Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2022 • EIN 63-1096855

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1616 Oxmoor RoadHomewood, AL 35209

(205) 870-0776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$157,279

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,886,702

Down $99,165 (-1.4%) from 2021

Net Assets

Down

$6,815,040

Down $75,671 (-1.1%) from 2021

Liabilities

Down

$71,662

Down $23,494 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Down

$2,440,542

Down $346,036 (-12%) from 2021

Expenses

Up

$2,149,162

Up $35,054 (+1.7%) from 2021

Net Income

Down

$291,380

Down $381,090 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $3,628,505Liabilities 2010: $44,227Net Assets 2010: $3,584,2782010Assets 2011: $3,604,085Liabilities 2011: $43,842Net Assets 2011: $3,560,2432011Assets 2012: $3,577,764Liabilities 2012: $71,282Net Assets 2012: $3,506,4822012Assets 2013: $3,608,781Liabilities 2013: $69,865Net Assets 2013: $3,538,9162013Assets 2014: $5,982,124Liabilities 2014: $1,073,543Net Assets 2014: $4,908,5812014Assets 2015: $9,218,733Liabilities 2015: $3,044,411Net Assets 2015: $6,174,3222015Assets 2016: $8,625,820Liabilities 2016: $2,688,281Net Assets 2016: $5,937,5392016Assets 2017: $7,374,962Liabilities 2017: $1,377,037Net Assets 2017: $5,997,9252017Assets 2018: $6,683,140Liabilities 2018: $830,011Net Assets 2018: $5,853,1292018Assets 2019: $6,603,146Liabilities 2019: $519,178Net Assets 2019: $6,083,9682019Assets 2020: $6,525,877Liabilities 2020: $307,636Net Assets 2020: $6,218,2412020Assets 2021: $6,985,867Liabilities 2021: $95,156Net Assets 2021: $6,890,7112021Assets 2022: $6,886,702Liabilities 2022: $71,662Net Assets 2022: $6,815,0402022Assets 2023: $7,320,916Liabilities 2023: $167,467Net Assets 2023: $7,153,4492023Assets 2024: $7,250,251Liabilities 2024: $97,039Net Assets 2024: $7,153,2122024

Highlighted filing

2022

Assets$6,886,702
Liabilities$71,662
Net Assets$6,815,040
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,9862010Revenue 2011: $1,130,225Expenses 2011: $1,128,592Net Income 2011: $1,6332011Expenses 2012: $1,280,3332012Revenue 2013: $1,391,132Expenses 2013: $1,358,698Net Income 2013: $32,4342013Revenue 2014: $2,864,085Expenses 2014: $1,494,420Net Income 2014: $1,369,6652014Revenue 2015: $2,859,434Expenses 2015: $1,593,693Net Income 2015: $1,265,7412015Revenue 2016: $1,722,819Expenses 2016: $1,959,602Net Income 2016: -$236,7832016Revenue 2017: $2,021,207Expenses 2017: $1,960,821Net Income 2017: $60,3862017Revenue 2018: $1,929,156Expenses 2018: $2,073,952Net Income 2018: -$144,7962018Revenue 2019: $2,469,056Expenses 2019: $2,238,217Net Income 2019: $230,8392019Revenue 2020: $2,173,917Expenses 2020: $2,039,641Net Income 2020: $134,2762020Revenue 2021: $2,786,578Expenses 2021: $2,114,108Net Income 2021: $672,4702021Revenue 2022: $2,440,542Expenses 2022: $2,149,162Net Income 2022: $291,3802022Revenue 2023: $2,762,222Expenses 2023: $2,573,596Net Income 2023: $188,6262023Revenue 2024: $2,696,252Expenses 2024: $2,833,546Net Income 2024: -$137,2942024

Highlighted filing

2022

Revenue$2,440,542
Expenses$2,149,162
Net Income$291,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$3,342,580
Mission and Program Overview

Mission

Social and recreational activities for exceptional people, people with mental and physical challenges, to enhance the quality of their lives and their family's lives.

Social and recreational activities for adults and children with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,093$4,594,248▼ $44,845
Investments in Publicly Traded Securities$694,522$970,505▲ $275,983
Cash and Non-Interest-Bearing Accounts$1,207,677$822,847▼ $384,830
Accounts Receivable$2,297$95,513▲ $93,216
Prepaid Expenses and Deferred Charges$40,594$19,621▼ $20,973
Total Assets$6,985,873$6,886,702▼ $99,171
Other Assets Total$401,690$383,968▼ $17,722
Liabilities
Deferred Revenue$71,663$47,500▼ $24,163
Accounts Payable and Accrued Expenses$23,499$24,162▲ $663
Total Liabilities$95,162$71,662▼ $23,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,890,711$6,599,448▼ $291,263
Net Assets With Donor Restrictions-$215,592-
Total Net Assets Fund Balance$6,890,711$6,815,040▼ $75,671
Total Liabilities and Net Assets / Fund Balance$6,985,873$6,886,702▼ $99,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,492,945$2,513,711$7,006,656
Equipment$101,303$385,532$486,835
Other Assets Org$383,968--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara NewellPresident and CEOFT$148,203$9,076$157,279
Mary Virginia BastarVice President of Operations and ProgramsFT$89,706$11,656$101,362
Susan GarrettVice President of Marketing and Resource DevelopFT$69,364$10,795$80,159

Board Members and Trustees

NameTitle
Mandy SchwartingChair
Patrick StrongVice Chair
Billy DodsonBoard Member
Billy MagruderBoard Member
Brook BaloghBoard Member
Charlie JordanBoard Member
Cobb HaganBoard Member
Daniel SimsBoard Member
David BlackmonBoard Member
Drew GearhartBoard Member
Eric BishopBoard Member
Jemison JonesBoard Member
Jeremy HodgeBoard Member
Kristin RitterBoard Member
Leigh HaverBoard Member
Lori MetrockBoard Member
Melva TateBoard Member
Milton HarshBoard Member
Linda StoneSecretary
Beth ArnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,869
Program Service Revenue
$751,514
Investment Income
$280,300
Other Revenue
$-108,141
All Other Contributions
$597,579
Change in Net Assets
$291,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,844
Revenue Not Reported on Financial Statements
$9,698
Revenue Not Reported on Form 990
$-258,910
Total Revenue per Audited Statements
$2,171,934
Total Revenue per Form 990
$2,440,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,935
Other Expenses$802,227
Total Fundraising Expense$117,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,449$56,253$73,647$869,349
Current Officers, Directors, Trustees, and Key Employees$288,610$22,022$28,167$338,799
Depreciation Depletion$218,914$24,323-$243,237
Insurance$82,227$9,136-$91,363
Payroll Taxes$77,355$5,046$7,665$90,066
Occupancy$74,950$10,797-$85,747
All Other Expenses$50,365$1,754$470$52,589
Other Employee Benefits$35,796$2,560$2,560$40,916
Office Expenses$27,374$6,954$2,997$37,325
Other Expenses$27,028$1,406-$28,434
Fees for Services Accounting$20,564$5,141-$25,705
Information Technology$16,899$7,507-$24,406
Fees for Services Other$16,278$4,070-$20,348
Conferences and Meetings$17,102$1,337-$18,439
Travel$12,101--$12,101
Fees for Services Management-$9,698-$9,698
Pension Plan Contributions$4,009$2,904$892$7,805
Advertising$6,317$772$657$7,746
Total Functional Expenses$1,852,536$179,571$117,055$2,149,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,605
Total Expenses per Form 990$2,149,162
Expenses per Audited Statements$2,139,464
Expenses Not Reported on Form 990$108,141
Expenses Not Reported on Financial Statements$9,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,141
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook Off$421,685-$31,174-
Dinnertainment$203,775-$10,702-
Total Events$754,526-$108,141$-108,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is distributed to the board members one week prior to the meeting. The return is then approved by a vote of the majority of the members.”

Form 990, Part VI, Section B, Line 15A

“The finance committee recommends to the board of directors the compensation of the president & ceo based on the recommendation of the executive committee. The compensation of other officers and staff members is based on the recommendation of the president & ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Exceptional Foundation
EIN
63-1096855
Phone
2058700776
Address
1616 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Sara Newell
Title
President and CEO
Phone
2058700776
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Newell
Formed
1993
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
699

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee of the board oversees the audit. The audit is completed and presented to the finance committee and the full board of directors, annually.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as an alabama nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the foundation's exempt purposes. The foundation has determined that they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 108,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 108,141.”

Raw XML AppendixShowing 400 of 628 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.

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IRS990/Desc0THE EXCEPTIONAL FOUNDATION PROVIDES CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES UNIQUE OPPORTUNITIES TO PROMOTE LASTING FRIENDSHIPS, HEALTHY LIVING, LIFE SKILLS, AND COMMUNITY INVOLVEMENT. SERVICES ARE PROVIDED THROUGH AN ADULT DAY PROGRAM, WHICH RUNS DAILY FROM 7:50 A.M. TO 5:30 P.M., AN AFTERSCHOOL PROGRAM FOR EXCEPTIONAL YOUTH WHICH IS OPEN FROM 3-5:30 P.M. ON WEEKDAYS AND AN 8-WEEK YOUTH SUMMER CAMP THAT RUNS 5 DAYS A WEEK DURING THE MONTHS OF JUNE AND JULY. PROGRAM ACTIVITIES INCLUDE EXERCISE, GAMES, MUSIC, DANCE, ART, CLUBS, SOCIAL TIME, AND FIELD TRIPS TO VARIOUS DESTINATIONS RANGING FROM DOWN THE STREET TO ACROSS THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm15BILLY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm16COBB HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI METROCK
IRS990/Form990PartVIISectionAGrp/PersonNm19MELVA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY VIRGINIA BASTAR
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2269364
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF OPERATIONS AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF MARKETING AND RESOURCE DEVELOP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0754526
IRS990/FundraisingDirectExpensesAmt0108141
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03
IRS990/GainOrLossGrp/SecuritiesAmt0250746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0164764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01042646
IRS990/GrossReceiptsAmt03342580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07507
IRS990/InformationTechnologyGrp/ProgramServicesAmt016899
IRS990/InformationTechnologyGrp/TotalAmt024406
IRS990/InsuranceGrp/ManagementAndGeneralAmt09136
IRS990/InsuranceGrp/ProgramServicesAmt082227
IRS990/InsuranceGrp/TotalAmt091363
IRS990/InvestmentIncomeGrp/ExclusionAmt029551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0970505
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04639093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04594248
IRS990/LandBldgEquipCostOrOtherBssAmt07493491
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01997
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0791900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06890711
IRS990/NetAssetsOrFundBalancesEOYAmt06815040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250746
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-367051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06890711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06599448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010797
IRS990/OccupancyGrp/ProgramServicesAmt074950
IRS990/OccupancyGrp/TotalAmt085747
IRS990/OfficeExpensesGrp/FundraisingAmt02997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06954
IRS990/OfficeExpensesGrp/ProgramServicesAmt027374
IRS990/OfficeExpensesGrp/TotalAmt037325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401690
IRS990/OtherAssetsTotalGrp/EOYAmt0383968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040916
IRS990/OtherExpensesGrp/Desc0ADULT PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEILD TRIPS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt055580
IRS990/OtherExpensesGrp/ProgramServicesAmt144629
IRS990/OtherExpensesGrp/ProgramServicesAmt236989
IRS990/OtherExpensesGrp/ProgramServicesAmt327028
IRS990/OtherExpensesGrp/TotalAmt055580
IRS990/OtherExpensesGrp/TotalAmt152520
IRS990/OtherExpensesGrp/TotalAmt236989
IRS990/OtherExpensesGrp/TotalAmt328434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05046
IRS990/PayrollTaxesGrp/ProgramServicesAmt077355
IRS990/PayrollTaxesGrp/TotalAmt090066
IRS990/PensionPlanContributionsGrp/FundraisingAmt0892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04009
IRS990/PensionPlanContributionsGrp/TotalAmt07805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019621
IRS990/PrincipalOfficerNm0SARA NEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121298
IRS990/PYOtherExpensesAmt0839209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0632115
IRS990/PYRevenuesLessExpensesAmt0672470
IRS990/PYSalariesCompEmpBnftPaidAmt01274899
IRS990/PYTotalExpensesAmt02114108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02786578
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,886,702
Liabilities
$71,662
Net assets
$6,815,040
Revenue
$2,440,542
Expenses
$2,149,162
Net income
$291,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.10$7.15$2.70$2.83$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.17$7.15$2.76$2.57$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.07$6.82$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.10$6.89$2.79$2.11$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.22$2.17$2.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.52$6.08$2.47$2.24$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.83$5.85$1.93$2.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.38$6.00$2.02$1.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.69$5.94$1.72$1.96$0.24
2015Summary only. Only limited summary data is available for this year.$9.22$3.04$6.17$2.86$1.59$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$2.86$1.49$1.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.54$1.39$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.28
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$1.13$1.13$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.03