Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,898,814
Up $717,477 (+61%) from 2021
Net Assets
Up$1,884,931
Up $713,282 (+61%) from 2021
Liabilities
Up$13,883
Up $4,195 (+43%) from 2021
Revenue
Up$2,029,136
Up $436,856 (+27%) from 2021
Expenses
Down$1,315,854
Down $455,335 (-26%) from 2021
Net Income
Up$713,282
Up $892,191 (+499%) from 2021
Provides training for adults with developmental disabilities in an adult training setting and supervised alternative living arrangements for washington county, alabama
Provides training for adult persons with developmental disabilities in a day care setting and supervised alternative living arrangements for washington county, alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $906,310 | $1,131,883 | ▲ $225,573 |
| Accounts Receivable | $213,518 | $633,109 | ▲ $419,591 |
| Land, Buildings, and Equipment, Net | $38,667 | $133,822 | ▲ $95,155 |
| Prepaid Expenses and Deferred Charges | $22,842 | - | - |
| Total Assets | $1,181,337 | $1,898,814 | ▲ $717,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,688 | $13,883 | ▲ $4,195 |
| Total Liabilities | $9,688 | $13,883 | ▲ $4,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,171,649 | $1,884,931 | ▲ $713,282 |
| Total Net Assets Fund Balance | $1,171,649 | $1,884,931 | ▲ $713,282 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,337 | $1,898,814 | ▲ $717,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $133,822 | $535,912 | $669,734 |
| Name | Title |
|---|---|
| C Robert Montgomery | President |
| Andrea Powell | Board Member |
| George Rhodes | Board Member |
| Linda Walker | Board Member |
| Steve Donald Md | Board Member |
| Terrie Platt | Board Member |
| Zach Turner | Board Member |
| Jessica Odom | Executive Di |
| Joe Wayne Taylor | Secretary |
| Jennet Merida | Treasurer |
| Sylvia Williams | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,319 |
| Other Expenses | $476,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,842 | $103,561 | - | $690,403 |
| Occupancy | $186,212 | - | - | $186,212 |
| Other Employee Benefits | $82,802 | $14,614 | - | $97,416 |
| Insurance | $58,478 | - | - | $58,478 |
| Payroll Taxes | $43,776 | $7,724 | - | $51,500 |
| Depreciation Depletion | $27,689 | - | - | $27,689 |
| All Other Expenses | $9,888 | $9,545 | - | $19,433 |
| Other Expenses | $13,908 | - | - | $13,908 |
| Fees for Services Accounting | - | $11,100 | - | $11,100 |
| Information Technology | $9,739 | - | - | $9,739 |
| Office Expenses | - | $2,851 | - | $2,851 |
| Advertising | $386 | - | - | $386 |
| Total Functional Expenses | $1,166,459 | $149,395 | $0 | $1,315,854 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,315,854 |
| Total Expenses per Audited Statements | $1,315,854 |
| Total Expenses per Form 990 | $1,315,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body reviews the form 990 before the organization files the return with the federal government”
“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization”
“The compensation of the executive director was reviewed by the budget and finance committee and approved by the board of directors as part of the annual budget”
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request at the organizations physcial address”
“The organization provides personal care and food services for the handicapped and persons with developmental disabilities in washington county, alabama”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 633109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES TRAINING FOR ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES IN A DAY CARE SETTING AND SUPERVISED ALTERNATIVE LIVING ARRANGEMENTS FOR WASHINGTON COUNTY, ALABAMA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 386 |
| IRS990/AllOtherContributionsAmt | 0 | 594463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNET MERIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2518472970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 HEARN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATOM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 906310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1131883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1955256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 476535 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 713282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839319 |
| IRS990/CYTotalExpensesAmt | 0 | 1315854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2029136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27689 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES DAYCARE SERVICES FOR ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON COUNTY, ALABAMA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | STEVE DONALD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNET MERIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C ROBERT MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRIE PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE WAYNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZACH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA WILLIAMS |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1360793 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2029136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9739 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 535912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669734 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES TRAINING FOR ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES IN A DAY CARE SETTING AND SUPERVISED ALTERNATIVE LIVING ARRANGEMENTS FOR WASHINGTON COUNTY, ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1171649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1884931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1171649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1884931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97416 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAVEL & TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13908 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22842 |
| IRS990/PrincipalOfficerNm | 0 | C ROBERT MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION RIDERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS ARE GRANTED BY THE STATE GOVERNMENT TO PROVIDE HOUSING FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES OF WASHINGTON COUNTY, ALABAMA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 446548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES, AND CITIZENS OF WASHINGTON COUNTY, ALABAMA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 307561 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES PERSONAL CARE AND FOOD SERVICES FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON COUNTY, ALABAMA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1519298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 924311 |
| IRS990/PYOtherRevenueAmt | 0 | 3580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 846878 |
| IRS990/PYTotalExpensesAmt | 0 | 1771189 |
| IRS990/PYTotalRevenueAmt | 0 | 1592280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 713282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1955256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1519298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1414601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1361567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7432744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 558944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7432744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1955256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1519298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1414601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1361567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7432744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7432937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1315854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 535912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 669734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2029136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 133822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1315854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2029136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2029136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1315854 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES PERSONAL CARE AND FOOD SERVICES FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON COUNTY, ALABAMA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSCIAL ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1181337 |
| IRS990/TotalAssetsEOYAmt | 0 | 1898814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1181337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1898814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1955256 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1166459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1315854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1171649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1884931 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 120632 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1166459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73187 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73687 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2029136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1181337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1898814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 234 HEARN DRIVE |
| IRS990/USAddress/CityNm | 0 | CHATOM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNET MERIDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2518472970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC OF SOUTHWEST ALABAMA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCO |
| ReturnHeader/Filer/EIN | 0 | 630673646 |
| ReturnHeader/Filer/PhoneNum | 0 | 2518472970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 HEARN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATOM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36518 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721400033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CERESA M FRENKEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6324 PICCADILLY SQUARE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2513421097 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CERESA M FRENKEL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-15T11:40:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MERIDA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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