Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-0421791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$7,466,076
Down $74,223 (-1.0%) from 2017
Net Assets
Down$7,062,676
Down $69,245 (-1.0%) from 2017
Liabilities
Down$403,400
Down $4,978 (-1.2%) from 2017
Revenue
Down$6,403,071
Down $714,746 (-10%) from 2017
Expenses
Down$6,502,019
Down $231,263 (-3.4%) from 2017
Net Income
Down-$98,948
Down $483,483 (-126%) from 2017
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.
To provide training and education for the intellectually and developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,163,039 | $2,932,883 | ▼ $230,156 |
| Cash and Non-Interest-Bearing Accounts | $1,912,361 | $2,072,005 | ▲ $159,644 |
| Investments in Publicly Traded Securities | $1,609,512 | $1,674,940 | ▲ $65,428 |
| Accounts Receivable | $718,713 | $659,138 | ▼ $59,575 |
| Prepaid Expenses and Deferred Charges | - | $72,926 | - |
| Inventories for Sale or Use | $60,110 | $52,754 | ▼ $7,356 |
| Total Assets | $7,540,299 | $7,466,076 | ▼ $74,223 |
| Other Assets Total | $76,564 | $1,430 | ▼ $75,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,378 | $403,400 | ▼ $4,978 |
| Total Liabilities | $408,378 | $403,400 | ▼ $4,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,359,688 | $6,415,568 | ▲ $55,880 |
| Permanently Rstr Net Assets | $400,000 | $400,000 | → $0 |
| Temporarily Rstr Net Assets | $372,233 | $247,108 | ▼ $125,125 |
| Total Net Assets Fund Balance | $7,131,921 | $7,062,676 | ▼ $69,245 |
| Total Liabilities and Net Assets / Fund Balance | $7,540,299 | $7,466,076 | ▼ $74,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,198,524 | $4,513,397 | $6,711,921 |
| Equipment | $450,339 | $2,649,914 | $3,100,253 |
| Land | $284,020 | - | $284,020 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $400,000 | - | - | - | $400,000 |
| 2017 | $400,000 | - | - | - | $400,000 |
| 2016 | $400,000 | - | - | - | $400,000 |
| 2015 | $466,980 | - | - | - | $400,000 |
| 2014 | $466,980 | - | - | - | $466,980 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Zoghby | Executive Director | FT | $114,757 | $114,757 |
| Name | Title |
|---|---|
| Dr Dennis Campbell | Past President |
| Joseph Betbeze Jr | President |
| J Blair Newman | First Vice President |
| Sen Rusty Glover | Second Vice-president |
| Mary Carol Ladd | Third Vice-president |
| Allen Ladd | Director |
| Amy Carpenter | Director |
| Dr Samuel J Strada | Director |
| Ernest Ladd Iii | Director |
| Ernestine Pritchett | Director |
| Gilbert B Laden | Director |
| Michael Mcaleer | Director |
| Michael P Feore Jr | Director |
| Michael P Feore Sr | Director |
| Randall H Eckhoff | Director |
| Rep Victor Gaston | Director |
| Thomas Holmes | Director |
| Tyrone Fenderson | Director |
| Pamela Angerholzer | Secretary |
| David M Tressler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,495,050 |
| Other Expenses | $2,006,969 |
| Total Fundraising Expense | $100,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,664,829 | $903,750 | $94,000 | $3,662,579 |
| Occupancy | $588,246 | $31,178 | - | $619,424 |
| Other Employee Benefits | $292,627 | $136,057 | - | $428,684 |
| Depreciation Depletion | $254,387 | $61,378 | - | $315,765 |
| Payroll Taxes | $204,574 | $84,456 | - | $289,030 |
| All Other Expenses | $117,260 | $50,488 | $6,146 | $173,894 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,757 | - | $114,757 |
| Office Expenses | $77,941 | $10,378 | - | $88,319 |
| Other Expenses | $48,874 | $13,089 | - | $61,963 |
| Conferences and Meetings | $9,362 | $1,813 | - | $11,175 |
| Total Functional Expenses | $4,929,988 | $1,471,885 | $100,146 | $6,502,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,502,019 |
| Total Expenses per Audited Statements | $6,502,019 |
| Total Expenses per Form 990 | $6,502,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director and board officers before it is filed.”
“Written policy is enforced/monitored by annual review and revision with the board, and is a part of our active personnel policies and procedures”
“UPON REQUEST”
“The board approves the audit and selects the independent auditor. This process has not changed from prior years.”
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 | 408378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 718713 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 659138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING AND EDUCATION FOR THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED |
| IRS990/AllOtherContributionsAmt | 0 | 146878 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6146 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR JEFF ZOGHBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514797409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 GORDON SMITH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1912361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2072005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 148088 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102962 |
| IRS990/CYOtherExpensesAmt | 0 | 2006969 |
| IRS990/CYOtherRevenueAmt | 0 | 143126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5771655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4495050 |
| IRS990/CYTotalExpensesAmt | 0 | 6502019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6403071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 315765 |
| IRS990/Desc | 0 | DAYCARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3166347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ZOGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT B LADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL P FEORE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEN RUSTY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNESTINE PRITCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY CAROL LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SAMUEL J STRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DENNIS CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA ANGERHOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL H ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REP VICTOR GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID M TRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH BETBEZE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNEST LADD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL P FEORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MCALEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J BLAIR NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYRONE FENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114757 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECOND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | THIRD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2547 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13802 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 234213 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86810 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10344 |
| IRS990/GrossReceiptsAmt | 0 | 6631964 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8249 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1609512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1674940 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7163311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3163039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2932883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10096194 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 84263 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -3458 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4237 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7131921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7062676 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16349 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19815 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8249 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 619424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136057 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428684 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HUD MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43587 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7923 |
| IRS990/OtherRevenueTotalAmt | 0 | 115062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 903750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2664829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3662579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289030 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72926 |
| IRS990/PrincipalOfficerNm | 0 | JEFF ZOGHBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD/ADULT FOOD PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4617371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4617371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56111 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP HOMES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS SERVING OVER 500 CHILDREN AND ADULTS IN CLASSROOM AND HOME SETTINGS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1763641 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1936318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86768 |
| IRS990/PYOtherExpensesAmt | 0 | 1980805 |
| IRS990/PYOtherRevenueAmt | 0 | 144007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6522150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4752477 |
| IRS990/PYTotalExpensesAmt | 0 | 6733282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7117817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.