Civic Intelligence

Rainbow Omega Inc.

990 • Fiscal year 2020 • EIN 63-1036500

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 10, 2020

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$82,043

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,399,788

Up $1,988,767 (+21%) from 2019

Net Assets

Up

$6,810,995

Up $1,522,623 (+29%) from 2019

Liabilities

Up

$4,588,793

Up $466,144 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$8,618,263

Up $718,453 (+9.1%) from 2019

Expenses

Up

$7,095,640

Up $486,184 (+7.4%) from 2019

Net Income

Up

$1,522,623

Up $232,269 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$11,399,788
Liabilities$4,588,793
Net Assets$6,810,995
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$8,618,263
Expenses$7,095,640
Net Income$1,522,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$8,629,905
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$7,479,221$7,717,280▲ $238,059
Cash and Non-Interest-Bearing Accounts$1,046,698$2,055,695▲ $1,008,997
Investments in Publicly Traded Securities-$1,057,958-
Accounts Receivable$749,877$491,051▼ $258,826
Prepaid Expenses and Deferred Charges$38,025$68,513▲ $30,488
Total Assets$9,411,021$11,399,788▲ $1,988,767
Other Assets Total$97,200$9,291▼ $87,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,516,848$3,251,032▼ $265,816
Other Liabilities$12,450$930,720▲ $918,270
Deferred Revenue$258,804$216,662▼ $42,142
Accounts Payable and Accrued Expenses$334,547$190,379▼ $144,168
Total Liabilities$4,122,649$4,588,793▲ $466,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,546,875$5,107,785▲ $560,910
Net Assets With Donor Restrictions$741,497$1,703,210▲ $961,713
Total Net Assets Fund Balance$5,288,372$6,810,995▲ $1,522,623
Total Liabilities and Net Assets / Fund Balance$9,411,021$11,399,788▲ $1,988,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,717,280$5,980,000$13,697,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$1,029,550▲ $28,408-$1,057,958
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Stentson CarpenterDirector.FT$82,043$82,043
Matt VegaDirector-$26,000$26,000

Board Members and Trustees

NameTitle
Clay BlackwellDirector
Jeff HelmsDirector
Jeff SpeegleDirector
Leslie JewellDirector
Mary Ann CrumpDirector
Mona JenkinsDirector
Remelle Orman DavisDirector
Ronald HubbardDirector
Wayne WilliamsDirector
Dr Vance MooreDirector & I
Revenue and Support

Revenue Composition

Contributions and Grants
$2,883,722
Program Service Revenue
$5,660,640
Investment Income
$33,643
Other Revenue
$40,258
All Other Contributions
$2,448,722
Change in Net Assets
$1,522,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,618,263
Total Revenue per Audited Statements
$8,618,263
Total Revenue per Form 990
$8,618,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,973,259
Other Expenses$2,122,381
Total Fundraising Expense$83,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,633,478$661,946$523$4,295,947
Depreciation Depletion$411,702$24,824-$436,526
Payroll Taxes$273,849$46,656-$320,505
Other Employee Benefits$205,023$55,386$14,355$274,764
Insurance$106,388$69,370$17,885$193,643
Occupancy$178,530$7,938-$186,468
Interest$83,531$95,744-$179,275
Office Expenses$77,220$57,181$4,565$138,966
Fees for Services Other$32,280$88,566$7,000$127,846
Other Expenses$56,125$39,390$2,744$98,259
Current Officers, Directors, Trustees, and Key Employees$30,656$36,919$14,468$82,043
All Other Expenses$51,606$8,737-$60,343
Fees for Services Accounting$24,100$6,500-$30,600
Travel$12,800$9,329$1,779$23,908
Advertising-$713$19,066$19,779
Total Functional Expenses$5,745,659$1,266,471$83,510$7,095,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,095,640
Total Expenses per Audited Statements$7,095,640
Total Expenses per Form 990$7,095,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,900
Fundraising Direct Expenses$11,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$51,900$51,900-$51,900
Total Events$51,900$51,900$11,642$40,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Payroll Protection Advance$860,300
Other Liability$57,770
Security Deposits$12,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15A

“Reviewed by board of directors”

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
Dr Vance Moore
Title
Director & Interim C
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vance Moore
Formed
1991
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
235

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“FUTURE CAPITAL NEEDS.”

Raw XML AppendixShowing 400 of 455 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/BOYAmt0334547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190379
IRS990/AccountsReceivableGrp/BOYAmt0749877
IRS990/AccountsReceivableGrp/EOYAmt0491051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt019066
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0713
IRS990/AdvertisingGrp/TotalAmt019779
IRS990/AllOtherContributionsAmt02448722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051606
IRS990/AllOtherExpensesGrp/TotalAmt060343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL PARIS
IRS990/BooksInCareOfDetail/PhoneNum02568310919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 740
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTABOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01046698
IRS990/CashNonInterestBearingGrp/EOYAmt02055695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014468
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036919
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02883722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033643
IRS990/CYOtherExpensesAmt02122381
IRS990/CYOtherRevenueAmt040258
IRS990/CYProgramServiceRevenueAmt05660640
IRS990/CYRevenuesLessExpensesAmt01522623
IRS990/CYSalariesCompEmpBnftPaidAmt04973259
IRS990/CYTotalExpensesAmt07095640
IRS990/CYTotalFundraisingExpenseAmt083510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08618263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0258804
IRS990/DeferredRevenueGrp/EOYAmt0216662
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411702
IRS990/DepreciationDepletionGrp/TotalAmt0436526
IRS990/Desc0PROVIDED DAYHAB SERVICES, VOCATIONAL TRAINING AND RESPITE CARE SERVICES FOR RESIDENTS AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0741497
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01703210
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0235
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024100
IRS990/FeesForServicesAccountingGrp/TotalAmt030600
IRS990/FeesForServicesOtherGrp/FundraisingAmt07000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032280
IRS990/FeesForServicesOtherGrp/TotalAmt0127846
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/PersonNm1MATT VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm4REMELLE ORMAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MONA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR VANCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SPEEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
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/TitleTxt0DIRECTOR.
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 & I
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011642
IRS990/FundraisingGrossIncomeAmt051900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0435000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08629905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt017885
IRS990/InsuranceGrp/ManagementAndGeneralAmt069370
IRS990/InsuranceGrp/ProgramServicesAmt0106388
IRS990/InsuranceGrp/TotalAmt0193643
IRS990/InterestGrp/ManagementAndGeneralAmt095744
IRS990/InterestGrp/ProgramServicesAmt083531
IRS990/InterestGrp/TotalAmt0179275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01057958
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05980000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07479221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07717280
IRS990/LandBldgEquipCostOrOtherBssAmt013697280
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/BOYAmt03516848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03251032
IRS990/NetAssetsOrFundBalancesBOYAmt05288372
IRS990/NetAssetsOrFundBalancesEOYAmt06810995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04546875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05107785
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07938
IRS990/OccupancyGrp/ProgramServicesAmt0178530
IRS990/OccupancyGrp/TotalAmt0186468
IRS990/OfficeExpensesGrp/FundraisingAmt04565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057181
IRS990/OfficeExpensesGrp/ProgramServicesAmt077220
IRS990/OfficeExpensesGrp/TotalAmt0138966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097200
IRS990/OtherAssetsTotalGrp/EOYAmt09291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274764
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01125
IRS990/OtherExpensesGrp/FundraisingAmt12744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339390
IRS990/OtherExpensesGrp/ProgramServicesAmt0280056
IRS990/OtherExpensesGrp/ProgramServicesAmt1234902
IRS990/OtherExpensesGrp/ProgramServicesAmt253413
IRS990/OtherExpensesGrp/ProgramServicesAmt356125
IRS990/OtherExpensesGrp/TotalAmt0282690
IRS990/OtherExpensesGrp/TotalAmt1244229
IRS990/OtherExpensesGrp/TotalAmt299849
IRS990/OtherExpensesGrp/TotalAmt398259
IRS990/OtherLiabilitiesGrp/BOYAmt012450
IRS990/OtherLiabilitiesGrp/EOYAmt0930720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03633478
IRS990/OtherSalariesAndWagesGrp/TotalAmt04295947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273849
IRS990/PayrollTaxesGrp/TotalAmt0320505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068513
IRS990/PrincipalOfficerNm0DR VANCE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02988825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12183185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02988825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12183185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2488630
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05333957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02175438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07170
IRS990/PYOtherExpensesAmt02142481
IRS990/PYOtherRevenueAmt096273
IRS990/PYProgramServiceRevenueAmt05620929
IRS990/PYRevenuesLessExpensesAmt01290354
IRS990/PYSalariesCompEmpBnftPaidAmt04466975
IRS990/PYTotalExpensesAmt06609456
IRS990/PYTotalRevenueAmt07899810
IRS990/ReconcilationRevenueExpnssAmt01522623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02883722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02175438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01288992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01376858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01863667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09588677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05746183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05778312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05311673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04881134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04744016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026461318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036049995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08629905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07953750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06600665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06257992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06607683
IRS990ScheduleA/Total509Grp/TotalAmt036049995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08629905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07953750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06600665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06257992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06607683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036049995
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07717280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05980000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013697280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01029550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01057958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07095640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0860300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYROLL PROTECTION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt08618263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURE CAPITAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07717280
IRS990ScheduleD/TotalExpensesPerForm990Amt07095640
IRS990ScheduleD/TotalLiabilityAmt0930720
IRS990ScheduleD/TotalRevenuePerForm990Amt08618263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08618263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07095640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040258
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/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09411021
IRS990/TotalAssetsEOYAmt011399788
IRS990/TotalAssetsGrp/BOYAmt09411021
IRS990/TotalAssetsGrp/EOYAmt011399788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02883722
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01266471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,399,788
Liabilities
$4,588,793
Net assets
$6,810,995
Revenue
$8,618,263
Expenses
$7,095,640
Net income
$1,522,623
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
2020Detailed filing. Detailed filing data is available for this year.$11.4$4.59$6.81$8.62$7.10$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.12$5.29$7.90$6.61$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.21$4.00$6.50$6.31$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.53$3.79$6.21$6.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.85$5.42$3.43$5.87$6.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.94$5.38$3.56$5.49$5.77$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.32$3.84$5.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits