Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 63-0988453 • 501(c)3 • Pelham, AL
Profile
Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,716,786
Down $12,632 (-0.7%) from 2024
Liabilities
Down$812,799
Down $73,472 (-8.3%) from 2024
Net Assets
Up$903,987
Up $60,840 (+7.2%) from 2024
Revenue
Up$2,583,239
Up $67,443 (+2.7%) from 2024
Expenses
Up$2,552,329
Up $133,380 (+5.5%) from 2024
Net Income
Down$30,910
Down $65,937 (-68%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care.
Serve individuals from birth through adulthood with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $672,336 | $610,702 | ▼ $61,634 |
| Investments in Publicly Traded Securities | $311,327 | $345,760 | ▲ $34,433 |
| Savings and Temporary Cash Investments | $150,844 | $301,945 | ▲ $151,101 |
| Accounts Receivable | $293,637 | $212,053 | ▼ $81,584 |
| Cash and Non-Interest-Bearing Accounts | $89,296 | $96,785 | ▲ $7,489 |
| Prepaid Expenses and Deferred Charges | $36,424 | $44,264 | ▲ $7,840 |
| Total Assets | $1,729,418 | $1,716,786 | ▼ $12,632 |
| Other Assets Total | $175,554 | $105,277 | ▼ $70,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $596,259 | $571,401 | ▼ $24,858 |
| Accounts Payable and Accrued Expenses | $109,671 | $133,315 | ▲ $23,644 |
| Other Liabilities | $180,341 | $108,083 | ▼ $72,258 |
| Total Liabilities | $886,271 | $812,799 | ▼ $73,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $843,147 | $903,987 | ▲ $60,840 |
| Total Net Assets Fund Balance | $843,147 | $903,987 | ▲ $60,840 |
| Total Liabilities and Net Assets / Fund Balance | $1,729,418 | $1,716,786 | ▼ $12,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,678 | $488,997 | $591,675 |
| Buildings | $339,401 | $84,974 | $424,375 |
| Leasehold Improvements | $57,369 | $67,772 | $125,141 |
| Land | $111,254 | - | $111,254 |
| Other Assets Org | $105,277 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeannine Lyons | Executive Director | FT | $71,858 | $71,858 |
| Name | Title |
|---|---|
| Eddie Harris | Past President |
| Courtney Nunn | President |
| Jennifer McInerney | Vice-President |
| Anita Lynn | Board Member |
| Ashley Casagrande | Board Member |
| Bruce Koppenhoefer | Board Member |
| Holly Stanley | Board Member |
| Jeremy Davis | Board Member |
| Kelly Watts | Board Member |
| Kristie Stack | Board Member |
| Liesel Harris | Board Member |
| Matthew Graves | Board Member |
| Mike Northrup | Board Member |
| Russ Allison | Board Member |
| Shelby O'Connor | Board Member |
| Sylvester Mixon Jr | Board Member |
| Maggie Behrle | Secretary |
| Kim Ray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,710,729 |
| Other Expenses | $841,600 |
| Total Fundraising Expense | $39,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,564 | $78,652 | $27,575 | $1,378,791 |
| Fees for Services Other | $144,636 | $74,058 | - | $218,694 |
| Occupancy | $102,190 | $4,349 | $2,174 | $108,713 |
| Payroll Taxes | $99,516 | $6,151 | $2,156 | $107,823 |
| Other Employee Benefits | $92,757 | $5,733 | $2,010 | $100,500 |
| Depreciation Depletion | $96,152 | $4,006 | - | $100,158 |
| Travel | $91,487 | $3,609 | - | $95,096 |
| Current Officers, Directors, Trustees, and Key Employees | $66,321 | $4,099 | $1,438 | $71,858 |
| Office Expenses | $61,074 | $8,479 | - | $69,553 |
| Pension Plan Contributions | $47,769 | $2,953 | $1,035 | $51,757 |
| Insurance | $47,684 | $2,029 | $1,015 | $50,728 |
| Interest | $40,639 | $1,729 | $865 | $43,233 |
| Fees for Services Accounting | - | $40,929 | - | $40,929 |
| Information Technology | $34,379 | $1,463 | $732 | $36,574 |
| Conferences and Meetings | $9,577 | $1,414 | - | $10,991 |
| Other Expenses | $1,451 | $1,749 | - | $3,200 |
| Fees for Services Legal | - | $665 | - | $665 |
| Total Functional Expenses | $2,260,092 | $253,237 | $39,000 | $2,552,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,552,329 |
| Total Expenses per Audited Statements | $2,552,329 |
| Total Expenses per Form 990 | $2,552,329 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,382 |
| Fundraising Direct Expenses | $15,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swinging Fore Achievement | $43,138 | $43,138 | $797 | $42,341 |
| Pickleball for All | $13,588 | $13,588 | $1,628 | $11,960 |
| Total Events | $73,382 | $73,382 | $15,127 | $58,255 |
| Liability | Amount |
|---|---|
| Lease liability, net | $108,083 |
“The Arc of Shelby County membership is comprised of individual members who meet one of the following descriptions: Board of Director members Advocates for individuals with developmental disabilities Community members Employees of The Arc of Shelby County Individuals with developmental disabilities and family members Program recipients Members of The Arc of Shelby County are also members of The Arc of Alabama and The Arc of US. There is currently no membership fee and in 2018, there were approximately 100 members.”
“The Governance Committee of The Arc of Shelby County presents a slate of officers and board member candidates to the membership by mail three weeks prior to Annual Meeting. During the annual meeting, voting members vote on the election of the Board of Directors and officers. Each voting member in good standing has one vote.”
“Voting members have the right to vote on the approval of any amendments to the Bylaws that may be proposed by the Board. Voting on all other matters, other than the election of board members and officers, is expressly reserved for the Board of Directors. Each voting member in good standing shall have one vote at any meeting of the members. A quorum shall consist of 20% of the total voting members present in person or by proxy. A majority of the votes cast at a meeting at which a quorum is present shall constitute the action of the members.”
“Upon completion by the accounting firm the 990 is sent to the board members for review. The Board, in its next scheduled meeting, will discuss and approve the 990.”
“Documents concerning the conflict of interest agreement are signed annually by the board and key employees.”
“The board's compensation approval is based on wage studies of organizations with similar budgets and missions.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization has not changed either its oversight or selection process regarding its oversight of the audit, during the tax year.”
“As of September 30, 2025, the Arc has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133315 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Serve individuals from birth through adulthood with intellectual and developmental disabilities. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96785 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 74643 |
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| IRS990/CYTotalExpensesAmt | 0 | 2552329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39000 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100158 |
| IRS990/Desc | 0 | New Visions served approximately 27 individuals in day services, receiving opportunities for ongoing skills training and opportunities for community inclusion based on their individual desire and goals. This program is funded through Medicaid Waiver Services, Department of Mental Health, United Way, grants, and community support. |
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| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 517561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederatedCampaignsAmt | 0 | 139568 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40929 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40929 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 665 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218694 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73382 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 239619 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2598366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 732 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36574 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50728 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 865 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40639 |
| IRS990/InterestGrp/TotalAmt | 0 | 43233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 311327 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 345760 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1252445 |
| IRS990/LegalDomicileStateCd | 0 | AL |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing services for individuals with developmental disabilities through children services, employment services, family resource guidance and personal care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 596259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 571401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 903987 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29930 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 903987 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16388 |
| IRS990/OtherRevenueTotalAmt | 0 | 16388 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1378791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107823 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1035 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44264 |
| IRS990/PrincipalOfficerNm | 0 | Jeannine Lyons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from government a |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Childrens Services served approximately 877 children and families through early intervention evaluations, home visits, parent and caregiver training and Tales for Tots. Services included physical therapy, occupational therapy, speech therapy, special instruction, service coordination, and Spanish language interpretation. Nutrition services were also provided through grants. This program is funded through Alabama Department of Rehabilitation Services, Department of Mental Health (October 2024-February 2025), Medicaid, United Way, grants, and community support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1139086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 875828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Employment Services served approximately 530 individuals with intellectual and developmental delays through assessments, job coaching, long term support services, Project Search, and Pre-Educational Transitional Services; for job readiness, job placement, job supports, and college readiness training. This program is funded through Alabama Department of Rehabilitation Services / Vocational Rehabilitation Services, Project Search, United Way, grants and community supports. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 524341 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 507321 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community Services- Community Support Services provides a variety of support to individuals and their families, including information and referral, resource information, community workshops, advocacy services and advocacy training for individuals with developmental disabilities. During the year ended September 30. 2025, approximately 687 individuals received services in this program. This program is fully funded through United Way, grants and community support. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79104 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 449724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8444 |
| IRS990/PYOtherExpensesAmt | 0 | 802194 |
| IRS990/PYOtherRevenueAmt | 0 | 66306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1991322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1616755 |
| IRS990/PYTotalExpensesAmt | 0 | 2418949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2515796 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30910 |
| 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 | 382962 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 697294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289219 |
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