Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$889,017
Down $4,252 (-0.5%) from 2022
Net Assets
Down$787,025
Down $30,468 (-3.7%) from 2022
Liabilities
Up$101,992
Up $26,216 (+35%) from 2022
Revenue
Up$1,292,894
Up $56,296 (+4.6%) from 2022
Expenses
Up$1,323,362
Up $51,078 (+4.0%) from 2022
Net Income
Up-$30,468
Up $5,218 (+15%) from 2022
Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $452,383 | $473,569 | ▲ $21,186 |
| Cash and Non-Interest-Bearing Accounts | $208,597 | $178,892 | ▼ $29,705 |
| Accounts Receivable | $160,632 | $165,985 | ▲ $5,353 |
| Savings and Temporary Cash Investments | $55,665 | $54,604 | ▼ $1,061 |
| Prepaid Expenses and Deferred Charges | $13,418 | $13,417 | ▼ $1 |
| Other Notes and Loans Receivable, Net | $2,550 | $2,550 | → $0 |
| Intangible Assets | $24 | - | - |
| Total Assets | $893,269 | $889,017 | ▼ $4,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,964 | $48,668 | ▲ $1,704 |
| Mortgage Notes Payable Secured by Investment Property | $13,106 | $48,403 | ▲ $35,297 |
| Unsecured Notes Loans Payable | $14,269 | $3,620 | ▼ $10,649 |
| Other Liabilities | $1,437 | $1,301 | ▼ $136 |
| Total Liabilities | $75,776 | $101,992 | ▲ $26,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $817,493 | $787,025 | ▼ $30,468 |
| Total Net Assets Fund Balance | $817,493 | $787,025 | ▼ $30,468 |
| Total Liabilities and Net Assets / Fund Balance | $893,269 | $889,017 | ▼ $4,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $337,751 | $506,065 | $843,816 |
| Equipment | $98,818 | $209,518 | $308,336 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carissa Frith | TreasurerAdm Director | FT | $70,505 | $70,505 |
| Sylvia Holloman | PresidentExec Director | FT | $70,385 | $70,385 |
| Name | Title |
|---|---|
| Kevin Yates | Chairman |
| Glenda Miles | Vice Chairman |
| Cheryl Moorer | Member |
| Mary Walker | Member |
| Richard Bohannon III | Member |
| Father Carl M Saxton II | Rector |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,216 |
| Other Expenses | $243,838 |
| Grants and Similar Amounts Paid | $81,308 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,555 | - | - | $698,555 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,166 | - | $138,166 |
| Other Employee Benefits | $85,478 | $16,907 | - | $102,385 |
| Grants to Domestic Individuals | $81,308 | - | - | $81,308 |
| Payroll Taxes | $49,349 | $9,761 | - | $59,110 |
| Insurance | $35,427 | $7,007 | - | $42,434 |
| Depreciation Depletion | $30,436 | $6,020 | - | $36,456 |
| Occupancy | $28,827 | $5,703 | - | $34,530 |
| All Other Expenses | $16,629 | $3,135 | - | $19,764 |
| Office Expenses | $14,960 | $2,959 | - | $17,919 |
| Fees for Services Legal | - | $6,440 | - | $6,440 |
| Other Expenses | $1,701 | $2,313 | - | $4,014 |
| Interest | $2,150 | $425 | - | $2,575 |
| Information Technology | $1,555 | $75 | - | $1,630 |
| Total Functional Expenses | $1,120,462 | $202,900 | $0 | $1,323,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,301 |
“Form 990 is reviewed by the executive director and board chairman.”
“Executive director monitors policy and annually obtains compliance statement from employees and board members.”
“Board of directors review and approve executive directors compensation during the annual budget process.”
“Available upon request at office facility.”
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 | 46964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165985 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carissa Frith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565630155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 Lincoln Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oneonta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138166 |
| 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 | 1178408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81308 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9007 |
| IRS990/CYOtherExpensesAmt | 0 | 243838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998216 |
| IRS990/CYTotalExpensesAmt | 0 | 1323362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1292894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36456 |
| IRS990/Desc | 0 | We were able to improve the quality of life for approximately 17 individuals with intellectual disabilities.These individuals utilized our residential and habilitative training services. Residents are placed by a local state mental health board. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1120462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/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/PersonNm | 0 | Carissa Frith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sylvia Holloman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Moorer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Bohannon III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenda Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Father Carl M Saxton II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin Yates |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70385 |
| 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/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/TitleTxt | 0 | TreasurerAdm Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PresidentExec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Rector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9487 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1178408 |
| IRS990/GrantAmt | 0 | 81308 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81308 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30200 |
| IRS990/GrossReceiptsAmt | 0 | 1332581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42434 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InterestGrp/TotalAmt | 0 | 2575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189152 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39687 |
| 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 | Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13106 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9487 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 787025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102385 |
| IRS990/OtherExpensesGrp/Desc | 0 | Home Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Maintenance Contr |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 698555 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13417 |
| IRS990/PrincipalOfficerNm | 0 | Carissa Frith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1100433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 80361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9655 |
| IRS990/PYOtherExpensesAmt | 0 | 253366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938557 |
| IRS990/PYTotalExpensesAmt | 0 | 1272284 |
| IRS990/PYTotalRevenueAmt | 0 | 1236598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1178407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5751279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 639031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6390310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1296733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1220743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094995 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6390310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1297213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1221398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1542417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1236325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1095388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6392741 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 337751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 843816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 473569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1301 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food Medical Supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 81308 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food Medical |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the executive director and board chairman. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors policy and annually obtains compliance statement from employees and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of directors review and approve executive directors compensation during the annual budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request at office facility. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Sally Armstrong Home Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311798496 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Resident Care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 929 Chestnut Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Gadsden |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35901 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.