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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$8,205,479
Down $114,001 (-1.4%) from 2017
Net Assets
Up$3,998,018
Up $203,861 (+5.4%) from 2017
Liabilities
Down$4,207,461
Down $317,862 (-7.0%) from 2017
Revenue
Up$6,498,608
Up $286,336 (+4.6%) from 2017
Expenses
Up$6,310,964
Up $189,599 (+3.1%) from 2017
Net Income
Up$187,644
Up $96,737 (+106%) from 2017
Provide group homes for developmentally disabled adults in a caring and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,566,876 | $7,257,020 | ▼ $309,856 |
| Cash and Non-Interest-Bearing Accounts | $219,246 | $402,055 | ▲ $182,809 |
| Accounts Receivable | $421,001 | $313,989 | ▼ $107,012 |
| Prepaid Expenses and Deferred Charges | $18,861 | $19,141 | ▲ $280 |
| Total Assets | $8,319,480 | $8,205,479 | ▼ $114,001 |
| Other Assets Total | $93,496 | $213,274 | ▲ $119,778 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,026,054 | $3,721,067 | ▼ $304,987 |
| Deferred Revenue | $264,469 | $261,358 | ▼ $3,111 |
| Accounts Payable and Accrued Expenses | $224,150 | $212,786 | ▼ $11,364 |
| Other Liabilities | $10,650 | $12,250 | ▲ $1,600 |
| Total Liabilities | $4,525,323 | $4,207,461 | ▼ $317,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,712,217 | $3,925,183 | ▲ $212,966 |
| Temporarily Rstr Net Assets | $81,940 | $72,835 | ▼ $9,105 |
| Total Net Assets Fund Balance | $3,794,157 | $3,998,018 | ▲ $203,861 |
| Total Liabilities and Net Assets / Fund Balance | $8,319,480 | $8,205,479 | ▼ $114,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,257,020 | $5,172,250 | $12,429,270 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Stentson Carpenter | Chairman & E | FT | $78,322 | $78,322 |
| Name | Title |
|---|---|
| Clay Blackwell | Director |
| Clay Scofield | Director |
| Dr Vance Moore | Director |
| Jane Mullally | Director |
| Jeff Helms | Director |
| Mary Ann Crump | Director |
| Matt Vega | Director |
| Mike Adams | Director |
| Mona Jenkins | Director |
| Remelle Orman Davis | Director |
| Ronald Hubbard | Director |
| Wayne Williams | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,186,502 |
| Other Expenses | $2,124,462 |
| Total Fundraising Expense | $76,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,081,954 | $548,745 | - | $3,630,699 |
| Depreciation Depletion | $379,200 | $25,676 | $8,055 | $412,931 |
| Payroll Taxes | $231,997 | $36,633 | - | $268,630 |
| Occupancy | $213,924 | $9,648 | - | $223,572 |
| Other Employee Benefits | $152,138 | $43,766 | $12,947 | $208,851 |
| Interest | $88,986 | $110,701 | $256 | $199,943 |
| Insurance | $124,512 | $28,027 | $17,878 | $170,417 |
| Office Expenses | $72,837 | $54,044 | $13,041 | $139,922 |
| Fees for Services Other | $32,978 | $100,519 | $1,008 | $134,505 |
| Current Officers, Directors, Trustees, and Key Employees | $28,979 | $35,601 | $13,742 | $78,322 |
| Other Expenses | $20,147 | $39,453 | $216 | $59,816 |
| Travel | $20,832 | $16,042 | $5,355 | $42,229 |
| Fees for Services Accounting | $22,150 | $3,200 | - | $25,350 |
| All Other Expenses | $7,591 | $6,970 | - | $14,561 |
| Advertising | - | $688 | $3,200 | $3,888 |
| Total Functional Expenses | $5,110,140 | $1,124,316 | $76,508 | $6,310,964 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,310,964 |
| Total Expenses per Audited Statements | $6,310,964 |
| Total Expenses per Form 990 | $6,310,964 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,734 |
| Fundraising Direct Expenses | $19,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $144,734 | $144,734 | - | $144,734 |
| Total Events | $144,734 | $144,734 | $19,983 | $124,751 |
| Liability | Amount |
|---|---|
| Security Deposits | $12,250 |
“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 | 224150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 421001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 313989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3888 |
| IRS990/AllOtherContributionsAmt | 0 | 968992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14561 |
| 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 | 219246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78322 |
| 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 | 1288992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -81935 |
| IRS990/CYOtherExpensesAmt | 0 | 2124462 |
| IRS990/CYOtherRevenueAmt | 0 | 124751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5166800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4186502 |
| IRS990/CYTotalExpensesAmt | 0 | 6310964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6498608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 264469 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8055 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412931 |
| 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 | 379200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134505 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M STENTSON CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR VANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE MULLALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REMELLE ORMAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAY SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144734 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -82074 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110000 |
| IRS990/GrossReceiptsAmt | 0 | 6710665 |
| 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 | 17878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170417 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110701 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88986 |
| IRS990/InterestGrp/TotalAmt | 0 | 199943 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5172250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7566876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7257020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12429270 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 192074 |
| 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 | 4026054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3721067 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3794157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3998018 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -82074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -82074 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124751 |
| IRS990/NoncashContributionsAmt | 0 | 18257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223572 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208851 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 258083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 548745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3081954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3630699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19141 |
| IRS990/PrincipalOfficerNm | 0 | M STENTSON CARPENTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16217 |
| 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 | 2447548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1949892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 769360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2447548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1949892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 769360 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4730940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1376858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 2091107 |
| IRS990/PYOtherRevenueAmt | 0 | 103114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4732197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4030258 |
| IRS990/PYTotalExpensesAmt | 0 | 6121365 |
| IRS990/PYTotalRevenueAmt | 0 | 6212272 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187644 |
| 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 | 1288992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1863667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6706386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5311673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4881134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4744016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4855664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4573620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24366107 |
| 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 | 31072493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6600665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6257992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6607683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5989772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5616381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31072493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6600665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6257992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6607683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5989772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5616381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31072493 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7257020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5172250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12429270 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6310964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6498608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7257020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6310964 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6498608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6498608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6310964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 144734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 144734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124751 |
| IRS990/ScheduleJRequiredInd | 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 | 81940 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72835 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8319480 |
| IRS990/TotalAssetsEOYAmt | 0 | 8205479 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8319480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8205479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1288992 |
| IRS990/TotalEmployeeCnt | 0 | 236 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76508 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1124316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5110140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6310964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4525323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4207461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4525323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4207461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3794157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3998018 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4730940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5110140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5166800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78322 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.