867 |
| IRS990/Occupancy/ProgramServices | 0 | 597149 |
| IRS990/Occupancy/Total | 0 | 624016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9876 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74556 |
| IRS990/OfficeExpenses/Total | 0 | 84432 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4142 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95129 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 98576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 375179 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 473755 |
| IRS990/OtherExpensePriorYear | 0 | 2320955 |
| IRS990/OtherExpensesCurrentYear | 0 | 2270527 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CAFETERIA FOOD |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 380258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 361673 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92513 |
| IRS990/OtherExpenses/ProgramServices | 3 | 53912 |
| IRS990/OtherExpenses/Total | 0 | 441439 |
| IRS990/OtherExpenses/Total | 1 | 361673 |
| IRS990/OtherExpenses/Total | 2 | 96806 |
| IRS990/OtherExpenses/Total | 3 | 67612 |
| IRS990/OtherRevenueCurrentYear | 0 | 300252 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CATERING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | HUD MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7753 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93233 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 70343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 70343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7753 |
| IRS990/OtherRevenuePriorYear | 0 | 260790 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47022 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 582559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3741079 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4370660 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53435 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 283277 |
| IRS990/PayrollTaxes/Total | 0 | 336712 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 466980 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 466980 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6143304 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE PRO |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD/ADULT FOOD PROGR |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION GRANTS |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6231273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5169500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 226979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 132652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 123837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 19700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5169500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 226979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 123837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 19700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 142327 |
| IRS990/ReconcilationRevenueExpenses | 0 | -296741 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 90000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2940189 |
| IRS990/RevenuesLessExpensesCY | 0 | -296741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22267 |
| IRS990/SalariesEtcCurrentYear | 0 | 5285234 |
| IRS990/SalariesEtcPriorYear | 0 | 5150422 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 608317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 623738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 753481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 834693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1051795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1617088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1350857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5607914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 122354 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.