Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$836,629
No earlier filing loaded for comparison.
Net Assets
$365,932
No earlier filing loaded for comparison.
Liabilities
$470,697
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$910,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29463 |
| IRS990/AccountsReceivable/BOY | 0 | 123193 |
| IRS990/AccountsReceivable/EOY | 0 | 112741 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE AND REHABILITATIVE TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION. |
| IRS990/AllOtherContributions | 0 | 7295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19703 |
| IRS990/AllOtherExpenses/Total | 0 | 22008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69493 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33085 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54276 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 811612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 844880 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8130 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28468 |
| IRS990/DepreciationDepletion/Total | 0 | 36598 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE WERE ABLE TO IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 17 INDIVIDUALS WITH MENTAL RETARDATION. THESE INDIVIDUALS UTILIZED OUR RESIDENTIAL AND HABILITATIVE TRAINING SERVICES. RESIDENTS ARE PLACED BY A LOCAL STATE MENTAL HEALTH BOARD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 721215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1898 |
| IRS990/FeesForServicesLegal/Total | 0 | 1898 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY M DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BOHANON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN HENRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALICE ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET GILBREATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 804317 |
| IRS990/Grants | 0 | 41386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39813 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 41386 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 41386 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 913983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 3453 |
| IRS990/IntangibleAssets/EOY | 0 | 3168 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7893 |
| IRS990/Interest/ProgramServices | 0 | 26561 |
| IRS990/Interest/Total | 0 | 34454 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 596 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 596 |
| IRS990/InvestmentIncomePriorYear | 0 | 1585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 596 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 412048 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 959217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 508785 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 547169 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL CARE AND REHABILITATIVE TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 463198 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 439837 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 362118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 365932 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5683 |
| IRS990/Occupancy/ProgramServices | 0 | 19124 |
| IRS990/Occupancy/Total | 0 | 24807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20715 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90419 |
| IRS990/OtherExpensePriorYear | 0 | 235403 |
| IRS990/OtherExpensesCurrentYear | 0 | 228207 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE CON |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2834 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20059 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14218 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9535 |
| IRS990/OtherExpenses/Total | 0 | 32066 |
| IRS990/OtherExpenses/Total | 1 | 24000 |
| IRS990/OtherExpenses/Total | 2 | 21564 |
| IRS990/OtherExpenses/Total | 3 | 18443 |
| IRS990/OtherExpenses/Total | 4 | 12369 |
| IRS990/OtherLiabilities/BOY | 0 | 1415 |
| IRS990/OtherLiabilities/EOY | 0 | 1397 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 390253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 451956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33862 |
| IRS990/PayrollTaxes/Total | 0 | 43925 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11075 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11075 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 101775 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER/MGT FEE/OFF SAL INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 3814 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3814 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58753 |
| IRS990/SalariesEtcCurrentYear | 0 | 640576 |
| IRS990/SalariesEtcPriorYear | 0 | 613583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 811612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 844880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 844697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 835746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 758729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4095664 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 101775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 101087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 99925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 86652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 82389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 471828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4567492 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 913387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 945967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 944622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 922398 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 841118 |
| IRS990ScheduleA/Total509/Total | 0 | 4567492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 913983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 947552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 946041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 924628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 841991 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4574195 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 426900 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262004 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 688904 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8341 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110493 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 37000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 37000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74928 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47892 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122820 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1397 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 547169 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 41386 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD, MEDICAL |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD, MEDICAL SUPPLIES |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR MONITORS POLICY AND ANNUALLY OBTAINS COMPLIANCE STATEMENT FROM EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTOS REVEIW AND APPROVE EXECUTIVE DIRECTORS COMPENSATION DURING THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST AT OFFICE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 929 CHESTNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GADSDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA HOLLOMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2565475545 |
| IRS990/TotalAssets/BOY | 0 | 857952 |
| IRS990/TotalAssetsBOY | 0 | 857952 |
| IRS990/TotalAssets/EOY | 0 | 836629 |
| IRS990/TotalAssetsEOY | 0 | 836629 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 811612 |
| IRS990/TotalExpensesCurrentYear | 0 | 910169 |
| IRS990/TotalExpensesPriorYear | 0 | 888799 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188954 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 721215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 910169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 495834 |
| IRS990/TotalLiabilitiesBOY | 0 | 495834 |
| IRS990/TotalLiabilities/EOY | 0 | 470697 |
| IRS990/TotalLiabilitiesEOY | 0 | 470697 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 857952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 836629 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 362118 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 365932 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 721215 |
| IRS990/TotalProgramServiceRevenue | 0 | 101775 |
| IRS990/TotalRevenueCurrentYear | 0 | 913983 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 596 |
| IRS990/TotalRevenuePriorYear | 0 | 947552 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 101775 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 913983 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 362118 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 365932 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 630804539 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPISCOPAL KYLE HOME INC |
| ReturnHeader/Filer/NameControl | 0 | EPIS |
| ReturnHeader/Filer/Phone | 0 | 2565475545 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 929 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GADSDEN |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35901 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-28 |
| ReturnHeader/Officer/Name | 0 | ALICE ARMSTRONG |
| ReturnHeader/Officer/Phone | 0 | 2565475545 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCLURE SEWELL & ASSOCIATES PC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.