Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0628392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,261,396
Down $136,804 (-9.8%) from 2016
Net Assets
Down$1,024,656
Down $131,894 (-11%) from 2016
Liabilities
Down$236,740
Down $4,910 (-2.0%) from 2016
Revenue
Down$1,781,848
Down $19,140 (-1.1%) from 2016
Expenses
Up$1,913,742
Up $49,558 (+2.7%) from 2016
Net Income
Down-$131,894
Down $68,698 (-109%) from 2016
Provides home-like environment and services for people with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $679,072 | $640,453 | ▼ $38,619 |
| Cash and Non-Interest-Bearing Accounts | $507,126 | $392,569 | ▼ $114,557 |
| Pledges and Grants Receivable | $106,201 | $114,988 | ▲ $8,787 |
| Other Notes and Loans Receivable, Net | $71,427 | $69,999 | ▼ $1,428 |
| Prepaid Expenses and Deferred Charges | $18,525 | $18,701 | ▲ $176 |
| Investments Other Securities | $11,519 | $18,039 | ▲ $6,520 |
| Accounts Receivable | $3,830 | $6,147 | ▲ $2,317 |
| Inventories for Sale or Use | $500 | $500 | → $0 |
| Total Assets | $1,398,200 | $1,261,396 | ▼ $136,804 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,790 | $188,471 | ▲ $15,681 |
| Deferred Revenue | $51,371 | $31,017 | ▼ $20,354 |
| Escrow Account Liability | $17,489 | $17,252 | ▼ $237 |
| Total Liabilities | $241,650 | $236,740 | ▼ $4,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,143,910 | $1,021,656 | ▼ $122,254 |
| Temporarily Rstr Net Assets | $12,640 | $3,000 | ▼ $9,640 |
| Total Net Assets Fund Balance | $1,156,550 | $1,024,656 | ▼ $131,894 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,200 | $1,261,396 | ▼ $136,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,796 | $439,079 | $987,875 |
| Other Land Buildings | $29,097 | $128,484 | $157,581 |
| Land | $51,388 | - | $51,388 |
| Equipment | $11,172 | $30,198 | $41,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martin E O'Malley | Executive Director | FT | $76,417 | $76,417 |
| Name | Title |
|---|---|
| Emily Callaway | President, Board Member |
| Kelly H Picard | Vice President, Board Memb |
| Amy Pipes | Board Member |
| Anne C Walsh | Board Member |
| Anne Smith | Board Member |
| Ashley O'Connor | Board Member |
| Beth M Cazalas | Board Member |
| Donald C Radcliff | Board Member |
| EB Hannum | Board Member |
| Jo Blount | Board Member |
| Sally Partridge | Board Member |
| Storey Walters | Board Member |
| Trey Mayhall | Board Member |
| Michael Ledet | Board Member, Ex-officio |
| Susan Knight | Secretary, Board Member |
| Michael Cowart | Treasurer, Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,093 |
| Other Expenses | $499,649 |
| Total Fundraising Expense | $54,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $900,608 | $49,425 | $15,135 | $965,168 |
| Other Employee Benefits | $223,313 | $11,673 | $4,408 | $239,394 |
| Occupancy | $181,514 | $4,089 | - | $185,603 |
| Payroll Taxes | $76,084 | $5,313 | $2,930 | $84,327 |
| Fees for Services Other | $81,220 | - | - | $81,220 |
| Current Officers, Directors, Trustees, and Key Employees | $30,567 | $19,104 | $26,746 | $76,417 |
| Pension Plan Contributions | $42,612 | $6,175 | - | $48,787 |
| Insurance | $46,728 | $1,200 | $311 | $48,239 |
| Depreciation Depletion | $46,385 | - | - | $46,385 |
| Conferences and Meetings | $29,411 | $15 | $2,500 | $31,926 |
| Office Expenses | $1,462 | $29,905 | - | $31,367 |
| All Other Expenses | $14,072 | $1,081 | - | $15,153 |
| Other Expenses | $7,082 | $100 | $1,288 | $7,082 |
| Travel | $1,223 | $1,117 | - | $2,340 |
| Total Functional Expenses | $1,730,289 | $129,197 | $54,256 | $1,913,742 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,035,222 |
| Total Expenses per Audited Statements | $2,035,222 |
| Total Expenses per Form 990 | $1,913,742 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-121,480 |
| Other Expense Adjustments | $-121,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $193,891 |
| Fundraising Direct Expenses | $121,480 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Light Marathon | $126,975 | $126,328 | $49,531 | $76,797 |
| Football Preview Dinner | $58,581 | $57,236 | $18,509 | $38,727 |
| Total Events | $195,883 | $193,891 | $121,242 | $72,649 |
“The finance committee of the board of directors is responsible to review the form 990 upon completion and approve.”
“The board of directors and its finance committee along with marty o'malley - executive director - are responsible for overseeing monitoring with the conflict of interest policy. Minutes are kept of the monthly board meetings which would document key decisions made and any conflicts of interest if applicable.”
“These forms are available upon request at the l'arche mobile office.”
“The board of directors and its finance committee have made marty o'malley - executive director - responsible for oversight of the performance of the audit, which is reviewed and approved by the board of directors.”
“The organization is the custodian for funds for the benefit of its core members (residents).”
“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). Therefore, no provision for income taxes is made in the accompanying consolidated financial statements. The organization believes it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the consolidated financial statements. The tax years 2014 - 2017 remain open to examination.”
“Special events expenses -121,480.”
“Special events expenses -121,480.”
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 | 172790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provides home-like environment and services for people with intellectual disabilities. |
| IRS990/AllOtherContributionsAmt | 0 | 150994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | L'Arche Mobile Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514382094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 S Ann Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1992 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1441715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 499649 |
| IRS990/CYOtherRevenueAmt | 0 | 115079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1414093 |
| IRS990/CYTotalExpensesAmt | 0 | 1913742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1781848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46385 |
| IRS990/Desc | 0 | Provides home-like environment and services for people with intellectual disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17489 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17252 |
| IRS990/ExpenseAmt | 0 | 1730289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Donald C Radcliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly H Picard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Ledet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jo Blount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally Partridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Cowart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trey Mayhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EB Hannum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Emily Callaway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Storey Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anne C Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Beth M Cazalas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Amy Pipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ashley O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Martin E O'Malley |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 76417 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary, Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President, Board Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member, Ex-officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer, Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President, Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 193891 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1288729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1903328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11519 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18039 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1238214 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3496 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3496 |
| IRS990/MissionDesc | 0 | Provides home-like environment and services for people with intellectual disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31367 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 239394 |
| IRS990/OtherExpensesGrp/Desc | 0 | JVC expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicles |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Medicaid special servic |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Workshop/other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food stamps |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22523 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4420 |
| IRS990/OtherRevenueTotalAmt | 0 | 42668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 900608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965168 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71427 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 69999 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 114988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18701 |
| IRS990/PrincipalOfficerNm | 0 | Martin O'Malley |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1499664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 473512 |
| IRS990/PYOtherRevenueAmt | 0 | 93457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1390672 |
| IRS990/PYTotalExpensesAmt | 0 | 1864184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1800988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 267722 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13791 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 63119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1478895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1474050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1532469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1512030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7617475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 219414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 980927 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8426916 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 171486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21210 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27998 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 108367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1674778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1839445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1708578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1694066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8598402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1674778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1839445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1708578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1694066 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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