Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,411,021
Up $1,205,542 (+15%) from 2018
Net Assets
Up$5,288,372
Up $1,290,354 (+32%) from 2018
Liabilities
Down$4,122,649
Down $84,812 (-2.0%) from 2018
Revenue
Up$7,899,810
Up $1,401,202 (+22%) from 2018
Expenses
Up$6,609,456
Up $298,492 (+4.7%) from 2018
Net Income
Up$1,290,354
Up $1,102,710 (+588%) from 2018
Provide group homes for developmentally disabled adults in a caring and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,257,020 | $7,479,221 | ▲ $222,201 |
| Cash and Non-Interest-Bearing Accounts | $402,055 | $1,046,698 | ▲ $644,643 |
| Accounts Receivable | $313,989 | $749,877 | ▲ $435,888 |
| Prepaid Expenses and Deferred Charges | $19,141 | $38,025 | ▲ $18,884 |
| Total Assets | $8,205,479 | $9,411,021 | ▲ $1,205,542 |
| Other Assets Total | $213,274 | $97,200 | ▼ $116,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,721,067 | $3,516,848 | ▼ $204,219 |
| Accounts Payable and Accrued Expenses | $212,786 | $334,547 | ▲ $121,761 |
| Deferred Revenue | $261,358 | $258,804 | ▼ $2,554 |
| Other Liabilities | $12,250 | $12,450 | ▲ $200 |
| Total Liabilities | $4,207,461 | $4,122,649 | ▼ $84,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,925,183 | $4,546,875 | ▲ $621,692 |
| Temporarily Rstr Net Assets | $72,835 | $741,497 | ▲ $668,662 |
| Total Net Assets Fund Balance | $3,998,018 | $5,288,372 | ▲ $1,290,354 |
| Total Liabilities and Net Assets / Fund Balance | $8,205,479 | $9,411,021 | ▲ $1,205,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,479,221 | $5,543,475 | $13,022,696 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M Stentson Carpenter | Chairman & E | FT | $78,660 | $78,660 |
| Matt Vega | Director | - | $37,282 | $37,282 |
| Name | Title |
|---|---|
| Clay Blackwell | Director |
| Dr Vance Moore | Director |
| Jane Mullally | Director |
| Jeff Helms | Director |
| Jeff Speegle | Director |
| Leslie Jewell | Director |
| Mary Ann Crump | Director |
| Mona Jenkins | Director |
| Remelle Orman Davis | Director |
| Ronald Hubbard | Director |
| Wayne Williams | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,466,975 |
| Other Expenses | $2,142,481 |
| Total Fundraising Expense | $65,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,242,274 | $626,566 | $732 | $3,869,572 |
| Depreciation Depletion | $416,369 | $21,339 | - | $437,708 |
| Payroll Taxes | $244,232 | $43,413 | - | $287,645 |
| Other Employee Benefits | $171,129 | $46,766 | $13,203 | $231,098 |
| Interest | $86,770 | $103,357 | $134 | $190,261 |
| Occupancy | $179,401 | $8,414 | - | $187,815 |
| Insurance | $125,768 | $35,833 | $1,104 | $162,705 |
| Office Expenses | $76,307 | $69,863 | $13,717 | $159,887 |
| Fees for Services Other | $31,280 | $89,840 | - | $121,120 |
| Other Expenses | $62,425 | $52,594 | $214 | $115,019 |
| All Other Expenses | $13,508 | $53,365 | $16,897 | $83,770 |
| Current Officers, Directors, Trustees, and Key Employees | $29,104 | $35,397 | $14,159 | $78,660 |
| Travel | $16,572 | $13,741 | $1,370 | $31,683 |
| Fees for Services Accounting | $21,100 | $6,500 | - | $27,600 |
| Advertising | - | $688 | $2,920 | $3,608 |
| Total Functional Expenses | $5,321,566 | $1,222,495 | $65,395 | $6,609,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,609,456 |
| Total Expenses per Audited Statements | $6,609,456 |
| Total Expenses per Form 990 | $6,609,456 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,213 |
| Fundraising Direct Expenses | $53,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $150,213 | $150,213 | - | $150,213 |
| Total Events | $150,213 | $150,213 | $53,940 | $96,273 |
| Liability | Amount |
|---|---|
| Security Deposits | $12,450 |
“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 | 212786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 749877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2920 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3608 |
| IRS990/AllOtherContributionsAmt | 0 | 1840438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83770 |
| 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 | 402055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78660 |
| 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 | 2175438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7170 |
| IRS990/CYOtherExpensesAmt | 0 | 2142481 |
| IRS990/CYOtherRevenueAmt | 0 | 96273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5620929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1290354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4466975 |
| IRS990/CYTotalExpensesAmt | 0 | 6609456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7899810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437708 |
| 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 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121120 |
| 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 | 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 | LESLIE JEWELL |
| 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 BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SPEEGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37282 |
| 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 | 53940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150213 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 335000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7953750 |
| 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 | 1104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162705 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103357 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86770 |
| IRS990/InterestGrp/TotalAmt | 0 | 190261 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5543475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7257020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7479221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13022696 |
| 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 | 3721067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3516848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3998018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5288372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96273 |
| IRS990/NoncashContributionsAmt | 0 | 21435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231098 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 626566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3242274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3869572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287645 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38025 |
| 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 | 2928872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2048129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 643928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2928872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2048129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 643928 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4905197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1288992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -81935 |
| IRS990/PYOtherExpensesAmt | 0 | 2124462 |
| IRS990/PYOtherRevenueAmt | 0 | 124751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5166800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4186502 |
| IRS990/PYTotalExpensesAmt | 0 | 6310964 |
| IRS990/PYTotalRevenueAmt | 0 | 6498608 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1290354 |
| 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 | 2175438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1863667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7839063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5778312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5311673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4881134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4744016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4855664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25570799 |
| 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 | 33409862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7953750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6600665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6257992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6607683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5989772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33409862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7953750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6600665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6257992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6607683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5989772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33409862 |
| 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 | 7479221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5543475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13022696 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6609456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7899810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7479221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6609456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7899810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7899810 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6609456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 53940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 53940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 150213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 96273 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72835 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 741497 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8205479 |
| IRS990/TotalAssetsEOYAmt | 0 | 9411021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8205479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9411021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2175438 |
| IRS990/TotalEmployeeCnt | 0 | 243 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65395 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1222495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5321566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6609456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4207461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4122649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4207461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4122649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3998018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5288372 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4905197 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.