Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2023 • EIN 63-1096855

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$183,049

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,320,916

Up $434,214 (+6.3%) from 2022

Net Assets

Up

$7,153,449

Up $338,409 (+5.0%) from 2022

Liabilities

Up

$167,467

Up $95,805 (+134%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$2,762,222

Up $321,680 (+13%) from 2022

Expenses

Up

$2,573,596

Up $424,434 (+20%) from 2022

Net Income

Down

$188,626

Down $102,754 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$7,320,916
Liabilities$167,467
Net Assets$7,153,449
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$2,762,222
Expenses$2,573,596
Net Income$188,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,880,325
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$4,594,248$4,527,406▼ $66,842
Investments in Publicly Traded Securities$970,505$1,306,316▲ $335,811
Cash and Non-Interest-Bearing Accounts$822,847$886,595▲ $63,748
Savings and Temporary Cash Investments-$153,792-
Accounts Receivable$95,513$61,603▼ $33,910
Prepaid Expenses and Deferred Charges$19,621$18,958▼ $663
Total Assets$6,886,702$7,320,916▲ $434,214
Other Assets Total$383,968$366,246▼ $17,722
Liabilities
Deferred Revenue$47,500$99,500▲ $52,000
Accounts Payable and Accrued Expenses$24,162$67,967▲ $43,805
Total Liabilities$71,662$167,467▲ $95,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,599,448$7,001,097▲ $401,649
Net Assets With Donor Restrictions$215,592$152,352▼ $63,240
Total Net Assets Fund Balance$6,815,040$7,153,449▲ $338,409
Total Liabilities and Net Assets / Fund Balance$6,886,702$7,320,916▲ $434,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,363,442$2,722,799$7,086,241
Equipment$163,964$389,824$553,788
Other Assets Org$366,246--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara NewellPresident and CEOFT$176,215$6,834$183,049
Mary Virginia BastarVice President of OperatioFT$93,917$8,472$102,389
Susan GarrettVice President of MarketinFT$78,779$8,080$86,859

Board Members and Trustees

NameTitle
Mandy SchwartingChair
Patrick StrongVice Chair
Billy DodsonBoard Member
Billy MagruderBoard Member
Brook BaloghBoard Member
Charlie JordanBoard Member
Chris KramerBoard Member
Cobb HaganBoard Member
David BlackmonBoard Member
Drew GearhartBoard Member
Elizabeth HendersonBoard Member
Jemison JonesBoard Member
Jeremy HodgeBoard Member
Kristin RitterBoard Member
Leigh HaverBoard Member
Lori MetrockBoard Member
Lu PittsBoard Member
Matt LydenBoard Member
Melva TateBoard Member
Michele NicholsBoard Member
Phillip SchilleciBoard Member
Sherrel StewartBoard Member
Linda StoneSecretary
Daniel SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,484
Program Service Revenue
$927,552
Investment Income
$52,289
Other Revenue
$-118,103
All Other Contributions
$840,595
Change in Net Assets
$188,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,831
Revenue Not Reported on Financial Statements
$6,391
Revenue Not Reported on Form 990
$267,886
Total Revenue per Audited Statements
$3,023,717
Total Revenue per Form 990
$2,762,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,138
Other Expenses$888,397
Total Fundraising Expense$132,144
Grants and Similar Amounts Paid$62,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,467$76,762$83,812$1,073,041
Current Officers, Directors, Trustees, and Key Employees$316,452$26,782$29,063$372,297
Depreciation Depletion$217,164$24,129-$241,293
Insurance$96,878$10,743-$107,621
Payroll Taxes$89,201$8,422$8,184$105,807
Occupancy$91,034$10,116-$101,150
All Other Expenses$72,926$2,644$464$76,034
Grants to Domestic Individuals$62,061--$62,061
Office Expenses$51,964$6,049$1,820$59,833
Other Employee Benefits$49,665$4,148$4,615$58,428
Information Technology$30,748$2,846-$33,594
Other Expenses$29,844$1,249-$31,093
Fees for Services Other$17,137$2,363-$19,500
Conferences and Meetings$15,876$1,895$937$18,708
Travel$14,114--$14,114
Pension Plan Contributions$9,659$1,435$2,471$13,565
Fees for Services Accounting$9,876$1,743-$11,619
Advertising$8,127-$778$8,905
Fees for Service Investment Mgmnt Fees-$6,391-$6,391
Total Functional Expenses$2,249,455$191,997$132,144$2,573,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,685,308
Total Expenses per Form 990$2,573,596
Expenses per Audited Statements$2,567,205
Expenses Not Reported on Form 990$118,103
Expenses Not Reported on Financial Statements$6,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,103
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook Off$450,932-$46,116-
Dinnertainment$217,086-$5,586-
Total Events$864,469-$118,103$-118,103
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Officers, directors, and key employees are required to sign an annual disclosure stating that they have read, understood, and complied with the conflicts of interest policy. Disclosures are reviewed at the beginning of the calendar year and procedures are in place in the event actions are necessary to address a conflict of interest.”

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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Newell
Formed
1993
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
65
Volunteers
859

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 118,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 118,103.”

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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 ALONG WITH 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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268080
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY SCHWARTING
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH HAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEMISON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOK BALOGH
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm14COBB HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI METROCK
IRS990/Form990PartVIISectionAGrp/PersonNm17MELVA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT LYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERREL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22LU PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm23PHILLIP SCHILLECI
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY VIRGINIA BASTAR
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24176215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2593917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2678779
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF MARKETIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0864469
IRS990/FundraisingDirectExpensesAmt0118103
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0195420
IRS990/GrantAmt062061
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062061
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02880325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02846
IRS990/InformationTechnologyGrp/ProgramServicesAmt030748
IRS990/InformationTechnologyGrp/TotalAmt033594
IRS990/InsuranceGrp/ManagementAndGeneralAmt010743
IRS990/InsuranceGrp/ProgramServicesAmt096878
IRS990/InsuranceGrp/TotalAmt0107621
IRS990/InvestmentIncomeGrp/ExclusionAmt052289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0970505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01306316
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03112623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04594248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04527406
IRS990/LandBldgEquipCostOrOtherBssAmt07640029
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt06815040
IRS990/NetAssetsOrFundBalancesEOYAmt07153449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0149783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06599448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07001097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010116
IRS990/OccupancyGrp/ProgramServicesAmt091034
IRS990/OccupancyGrp/TotalAmt0101150
IRS990/OfficeExpensesGrp/FundraisingAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06049
IRS990/OfficeExpensesGrp/ProgramServicesAmt051964
IRS990/OfficeExpensesGrp/TotalAmt059833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383968
IRS990/OtherAssetsTotalGrp/EOYAmt0366246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058428
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEILD TRIPS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt062895
IRS990/OtherExpensesGrp/ProgramServicesAmt144049
IRS990/OtherExpensesGrp/ProgramServicesAmt247318
IRS990/OtherExpensesGrp/ProgramServicesAmt329844
IRS990/OtherExpensesGrp/TotalAmt062895
IRS990/OtherExpensesGrp/TotalAmt148329
IRS990/OtherExpensesGrp/TotalAmt247318
IRS990/OtherExpensesGrp/TotalAmt331093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08422
IRS990/PayrollTaxesGrp/ProgramServicesAmt089201
IRS990/PayrollTaxesGrp/TotalAmt0105807
IRS990/PensionPlanContributionsGrp/FundraisingAmt02471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09659
IRS990/PensionPlanContributionsGrp/TotalAmt013565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320,916
Liabilities
$167,467
Net assets
$7,153,449
Revenue
$2,762,222
Expenses
$2,573,596
Net income
$188,626
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
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.17$7.15$2.76$2.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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