Civic Intelligence

Episcopal Kyle Home Inc

EIN 63-0804539 • 501(c)3 • Gadsden, AL

Profile

Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.

929 Chestnut StreetGadsden, AL 35901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,916,660

Up $518,200 (+37%) from 2024

Liabilities

Down

$63,951

Down $27,365 (-30%) from 2024

Net Assets

Up

$1,852,709

Up $545,565 (+42%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$2,016,090

Up $89,528 (+4.6%) from 2024

Expenses

Up

$1,470,525

Up $64,082 (+4.6%) from 2024

Net Income

Up

$545,565

Up $25,446 (+4.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $836,629Liabilities 2011: $470,697Net Assets 2011: $365,9322011Assets 2012: $855,373Liabilities 2012: $441,445Net Assets 2012: $413,9282012Assets 2013: $893,358Liabilities 2013: $416,842Net Assets 2013: $476,5162013Assets 2014: $853,271Liabilities 2014: $407,226Net Assets 2014: $446,0452014Assets 2015: $793,859Liabilities 2015: $378,645Net Assets 2015: $415,2142015Assets 2016: $770,849Liabilities 2016: $351,866Net Assets 2016: $418,9832016Assets 2017: $708,340Liabilities 2017: $329,109Net Assets 2017: $379,2312017Assets 2018: $661,824Liabilities 2018: $314,207Net Assets 2018: $347,6172018Assets 2019: $674,932Liabilities 2019: $318,375Net Assets 2019: $356,5572019Assets 2020: $667,288Liabilities 2020: $214,503Net Assets 2020: $452,7852020Assets 2021: $944,981Liabilities 2021: $113,285Net Assets 2021: $831,6962021Assets 2022: $893,269Liabilities 2022: $75,776Net Assets 2022: $817,4932022Assets 2023: $889,017Liabilities 2023: $101,992Net Assets 2023: $787,0252023Assets 2024: $1,398,460Liabilities 2024: $91,316Net Assets 2024: $1,307,1442024Assets 2025: $1,916,660Liabilities 2025: $63,951Net Assets 2025: $1,852,7092025

Highlighted filing

2025

Assets$1,916,660
Liabilities$63,951
Net Assets$1,852,709
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,1692011Expenses 2012: $866,8522012Revenue 2013: $1,022,698Expenses 2013: $960,111Net Income 2013: $62,5872013Revenue 2014: $1,011,793Expenses 2014: $1,042,264Net Income 2014: -$30,4712014Revenue 2015: $1,061,882Expenses 2015: $1,092,713Net Income 2015: -$30,8312015Revenue 2016: $1,113,295Expenses 2016: $1,109,526Net Income 2016: $3,7692016Revenue 2017: $1,066,959Expenses 2017: $1,106,711Net Income 2017: -$39,7522017Revenue 2018: $1,074,241Expenses 2018: $1,105,855Net Income 2018: -$31,6142018Revenue 2019: $1,095,388Expenses 2019: $1,086,448Net Income 2019: $8,9402019Revenue 2020: $1,236,325Expenses 2020: $1,140,097Net Income 2020: $96,2282020Revenue 2021: $1,542,417Expenses 2021: $1,163,506Net Income 2021: $378,9112021Revenue 2022: $1,236,598Expenses 2022: $1,272,284Net Income 2022: -$35,6862022Revenue 2023: $1,292,894Expenses 2023: $1,323,362Net Income 2023: -$30,4682023Revenue 2024: $1,926,562Expenses 2024: $1,406,443Net Income 2024: $520,1192024Revenue 2025: $2,016,090Expenses 2025: $1,470,525Net Income 2025: $545,5652025

Highlighted filing

2025

Revenue$2,016,090
Expenses$1,470,525
Net Income$545,565
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,660
Liabilities
$63,951
Net assets
$1,852,709
Revenue
$2,016,090
Expenses
$1,470,525
Net income
$545,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$2.02$1.47$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.93$1.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.24$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.07$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.42$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.45$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.42$0.48$1.02$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.41$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$2,041,859
Mission and Program Overview

Mission

Residential care and rehabilitative training services for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,838$1,126,137▲ $475,299
Land, Buildings, and Equipment, Net$466,863$454,127▼ $12,736
Accounts Receivable$214,440$283,349▲ $68,909
Savings and Temporary Cash Investments$50,353$36,374▼ $13,979
Prepaid Expenses and Deferred Charges$13,417$14,123▲ $706
Other Notes and Loans Receivable, Net$2,549$2,550▲ $1
Total Assets$1,398,460$1,916,660▲ $518,200
Liabilities
Accounts Payable and Accrued Expenses$60,100$62,227▲ $2,127
Mortgage Notes Payable Secured by Investment Property$25,991--
Unsecured Notes Loans Payable$3,625--
Other Liabilities$1,600$1,724▲ $124
Total Liabilities$91,316$63,951▼ $27,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,144$1,852,709▲ $545,565
Total Net Assets Fund Balance$1,307,144$1,852,709▲ $545,565
Total Liabilities and Net Assets / Fund Balance$1,398,460$1,916,660▲ $518,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,293$531,649$852,942
Equipment$95,834$251,270$347,104
Land$37,000-$37,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia HollomanPresidentExec DirectorFT$72,975$72,975
Carissa FrithTreasurerAdm DirectorFT$69,446$69,446

Board Members and Trustees

NameTitle
Kevin YatesChairman
Glenda MilesVice Chairman
Cheryl MoorerMember
Mary OliverMember
Mary WalkerMember
Richard Bohannon IIIMember
Father Carl M Saxton IIRector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,086
Program Service Revenue
$131,537
Investment Income
$8,467
Other Revenue
$0
Change in Net Assets
$545,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,352
Other Expenses$280,271
Grants and Similar Amounts Paid$89,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,874--$764,874
Current Officers, Directors, Trustees, and Key Employees-$142,496-$142,496
Other Employee Benefits$104,696$19,504-$124,200
Grants to Domestic Individuals$89,902--$89,902
Payroll Taxes$57,980$10,802-$68,782
Insurance$37,484$6,983-$44,467
Depreciation Depletion$32,834$6,117-$38,951
Occupancy$32,049$5,972-$38,021
All Other Expenses$26,028$4,623-$30,651
Office Expenses$19,526$3,638-$23,164
Other Expenses$5,242$14,441-$19,683
Fees for Services Legal-$7,140-$7,140
Information Technology-$765-$765
Interest$286$53-$339
Total Functional Expenses$1,245,328$225,197$0$1,470,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and board chairman.”

Conflict of interest policy compliance Part VI line 12C

“Executive director monitors policy and annually obtains compliance statement from employees and board members.”

CEO executive director top management comp Part VI line 15A

“Board of directors review and approve executive directors compensation during the annual budget process.”

Governing documents etc available to public Part VI line 19

“Available upon request at office facility.”

Filing and Contact Details

Filer

Filer Name
Episcopal Kyle Home Inc
EIN
63-0804539
In Care Of
% Carissa Frith
Phone
2565475545
Address
929 Chestnut Street, Gadsden, AL 35901

Signing Officer

Name
Carissa Frith
Title
TreasurerAdm Director
Phone
2565630155
Signed
2026-01-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Carissa Frith
Formed
1978
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
6
Employees
42

Preparer

Firm
McClure Sewell Johnson & Assoc Inc
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05972
IRS990/OccupancyGrp/ProgramServicesAmt032049
IRS990/OccupancyGrp/TotalAmt038021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt019526
IRS990/OfficeExpensesGrp/TotalAmt023164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124200
IRS990/OtherExpensesGrp/Desc0Home Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance Contr
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Building Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214441
IRS990/OtherExpensesGrp/ProgramServicesAmt027953
IRS990/OtherExpensesGrp/ProgramServicesAmt125821
IRS990/OtherExpensesGrp/ProgramServicesAmt220653
IRS990/OtherExpensesGrp/ProgramServicesAmt35242
IRS990/OtherExpensesGrp/TotalAmt027953
IRS990/OtherExpensesGrp/TotalAmt126968
IRS990/OtherExpensesGrp/TotalAmt222169
IRS990/OtherExpensesGrp/TotalAmt319683
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02549
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010802
IRS990/PayrollTaxesGrp/ProgramServicesAmt057980
IRS990/PayrollTaxesGrp/TotalAmt068782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014123
IRS990/PrincipalOfficerNm0Carissa Frith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
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IRS990/ProgramServiceRevenueGrp/Desc1Food Charges
IRS990/ProgramServiceRevenueGrp/Desc2Management fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01796001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083778
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0242971
IRS990/PYProgramServiceRevenueAmt0130120
IRS990/PYRevenuesLessExpensesAmt0520119
IRS990/PYSalariesCompEmpBnftPaidAmt01079694
IRS990/PYTotalExpensesAmt01406443
IRS990/PYTotalRevenueAmt01926562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0545565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01876086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01796001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01398001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07348928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07980218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02001940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01918888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01296733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541914
IRS990ScheduleA/Total509Grp/TotalAmt07980218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02002213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01919328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01297213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07982569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852942
IRS990ScheduleD/EquipmentGrp/BookValueAmt095834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347104
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454127
IRS990ScheduleD/TotalLiabilityAmt01724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Medical Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds assistance is not provided in the form of direct grants to individuals. Individuals who receive assistance are resideents of our group Home. Expenses for good and medical supplies, ect. are subject to approval by the executive director/president before incurred.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and board chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director monitors policy and annually obtains compliance statement from employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors review and approve executive directors compensation during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at office facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sally Armstrong Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311798496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Resident Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0929 Chestnut Street

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