Civic Intelligence

Rainbow Omega Inc.

990 • Fiscal year 2014 • EIN 63-1036500

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.RAINBOWOMEGA.ORG

View Organization Page

PO Box 740Eastaboga, AL 36260

(256) 831-0919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$71,800

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$8,941,732

Down $219,658 (-2.4%) from 2013

Net Assets

Down

$3,564,662

Down $280,038 (-7.3%) from 2013

Liabilities

Up

$5,377,070

Up $60,380 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

$5,491,750

No earlier filing loaded for comparison.

Expenses

Up

$5,771,788

Up $579,838 (+11%) from 2013

Net Income

-$280,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $9,161,390Liabilities 2013: $5,316,690Net Assets 2013: $3,844,7002013Assets 2014: $8,941,732Liabilities 2014: $5,377,070Net Assets 2014: $3,564,6622014Assets 2015: $8,852,107Liabilities 2015: $5,422,349Net Assets 2015: $3,429,7582015Assets 2017: $8,319,480Liabilities 2017: $4,525,323Net Assets 2017: $3,794,1572017Assets 2018: $8,205,479Liabilities 2018: $4,207,461Net Assets 2018: $3,998,0182018Assets 2019: $9,411,021Liabilities 2019: $4,122,649Net Assets 2019: $5,288,3722019Assets 2020: $11,399,788Liabilities 2020: $4,588,793Net Assets 2020: $6,810,9952020Assets 2021: $11,930,247Liabilities 2021: $3,519,327Net Assets 2021: $8,410,9202021Assets 2022: $11,510,079Liabilities 2022: $3,229,343Net Assets 2022: $8,280,7362022Assets 2024: $10,918,119Liabilities 2024: $2,986,403Net Assets 2024: $7,931,7162024

Highlighted filing

2014

Assets$8,941,732
Liabilities$5,377,070
Net Assets$3,564,662
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $5,191,9502013Revenue 2014: $5,491,750Expenses 2014: $5,771,788Net Income 2014: -$280,0382014Revenue 2015: $5,871,158Expenses 2015: $6,006,062Net Income 2015: -$134,9042015Revenue 2017: $6,212,272Expenses 2017: $6,121,365Net Income 2017: $90,9072017Revenue 2018: $6,498,608Expenses 2018: $6,310,964Net Income 2018: $187,6442018Revenue 2019: $7,899,810Expenses 2019: $6,609,456Net Income 2019: $1,290,3542019Revenue 2020: $8,618,263Expenses 2020: $7,095,640Net Income 2020: $1,522,6232020Revenue 2021: $8,832,059Expenses 2021: $7,269,358Net Income 2021: $1,562,7012021Revenue 2022: $8,278,220Expenses 2022: $8,224,257Net Income 2022: $53,9632022Revenue 2024: $8,393,403Expenses 2024: $8,793,268Net Income 2024: -$399,8652024

Highlighted filing

2014

Revenue$5,491,750
Expenses$5,771,788
Net Income-$280,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,620,072
Mission and Program Overview

Mission

Provide group homes for developmentally disabled adults in a caring and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,782,178$8,453,259▼ $328,919
Accounts Receivable$238,465$235,677▼ $2,788
Cash and Non-Interest-Bearing Accounts$86,864$194,354▲ $107,490
Loans From Officers Directors$103,000--
Prepaid Expenses and Deferred Charges$10,194$19,135▲ $8,941
Total Assets$9,161,390$8,941,732▼ $219,658
Other Assets Total$43,689$39,307▼ $4,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,668,624$4,663,235▼ $5,389
Accounts Payable and Accrued Expenses$535,816$703,985▲ $168,169
Other Liabilities$9,250$9,850▲ $600
Total Liabilities$5,316,690$5,377,070▲ $60,380
Net Assets / Fund Balance
Unrestricted Net Assets$3,786,504$3,509,966▼ $276,538
Temporarily Rstr Net Assets$58,196$54,696▼ $3,500
Total Net Assets Fund Balance$3,844,700$3,564,662▼ $280,038
Total Liabilities and Net Assets / Fund Balance$9,161,390$8,941,732▼ $219,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,453,259$3,485,589$11,938,848
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Stentson CarpenterChairman & EFT$71,800$71,800

Board Members and Trustees

NameTitle
Charles StricklandDirector
Dr Vance MooreDirector
Jack ClarkDirector
Jane MullallyDirector
Jeff HelmsDirector
Lavon HenlyDirector
Mary Ann CrumpDirector
Matt VegaDirector
Mike AdamsDirector
Mona JenkinsDirector
Remelle Orman DavisDirector
Ronald HubbardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,761
Program Service Revenue
$4,320,883
Investment Income
$3,798
Other Revenue
$124,308
All Other Contributions
$1,042,761
Change in Net Assets
$-280,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$35,522
Total Noncash Contributions2$35,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,750
Total Revenue per Audited Statements
$5,491,750
Total Revenue per Form 990
$5,491,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,767,345
Other Expenses$2,004,443
Total Fundraising Expense$112,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,683$367,642$2,912$3,151,237
Depreciation Depletion$414,294$34,517$542$449,353
Interest$138,602$112,081$1,032$251,715
Payroll Taxes$212,600$33,199-$245,799
Occupancy$222,285$5,947-$228,232
Other Employee Benefits$152,265$60,503$8,241$221,009
Current Officers, Directors, Trustees, and Key Employees-$113,300$36,000$149,300
Insurance$101,220$41,466$3,445$146,131
Office Expenses$51,980$63,733$20,906$136,619
Fees for Services Other$46,547$21,535$13,366$81,448
Other Expenses$13,679$31,981$2,136$47,796
Travel$27,178$2,694$15,118$44,990
Fees for Services Accounting$15,705$10,250-$25,955
Advertising$335$2,503$4,138$6,976
All Other Expenses$3,781$54-$3,835
Total Functional Expenses$4,732,781$926,107$112,900$5,771,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,771,788
Total Expenses per Audited Statements$5,771,788
Total Expenses per Form 990$5,771,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,630
Fundraising Direct Expenses$128,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$252,630$252,630-$252,630
Total Events$252,630$252,630$128,322$124,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,850
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, president of board of directors and comptroller review 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually requirement of all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

EIN
63-1036500

Signing Officer

Name
Stentson Carpenter
Title
Executive Director
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stentson Carpenter
Formed
1991
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
12
Employees
190

Preparer

Preparer
H Mack Hitt
Phone
2057523700
Raw XML AppendixShowing 400 of 462 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0535816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0703985
IRS990/AccountsReceivableGrp/BOYAmt0238465
IRS990/AccountsReceivableGrp/EOYAmt0235677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt04138
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02503
IRS990/AdvertisingGrp/ProgramServicesAmt0335
IRS990/AdvertisingGrp/TotalAmt06976
IRS990/AllOtherContributionsAmt01042761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03781
IRS990/AllOtherExpensesGrp/TotalAmt03835
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STENTSON CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum02568310919
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 740
IRS990/BooksInCareOfDetail/USAddress/City0EASTABOGA
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086864
IRS990/CashNonInterestBearingGrp/EOYAmt0194354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01042761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03798
IRS990/CYOtherExpensesAmt02004443
IRS990/CYOtherRevenueAmt0124308
IRS990/CYProgramServiceRevenueAmt04320883
IRS990/CYRevenuesLessExpensesAmt0-280038
IRS990/CYSalariesCompEmpBnftPaidAmt03767345
IRS990/CYTotalExpensesAmt05771788
IRS990/CYTotalFundraisingExpenseAmt0112900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05491750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414294
IRS990/DepreciationDepletionGrp/TotalAmt0449353
IRS990/Desc0PROVIDED DAYHAB SERVICES, VOCATIONAL TRAINING AND RESPITE CARE SERVICES FOR RESIDENTS AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015705
IRS990/FeesForServicesAccountingGrp/TotalAmt025955
IRS990/FeesForServicesOtherGrp/FundraisingAmt013366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046547
IRS990/FeesForServicesOtherGrp/TotalAmt081448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0M STENTSON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR VANCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE MULLALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVON HENLY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MONA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10REMELLE ORMAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HELMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & E
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0128322
IRS990/FundraisingGrossIncomeAmt0252630
IRS990/GainOrLossGrp/SecuritiesAmt03691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03691
IRS990/GrossReceiptsAmt05620072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03445
IRS990/InsuranceGrp/ManagementAndGeneralAmt041466
IRS990/InsuranceGrp/ProgramServicesAmt0101220
IRS990/InsuranceGrp/TotalAmt0146131
IRS990/InterestGrp/FundraisingAmt01032
IRS990/InterestGrp/ManagementAndGeneralAmt0112081
IRS990/InterestGrp/ProgramServicesAmt0138602
IRS990/InterestGrp/TotalAmt0251715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03485589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08782178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08453259
IRS990/LandBldgEquipCostOrOtherBssAmt011938848
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0103000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04668624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04663235
IRS990/NetAssetsOrFundBalancesBOYAmt03844700
IRS990/NetAssetsOrFundBalancesEOYAmt03564662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124308
IRS990/NoncashContributionsAmt035522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05947
IRS990/OccupancyGrp/ProgramServicesAmt0222285
IRS990/OccupancyGrp/TotalAmt0228232
IRS990/OfficeExpensesGrp/FundraisingAmt020906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063733
IRS990/OfficeExpensesGrp/ProgramServicesAmt051980
IRS990/OfficeExpensesGrp/TotalAmt0136619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043689
IRS990/OtherAssetsTotalGrp/EOYAmt039307
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221009
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0737
IRS990/OtherExpensesGrp/FundraisingAmt13737
IRS990/OtherExpensesGrp/FundraisingAmt2590
IRS990/OtherExpensesGrp/FundraisingAmt32136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331981
IRS990/OtherExpensesGrp/ProgramServicesAmt0249407
IRS990/OtherExpensesGrp/ProgramServicesAmt1225867
IRS990/OtherExpensesGrp/ProgramServicesAmt276353
IRS990/OtherExpensesGrp/ProgramServicesAmt313679
IRS990/OtherExpensesGrp/TotalAmt0257742
IRS990/OtherExpensesGrp/TotalAmt1230830
IRS990/OtherExpensesGrp/TotalAmt292821
IRS990/OtherExpensesGrp/TotalAmt347796
IRS990/OtherLiabilitiesGrp/BOYAmt09250
IRS990/OtherLiabilitiesGrp/EOYAmt09850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780683
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212600
IRS990/PayrollTaxesGrp/TotalAmt0245799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019135
IRS990/PrincipalOfficerNm0STENTSON CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2594073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2594073
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04318487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01299534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02015
IRS990/PYOtherExpensesAmt01764717
IRS990/PYOtherRevenueAmt0195067
IRS990/PYProgramServiceRevenueAmt03703373
IRS990/PYRevenuesLessExpensesAmt08039
IRS990/PYSalariesCompEmpBnftPaidAmt03427233
IRS990/PYTotalExpensesAmt05191950
IRS990/PYTotalRevenueAmt05199989
IRS990/ReconcilationRevenueExpnssAmt0-280038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01299534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01682009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01865677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07190173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04573620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04015433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03814402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03365719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03277650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019046824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026236997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05616381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05314967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05496411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05231396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04577842
IRS990ScheduleA/Total509Grp/TotalAmt026236997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05616381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05314967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05496411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05231396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04577842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026236997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08453259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03485589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011938848
IRS990ScheduleD/ExpensesSubtotalAmt05771788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05491750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08453259
IRS990ScheduleD/TotalExpensesPerForm990Amt05771788
IRS990ScheduleD/TotalLiabilityAmt09850
IRS990ScheduleD/TotalRevenuePerForm990Amt05491750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05491750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05771788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0128322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0128322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252630
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035522
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT OF BOARD OF DIRECTORS AND COMPTROLLER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REQUIREMENT OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09161390
IRS990/TotalAssetsEOYAmt08941732
IRS990/TotalAssetsGrp/BOYAmt09161390
IRS990/TotalAssetsGrp/EOYAmt08941732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01042761
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,941,732
Liabilities
$5,377,070
Net assets
$3,564,662
Revenue
$5,491,750
Expenses
$5,771,788
Net income
-$280,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.99$7.93$8.39$8.79$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.23$8.28$8.28$8.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.52$8.41$8.83$7.27$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.59$6.81$8.62$7.10$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.12$5.29$7.90$6.61$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.21$4.00$6.50$6.31$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.53$3.79$6.21$6.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.85$5.42$3.43$5.87$6.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.94$5.38$3.56$5.49$5.77$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.32$3.84$5.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits