Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$8,319,480
Down $532,627 (-6.0%) from 2015
Net Assets
Up$3,794,157
Up $364,399 (+11%) from 2015
Liabilities
Down$4,525,323
Down $897,026 (-17%) from 2015
Revenue
Up$6,212,272
Up $341,114 (+5.8%) from 2015
Expenses
Up$6,121,365
Up $115,303 (+1.9%) from 2015
Net Income
Up$90,907
Up $225,811 (+167%) from 2015
Provide group homes for developmentally disabled adults in a caring and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,885,149 | $7,566,876 | ▼ $318,273 |
| Accounts Receivable | $178,310 | $421,001 | ▲ $242,691 |
| Cash and Non-Interest-Bearing Accounts | $350,044 | $219,246 | ▼ $130,798 |
| Pledges and Grants Receivable | $19,350 | - | - |
| Prepaid Expenses and Deferred Charges | $18,866 | $18,861 | ▼ $5 |
| Total Assets | $8,482,103 | $8,319,480 | ▼ $162,623 |
| Other Assets Total | $30,384 | $93,496 | ▲ $63,112 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,171,010 | $4,026,054 | ▼ $144,956 |
| Deferred Revenue | $332,578 | $264,469 | ▼ $68,109 |
| Accounts Payable and Accrued Expenses | $264,915 | $224,150 | ▼ $40,765 |
| Other Liabilities | $10,350 | $10,650 | ▲ $300 |
| Total Liabilities | $4,778,853 | $4,525,323 | ▼ $253,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,609,710 | $3,712,217 | ▲ $102,507 |
| Temporarily Rstr Net Assets | $93,540 | $81,940 | ▼ $11,600 |
| Total Net Assets Fund Balance | $3,703,250 | $3,794,157 | ▲ $90,907 |
| Total Liabilities and Net Assets / Fund Balance | $8,482,103 | $8,319,480 | ▼ $162,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,566,876 | $4,760,869 | $12,327,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Stentson Carpenter | Chairman & E | FT | $74,561 | $74,561 |
| Matt Vega | Director | - | $8,585 | $8,585 |
| Name | Title |
|---|---|
| Clay Scofield | Director |
| Dr Vance Moore | Director |
| Jane Mullally | Director |
| Jeff Helms | Director |
| Mary Ann Crump | Director |
| Mike Adams | Director |
| Mona Jenkins | Director |
| Remelle Orman Davis | Director |
| Ronald Hubbard | Director |
| Wayne Williams | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $45,814 |
| Total Noncash Contributions | 2 | $45,814 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,030,258 |
| Other Expenses | $2,091,107 |
| Total Fundraising Expense | $97,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,992,355 | $492,203 | - | $3,484,558 |
| Depreciation Depletion | $401,302 | $30,741 | $12,544 | $444,587 |
| Payroll Taxes | $225,841 | $32,222 | - | $258,063 |
| Occupancy | $204,979 | $9,959 | - | $214,938 |
| Other Employee Benefits | $161,894 | $38,114 | $13,068 | $213,076 |
| Interest | $103,665 | $102,767 | $465 | $206,897 |
| Insurance | $132,870 | $40,400 | $18,132 | $191,402 |
| Fees for Services Other | $35,094 | $88,675 | - | $123,769 |
| Office Expenses | $47,991 | $54,532 | $19,986 | $122,509 |
| Current Officers, Directors, Trustees, and Key Employees | $27,808 | $37,280 | $9,473 | $74,561 |
| Other Expenses | $17,133 | $56,935 | $2,361 | $74,068 |
| Travel | $17,440 | $16,560 | $12,106 | $46,106 |
| Fees for Services Accounting | $21,900 | $3,700 | - | $25,600 |
| All Other Expenses | $9,134 | $5,282 | $32 | $14,448 |
| Advertising | $151 | $5,888 | $7,023 | $13,062 |
| Total Functional Expenses | $4,985,741 | $1,038,568 | $97,056 | $6,121,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,121,365 |
| Total Expenses per Audited Statements | $6,121,365 |
| Total Expenses per Form 990 | $6,121,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,834 |
| Fundraising Direct Expenses | $45,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $148,834 | $148,834 | - | $148,834 |
| Total Events | $148,834 | $148,834 | $45,720 | $103,114 |
| Liability | Amount |
|---|---|
| Security Deposits | $10,650 |
“Executive director, president of board of directors and comptroller review 990 before filing.”
“Annually requirement of all board members.”
“Governing documents are available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7023 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5888 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13062 |
| IRS990/AllOtherContributionsAmt | 0 | 1056858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STENTSON CARPENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568310919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 740 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTABOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1376858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 2091107 |
| IRS990/CYOtherRevenueAmt | 0 | 103114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4732197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4030258 |
| IRS990/CYTotalExpensesAmt | 0 | 6121365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6212272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 332578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 264469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 401302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444587 |
| IRS990/Desc | 0 | PROVIDED DAYHAB SERVICES, VOCATIONAL TRAINING AND RESPITE CARE SERVICES FOR RESIDENTS AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123769 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | M STENTSON CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR VANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE MULLALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REMELLE ORMAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAY SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8585 |
| 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/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/TitleTxt | 0 | CHAIRMAN & E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148834 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 320000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6257992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191402 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 465 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103665 |
| IRS990/InterestGrp/TotalAmt | 0 | 206897 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4760869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7885149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7566876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12327745 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4171010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4026054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3703250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3794157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103114 |
| IRS990/NoncashContributionsAmt | 0 | 45814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214938 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93496 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13068 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213076 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 492203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2992355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3484558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258063 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18861 |
| IRS990/PrincipalOfficerNm | 0 | M STENTSON CARPENTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2166658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1971710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 593829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2166658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1971710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 593829 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4584439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1863667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 2087087 |
| IRS990/PYOtherRevenueAmt | 0 | 133314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4541942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4178426 |
| IRS990/PYTotalExpensesAmt | 0 | 6265513 |
| IRS990/PYTotalRevenueAmt | 0 | 6539005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1376858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6716928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4881134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4744016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4855664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4573620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4015433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23069867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29786795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6257992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6607683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5989772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5616381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5314967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29786795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6257992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6607683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5989772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5616381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5314967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29786795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7566876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4760869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12327745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6121365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6212272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7566876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6121365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6212272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6212272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6121365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 45720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 45720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 148834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45814 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, PRESIDENT OF BOARD OF DIRECTORS AND COMPTROLLER REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY REQUIREMENT OF ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93540 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 81940 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8482103 |
| IRS990/TotalAssetsEOYAmt | 0 | 8319480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8482103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8319480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1376858 |
| IRS990/TotalEmployeeCnt | 0 | 236 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97056 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1038568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4985741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6121365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4778853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4525323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4778853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4525323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3703250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3794157 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4584439 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.