Civic Intelligence

Rainbow Omega Inc.

990 • Fiscal year 2015 • EIN 63-1036500

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.RAINBOWOMEGA.ORG
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

80th percentile

0.61x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.92x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$71,800

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,852,107

Down $89,625 (-1.0%) from 2014

Net Assets

Down

$3,429,758

Down $134,904 (-3.8%) from 2014

Liabilities

Up

$5,422,349

Up $45,279 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$5,871,158

Up $379,408 (+6.9%) from 2014

Expenses

Up

$6,006,062

Up $234,274 (+4.1%) from 2014

Net Income

Up

-$134,904

Up $145,134 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$8,852,107
Liabilities$5,422,349
Net Assets$3,429,758
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$5,871,158
Expenses$6,006,062
Net Income-$134,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,991,054
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$8,453,259$8,105,789▼ $347,470
Accounts Receivable$235,677$476,188▲ $240,511
Cash and Non-Interest-Bearing Accounts$194,354$224,093▲ $29,739
Prepaid Expenses and Deferred Charges$19,135$11,191▼ $7,944
Total Assets$8,941,732$8,852,107▼ $89,625
Other Assets Total$39,307$34,846▼ $4,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,663,235$4,514,679▼ $148,556
Accounts Payable and Accrued Expenses$703,985$897,720▲ $193,735
Other Liabilities$9,850$9,950▲ $100
Total Liabilities$5,377,070$5,422,349▲ $45,279
Net Assets / Fund Balance
Unrestricted Net Assets$3,509,966$3,365,543▼ $144,423
Temporarily Rstr Net Assets$54,696$64,215▲ $9,519
Total Net Assets Fund Balance$3,564,662$3,429,758▼ $134,904
Total Liabilities and Net Assets / Fund Balance$8,941,732$8,852,107▼ $89,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,105,789$3,855,934$11,961,723
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
Dr Vance MooreDirector
Jack ClarkDirector
Jane MullallyDirector
Jeff HelmsDirector
Mary Ann CrumpDirector
Matt VegaDirector
Mike AdamsDirector
Mona JenkinsDirector
Remelle Orman DavisDirector
Ronald HubbardDirector
Wayne WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,108
Program Service Revenue
$4,553,233
Investment Income
$1,382
Other Revenue
$182,435
All Other Contributions
$1,134,108
Change in Net Assets
$-134,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,871,158
Total Revenue per Audited Statements
$5,871,158
Total Revenue per Form 990
$5,871,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,973,206
Other Expenses$2,032,856
Total Fundraising Expense$79,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,941,283$504,383-$3,445,666
Depreciation Depletion$384,728$56,592$12,544$453,864
Payroll Taxes$217,358$35,840-$253,198
Occupancy$240,126$9,944-$250,070
Interest$102,895$134,488$863$238,246
Insurance$117,636$65,802$20,471$203,909
Other Employee Benefits$143,923$57,747$872$202,542
Office Expenses$49,839$55,108$24,219$129,166
Current Officers, Directors, Trustees, and Key Employees$30,137$36,000$5,663$71,800
Fees for Services Other$32,617$20,000-$52,617
Other Expenses$10,336$35,364$110$45,810
Travel$20,473$5,554$11,337$37,364
Fees for Services Accounting$21,100$2,500-$23,600
All Other Expenses$4,377$5,755-$10,132
Advertising-$5,303$35$5,338
Total Functional Expenses$4,877,290$1,048,866$79,906$6,006,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,006,062
Total Expenses per Audited Statements$6,006,062
Total Expenses per Form 990$6,006,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,331
Fundraising Direct Expenses$119,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$302,331$302,331-$302,331
Total Events$302,331$302,331$119,896$182,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Rainbow Omega Inc
EIN
63-1036500
Address
PO BOX 740, EASTABOGA, AL 36260

Signing Officer

Name
Stentson Carpenter
Title
Executive Director
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stentson Carpenter
Formed
1991
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
228

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473
Preparer
H Mack Hitt
Phone
2057523700
Raw XML AppendixShowing 400 of 444 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/BOYAmt0703985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0897720
IRS990/AccountsReceivableGrp/BOYAmt0235677
IRS990/AccountsReceivableGrp/EOYAmt0476188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05303
IRS990/AdvertisingGrp/TotalAmt05338
IRS990/AllOtherContributionsAmt01134108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04377
IRS990/AllOtherExpensesGrp/TotalAmt010132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STENTSON CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum02568310919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 740
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTABOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194354
IRS990/CashNonInterestBearingGrp/EOYAmt0224093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05663
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01134108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01382
IRS990/CYOtherExpensesAmt02032856
IRS990/CYOtherRevenueAmt0182435
IRS990/CYProgramServiceRevenueAmt04553233
IRS990/CYRevenuesLessExpensesAmt0-134904
IRS990/CYSalariesCompEmpBnftPaidAmt03973206
IRS990/CYTotalExpensesAmt06006062
IRS990/CYTotalFundraisingExpenseAmt079906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05871158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012544
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056592
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0384728
IRS990/DepreciationDepletionGrp/TotalAmt0453864
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/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0384728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021100
IRS990/FeesForServicesAccountingGrp/TotalAmt023600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032617
IRS990/FeesForServicesOtherGrp/TotalAmt052617
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/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/PersonNm0M STENTSON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR VANCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE MULLALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MONA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8REMELLE ORMAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE WILLIAMS
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/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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0119896
IRS990/FundraisingGrossIncomeAmt0302331
IRS990/GainOrLossGrp/OtherAmt01282
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01282
IRS990/GrossReceiptsAmt05991054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt020471
IRS990/InsuranceGrp/ManagementAndGeneralAmt065802
IRS990/InsuranceGrp/ProgramServicesAmt0117636
IRS990/InsuranceGrp/TotalAmt0203909
IRS990/InterestGrp/FundraisingAmt0863
IRS990/InterestGrp/ManagementAndGeneralAmt0134488
IRS990/InterestGrp/ProgramServicesAmt0102895
IRS990/InterestGrp/TotalAmt0238246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03855934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08453259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08105789
IRS990/LandBldgEquipCostOrOtherBssAmt011961723
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
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/BOYAmt04663235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04514679
IRS990/NetAssetsOrFundBalancesBOYAmt03564662
IRS990/NetAssetsOrFundBalancesEOYAmt03429758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182435
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09944
IRS990/OccupancyGrp/ProgramServicesAmt0240126
IRS990/OccupancyGrp/TotalAmt0250070
IRS990/OfficeExpensesGrp/FundraisingAmt024219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055108
IRS990/OfficeExpensesGrp/ProgramServicesAmt049839
IRS990/OfficeExpensesGrp/TotalAmt0129166
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039307
IRS990/OtherAssetsTotalGrp/EOYAmt034846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202542
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02305
IRS990/OtherExpensesGrp/FundraisingAmt11487
IRS990/OtherExpensesGrp/FundraisingAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335364
IRS990/OtherExpensesGrp/ProgramServicesAmt0250618
IRS990/OtherExpensesGrp/ProgramServicesAmt1242389
IRS990/OtherExpensesGrp/ProgramServicesAmt267455
IRS990/OtherExpensesGrp/ProgramServicesAmt310336
IRS990/OtherExpensesGrp/TotalAmt0253901
IRS990/OtherExpensesGrp/TotalAmt1251464
IRS990/OtherExpensesGrp/TotalAmt277375
IRS990/OtherExpensesGrp/TotalAmt345810
IRS990/OtherLiabilitiesGrp/BOYAmt09850
IRS990/OtherLiabilitiesGrp/EOYAmt09950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02941283
IRS990/OtherSalariesAndWagesGrp/TotalAmt03445666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217358
IRS990/PayrollTaxesGrp/TotalAmt0253198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011191
IRS990/PrincipalOfficerNm0STENTSON CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11817087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2473507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11817087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04492562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01042761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03798
IRS990/PYOtherExpensesAmt02004443
IRS990/PYOtherRevenueAmt0124308
IRS990/PYProgramServiceRevenueAmt04320883
IRS990/PYRevenuesLessExpensesAmt0-280038
IRS990/PYSalariesCompEmpBnftPaidAmt03767345
IRS990/PYTotalExpensesAmt05771788
IRS990/PYTotalRevenueAmt05491750
IRS990/ReconcilationRevenueExpnssAmt0-134904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01134108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01299534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01865677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07024089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04855664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04573620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04015433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03814402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03365719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020624838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027648927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05989772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05616381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05314967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05496411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05231396
IRS990ScheduleA/Total509Grp/TotalAmt027648927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05989772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05616381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05314967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05496411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05231396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027648927
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/BookValueAmt08105789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03855934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011961723
IRS990ScheduleD/ExpensesSubtotalAmt06006062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05871158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08105789
IRS990ScheduleD/TotalExpensesPerForm990Amt06006062
IRS990ScheduleD/TotalLiabilityAmt09950
IRS990ScheduleD/TotalRevenuePerForm990Amt05871158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05871158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06006062
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0119896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0119896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0302331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182435
IRS990/ScheduleJRequiredInd0false
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/BOYAmt054696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064215
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08941732
IRS990/TotalAssetsEOYAmt08852107
IRS990/TotalAssetsGrp/BOYAmt08941732
IRS990/TotalAssetsGrp/EOYAmt08852107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01134108
IRS990/TotalEmployeeCnt0228
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01048866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04877290
IRS990/TotalFunctionalExpensesGrp/TotalAmt06006062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05377070
IRS990/TotalLiabilitiesEOYAmt05422349
IRS990/TotalLiabilitiesGrp/BOYAmt05377070
IRS990/TotalLiabilitiesGrp/EOYAmt05422349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03564662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03429758
IRS990/TotalOtherProgSrvcExpenseAmt04492562
IRS990/TotalProgramServiceExpensesAmt04877290
IRS990/TotalProgramServiceRevenueAmt04553233
IRS990/TotalReportableCompFromOrgAmt071800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04554615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05871158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08941732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08852107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,852,107
Liabilities
$5,422,349
Net assets
$3,429,758
Revenue
$5,871,158
Expenses
$6,006,062
Net income
-$134,904
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