Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 63-0889927 • 501(c)3 • Prattville, AL
Profile
To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,642,221
Up $472,818 (+15%) from 2023
Liabilities
Down$607,078
Down $361,795 (-37%) from 2023
Net Assets
Up$3,035,143
Up $834,613 (+38%) from 2023
Revenue
Up$3,994,765
Up $1,358,165 (+52%) from 2023
Expenses
Up$3,189,230
Up $262,008 (+9.0%) from 2023
Net Income
Up$805,535
Up $1,096,157 (+377%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,377,522 | $1,392,851 | ▲ $15,329 |
| Cash and Non-Interest-Bearing Accounts | $503,169 | $871,539 | ▲ $368,370 |
| Pledges and Grants Receivable | $607,064 | $683,553 | ▲ $76,489 |
| Accounts Receivable | $313,518 | $313,518 | → $0 |
| Savings and Temporary Cash Investments | $169,857 | $171,339 | ▲ $1,482 |
| Prepaid Expenses and Deferred Charges | $16,185 | $19,585 | ▲ $3,400 |
| Intangible Assets | $7,076 | $5,732 | ▼ $1,344 |
| Total Assets | $3,169,403 | $3,642,221 | ▲ $472,818 |
| Other Assets Total | $175,012 | $184,104 | ▲ $9,092 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $559,613 | $339,232 | ▼ $220,381 |
| Accounts Payable and Accrued Expenses | $364,215 | $241,303 | ▼ $122,912 |
| Other Liabilities | $45,045 | $26,543 | ▼ $18,502 |
| Total Liabilities | $968,873 | $607,078 | ▼ $361,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,068,717 | $2,869,959 | ▲ $801,242 |
| Net Assets With Donor Restrictions | $131,813 | $165,184 | ▲ $33,371 |
| Total Net Assets Fund Balance | $2,200,530 | $3,035,143 | ▲ $834,613 |
| Total Liabilities and Net Assets / Fund Balance | $3,169,403 | $3,642,221 | ▲ $472,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $946,829 | $721,216 | $1,668,045 |
| Equipment | $280,022 | $285,386 | $565,408 |
| Land | $166,000 | - | $166,000 |
| Other Assets Org | $203 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Butrica | Executive Director | FT | $90,026 | $12,645 | $102,671 |
| Name | Title |
|---|---|
| Chris Peak | President |
| Ivy Johnson | Vice President |
| April Bush Baker | Member |
| Chrissy Voss | Member |
| Christian Poyner | Member |
| Jennifer Edwards | Member |
| Johannah Munck | Member |
| Leisa Lee | Member |
| Nikki Rhodes | Member |
| Phillip Rawls | Member |
| Sloan Hicks | Member |
| Kahil Blake | Secretary |
| Ashley Jones | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $140,947 | Purchase Price |
| Food Inventory | 1 | $3,625 | Purchase Price |
| Total Noncash Contributions | 3 | $144,572 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,210,303 |
| Other Expenses | $978,927 |
| Total Fundraising Expense | $6,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,490,888 | $99,348 | $709 | $1,590,945 |
| Other Employee Benefits | $353,879 | $5,595 | $102 | $359,576 |
| Fees for Services Other | $204,688 | - | - | $204,688 |
| Payroll Taxes | $124,876 | $12,688 | $368 | $137,932 |
| Depreciation Depletion | $132,307 | $2,700 | - | $135,007 |
| Travel | $124,082 | $9,625 | - | $133,707 |
| Office Expenses | $79,017 | $41,012 | - | $120,029 |
| Fees for Services Accounting | $2,104 | $103,082 | - | $105,186 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,489 | $4,920 | $98,409 |
| Occupancy | $76,403 | $14,098 | - | $90,501 |
| Insurance | $67,852 | $11,974 | - | $79,826 |
| Information Technology | $3,404 | $24,964 | - | $28,368 |
| Pension Plan Contributions | $20,781 | $2,640 | $20 | $23,441 |
| Interest | $17,277 | $3,049 | - | $20,326 |
| Conferences and Meetings | $11,267 | $1,485 | - | $12,752 |
| Other Expenses | $945 | $105 | - | $1,050 |
| Total Functional Expenses | $2,735,094 | $448,017 | $6,119 | $3,189,230 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,189,230 |
| Total Expenses per Audited Statements | $3,189,230 |
| Total Expenses per Form 990 | $3,189,230 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $26,543 |
“There is one class of membership and each member is entitled to one vote regarding organization business including electing members of the organization's governing body. Significant decisions made by the governing body are subject to review by the membership and may be overruled.”
“Each member is entitled to one vote to elect the members of the organization's governing body.”
“Control of the organization shall rest with the membership. Any action of the board of directors shall be subject to review by the membership. A regular or special meeting may be utilized for this purpose. Membership may overrule a decision of the board of directors by a vote of 3/4 the membership present, provided no rights of third parties are affected. A quorum must be present.”
“The executive director reviews the form 990 prior to filing.”
“The organization's conflict of interest policy states that all dealings of the organization, its officers, employees, or agents, regardless of the functions or matter at hand, whether involving financial, property, purchases, or contracts involving funds of any kind, will be in accordance with appropriate governmental laws, directives, and regulations. Anytime this policy appears to be violated the board of directors will be notified in writing.”
“The board of directors, which is an independent body, reviews the executive director's compensation using data for comparable positions. The deliberation and decision regarding the compensation is documented in the board minutes.”
“Documents are available upon request.”
“Change in value of beneficial interest in trust 29,078.”
“As of september 30, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”
“Change in value of split-interest agreements -29,078.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 364215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 313518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 157182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESS BUTRICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343654054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 JAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRATTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3785436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156300 |
| IRS990/CYOtherExpensesAmt | 0 | 978927 |
| IRS990/CYOtherRevenueAmt | 0 | 6360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 805535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2210303 |
| IRS990/CYTotalExpensesAmt | 0 | 3189230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3994765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135007 |
| IRS990/Desc | 0 | DEVELOPMENTAL PROGRAM PROVIDES SERVICES TEACHING DAILY LIVING SKILLS, BASIC EDUCATION AND PRE-VOCATIONAL TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL PROGRAM ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH DAILY LIVING SKILLS AND PROVIDES A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM ASSESSES A CHILD'S DEVELOPMENTAL DELAYS AND PROVIDES A WIDE RANGE OF APPROPRIATE THERAPIES WORKING WITH THE PARENT OR CAREGIVER IN THE CHILD'S NATURAL ENVIRONMENT; SUPPORTED EMPLOYMENT PROGRAM (SEP) PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131813 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165184 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2735094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19026 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEISA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNAH MUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN POYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SLOAN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL BUSH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISSY VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAHIL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA BUTRICA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 153686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3607858 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 182150 |
| IRS990/GrossReceiptsAmt | 0 | 4023229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79826 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5732 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17277 |
| IRS990/InterestGrp/TotalAmt | 0 | 20326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1006602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1377522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2399453 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28464 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1370 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 559613 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2200530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3035143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 153686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 153686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2068717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2869959 |
| IRS990/NoncashContributionsAmt | 0 | 144572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29078 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353879 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359576 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4731 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1629 |
| IRS990/OtherRevenueTotalAmt | 0 | 6360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1490888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1590945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137932 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 607064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 683553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19585 |
| IRS990/PrincipalOfficerNm | 0 | JESS BUTRICA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT OBLIGATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2551337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35121 |
| IRS990/PYOtherExpensesAmt | 0 | 805015 |
| IRS990/PYOtherRevenueAmt | 0 | 16374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122207 |
| IRS990/PYTotalExpensesAmt | 0 | 2927222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2636600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 805535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3785436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2551337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3552457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2490779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15197730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57230 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15197730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3785436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2551337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3552457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2490779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15197730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15304750 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 946829 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 721216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1668045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 565408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3189230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 550 |
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