Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$10,918,119
Down $591,960 (-5.1%) from 2022
Net Assets
Down$7,931,716
Down $349,020 (-4.2%) from 2022
Liabilities
Down$2,986,403
Down $242,940 (-7.5%) from 2022
Revenue
Up$8,393,403
Up $115,183 (+1.4%) from 2022
Expenses
Up$8,793,268
Up $569,011 (+6.9%) from 2022
Net Income
Down-$399,865
Down $453,828 (-841%) from 2022
Provide group homes for developmentally disabled adults in a caring and nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,942,915 | $7,536,169 | ▼ $406,746 |
| Investments in Publicly Traded Securities | $1,415,170 | $1,713,478 | ▲ $298,308 |
| Accounts Receivable | $736,849 | $1,013,028 | ▲ $276,179 |
| Cash and Non-Interest-Bearing Accounts | $1,061,765 | $608,688 | ▼ $453,077 |
| Prepaid Expenses and Deferred Charges | $17,861 | $28,947 | ▲ $11,086 |
| Inventories for Sale or Use | $31,500 | $17,809 | ▼ $13,691 |
| Total Assets | $11,206,060 | $10,918,119 | ▼ $287,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,763,072 | $2,663,441 | ▼ $99,631 |
| Accounts Payable and Accrued Expenses | $277,295 | $219,229 | ▼ $58,066 |
| Deferred Revenue | $125,275 | $89,583 | ▼ $35,692 |
| Other Liabilities | $219,633 | $14,150 | ▼ $205,483 |
| Total Liabilities | $3,385,275 | $2,986,403 | ▼ $398,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,999,927 | $6,131,716 | ▲ $131,789 |
| Net Assets With Donor Restrictions | $1,820,858 | $1,800,000 | ▼ $20,858 |
| Total Net Assets Fund Balance | $7,820,785 | $7,931,716 | ▲ $110,931 |
| Total Liabilities and Net Assets / Fund Balance | $11,206,060 | $10,918,119 | ▼ $287,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,583,990 | $7,311,588 | $13,895,578 |
| Land | $952,179 | - | $952,179 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,415,170 | - | ▲ $305,113 | - | $1,720,283 |
| 2022 | $1,268,506 | $650 | ▲ $146,014 | - | $1,415,170 |
| 2021 | $1,283,620 | $169,033 | ▼ $184,147 | - | $1,268,506 |
| 2020 | $1,057,958 | $36,795 | ▲ $188,867 | - | $1,283,620 |
| 2019 | - | $1,029,550 | ▲ $28,408 | - | $1,057,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheretta Vann | House Manager | FT | $132,851 | - | $132,851 |
| Tim Hodge | CEO | FT | $117,817 | $15,027 | $132,844 |
| Constance M Terrell | House Manager | FT | $110,782 | - | $110,782 |
| Edith Roberson | Nurse Supervisor | FT | $109,945 | - | $109,945 |
| Mary F Butler | Nurse Supervisor | FT | $105,145 | - | $105,145 |
| Name | Title |
|---|---|
| Dr Vance Moore | Board Chairman |
| Jeff Helms | Board Vice-chairman |
| Gina Womack | Board Member |
| Jeff Speegle | Board Member |
| Justin Lackey | Board Member |
| Leslie Jewell | Board Member |
| Matt Vega | Board Member |
| Remelle Orman-davis | Board Member |
| Sarah Hubbard-arthurs | Board Member |
| Mona Jenkins | Board Secretary |
| Clay Blackwell | Board Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Securities Publicly Traded | $198,465 | Fair Market Value |
| Total Noncash Contributions | $198,465 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,984,200 |
| Other Expenses | $2,809,068 |
| Total Fundraising Expense | $69,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,671,885 | $490,578 | - | $5,162,463 |
| Depreciation Depletion | $436,267 | $90,456 | - | $526,723 |
| Other Employee Benefits | $356,912 | $112,981 | - | $469,893 |
| Payroll Taxes | $318,261 | $33,583 | - | $351,844 |
| Insurance | $221,827 | $47,634 | $16,898 | $286,359 |
| Information Technology | $86,452 | $65,310 | $12,723 | $164,485 |
| Fees for Services Management | $82,996 | $57,868 | $19,320 | $160,184 |
| Interest | $69,965 | $83,226 | - | $153,191 |
| Other Expenses | $147,265 | $5,663 | $130 | $153,058 |
| Office Expenses | $110,171 | $36,454 | $911 | $147,536 |
| Fees for Services Accounting | $58,918 | $41,198 | $14,608 | $114,724 |
| All Other Expenses | $61,536 | $47,515 | $280 | $109,331 |
| Travel | $2,830 | $677 | $832 | $4,339 |
| Advertising | - | $3,449 | $775 | $4,224 |
| Fees for Services Legal | $1,717 | $1,206 | $471 | $3,394 |
| Total Functional Expenses | $7,514,208 | $1,209,248 | $69,812 | $8,793,268 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,998,951 |
| Expenses per Audited Statements | $8,793,268 |
| Total Expenses per Form 990 | $8,793,268 |
| Expenses Not Reported on Form 990 | $205,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,535 |
| Fundraising Direct Expenses | $105,823 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinners | $217,535 | $217,535 | $105,823 | $111,712 |
| Total Events | $217,535 | $217,535 | $105,823 | $111,712 |
| Liability | Amount |
|---|---|
| Security Deposits | $14,150 |
“Organization's process to review form 990 - executive director, president of board of directors and comptroller review 990 before filing.”
“Enforcement of conflicts policy - annually requirement of all board members.”
“Compensation process for top official - reviewed and approved by board of directors.”
“Governing documents disclosure explanation - governing documents are available upon written request.”
“Intended uses for endowment funds' future capital needs.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 736849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1013028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 775 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4224 |
| IRS990/AllOtherContributionsAmt | 0 | 1569346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM ALLISON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1061765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 134711 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2372451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13878 |
| IRS990/CYOtherExpensesAmt | 0 | 2809068 |
| IRS990/CYOtherRevenueAmt | 0 | 158692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5848382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -399865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5984200 |
| IRS990/CYTotalExpensesAmt | 0 | 8793268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8393403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526723 |
| IRS990/Desc | 0 | PROVIDED DAYHAB SERVICES, VOCATIONAL TRAINING AND RESPITE CARE SERVICES FOR RESIDENTS AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1820858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1800000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7514208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14608 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114724 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 471 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3394 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19320 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57868 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 82996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 160184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 15027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR VANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH HUBBARD-ARTHURS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REMELLE ORMAN-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SPEEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERETTA VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONSTANCE M TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDITH ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY F BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 117817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105145 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NURSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | NURSE SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105823 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217535 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 803105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8633937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 181691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 221827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69965 |
| IRS990/InterestGrp/TotalAmt | 0 | 153191 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1415170 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1713478 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7311588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7942915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7536169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14847757 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2763072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2663441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7820785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7931716 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 111712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46980 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 305113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5999927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6131716 |
| IRS990/NoncashContributionsAmt | 0 | 198465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469893 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 78746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 284531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 344471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 339997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 490578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4671885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5162463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 351844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28947 |
| IRS990/PrincipalOfficerNm | 0 | DR VANCE MOORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 205683 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL PROGRAM INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1558202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 559517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3730663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1558202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 559517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1682481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19996 |
| IRS990/PYOtherExpensesAmt | 0 | 2643154 |
| IRS990/PYOtherRevenueAmt | 0 | 110792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6484578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6261059 |
| IRS990/PYTotalExpensesAmt | 0 | 8904213 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8297847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -399865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5895362 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2094346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1682481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1879145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2760701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2883722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11300395 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42455611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 6079795 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6784781 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6399075 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6145382 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5746183 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 31155216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8174141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8467262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8278220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8906083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8629905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42455611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8174141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8467262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8278220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8906083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8629905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42455611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.