Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$232,593
Up $27,876 (+14%) from 2010
Net Assets
Up-$664,489
Up $33,689 (+4.8%) from 2010
Liabilities
Down$897,082
Down $5,813 (-0.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$889,659
Down $12,466 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide training and job opportunities for individuals with severe disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9509 |
| IRS990/AccountsReceivable/BOY | 0 | 75968 |
| IRS990/AccountsReceivable/EOY | 0 | 187488 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES EMPLOYMENT TRAINING, REHABILITATION AND OPPORTUNITY FOR PERSONAL GROWTH FOR DISABLED AND DISADVANTAGED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2448 GORDON SMITH DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOBILE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36617 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23001 |
| IRS990/AllOtherExpenses/Total | 0 | 23001 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1930 |
| IRS990/DepreciationDepletion/Total | 0 | 1930 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED EMPLOYMENT TO 32 INDIVIDUALS WITH SEVERE DISABILITIES WHICH INCLUDED 35,471 HOURS OF EMPLOYMENT, $329,852 IN WAGES, AND ALSO PROVIDED HEALTH AND LIFE INSURANCE BENEFITS. THE ORGANIZATION ALSO PROVIDED INDIVIDUALS WITH JOB AND SAFETY TRAINING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 786141 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND BELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDGE MIKE MCMAKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER D'OLIVE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOYD DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRADFORD LADD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK LOTT III |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 923348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 85226 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1717 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11511 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING AND JOB OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK D HARKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -698178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -664489 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2592 |
| IRS990/Occupancy/Total | 0 | 2592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130505 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130505 |
| IRS990/OtherExpensePriorYear | 0 | 298601 |
| IRS990/OtherExpensesCurrentYear | 0 | 290629 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES / SUPPORT PAYMENTS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL AND SERVIC |
| IRS990/OtherExpenses/Description | 4 | TRASH REMOVAL / DUMPAGE |
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| IRS990/OtherExpenses/ProgramServices | 0 | 75522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29999 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15810 |
| IRS990/OtherExpenses/Total | 0 | 103518 |
| IRS990/OtherExpenses/Total | 1 | 75522 |
| IRS990/OtherExpenses/Total | 2 | 35631 |
| IRS990/OtherExpenses/Total | 3 | 29999 |
| IRS990/OtherExpenses/Total | 4 | 15810 |
| IRS990/OtherLiabilities/BOY | 0 | 890082 |
| IRS990/OtherLiabilities/EOY | 0 | 887573 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 414440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 414440 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49247 |
| IRS990/PayrollTaxes/Total | 0 | 49247 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4838 |
| IRS990/PensionPlanContributions/Total | 0 | 4838 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 923346 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 888950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33689 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 923346 |
| IRS990/RevenuesLessExpensesCY | 0 | 33689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13163 |
| IRS990/SalariesEtcCurrentYear | 0 | 599030 |
| IRS990/SalariesEtcPriorYear | 0 | 603524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127032 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 923346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 888950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 878392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 832962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 808976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4332626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1124 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4332626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 923346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 888950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 878392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 832962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 808976 |
| IRS990ScheduleA/Total170/Total | 0 | 4332626 |
| IRS990ScheduleA/TotalSupport | 0 | 4333750 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11511 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66386 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33689 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33689 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 889659 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18840 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18840 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 848372 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO GOODWILL EASTER SEALS OF THE GULF COAST, INC. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 923348 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 889659 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 889659 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 887573 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11511 |
| IRS990ScheduleD/TotalRevenue | 0 | 923348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 923348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 889659 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 923348 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD AND APPROVED BEFORE IT WAS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2448 GORDON SMITH DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MOBILE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 36617 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 630363472 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 103518 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES EASTER SEALS OF THE GULF COAST INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2448 GORDON SMITH DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOBILE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36617 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN N MCCAIN III CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2514711581 |
| IRS990/TotalAssets/BOY | 0 | 204717 |
| IRS990/TotalAssetsBOY | 0 | 204717 |
| IRS990/TotalAssets/EOY | 0 | 232593 |
| IRS990/TotalAssetsEOY | 0 | 232593 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 889659 |
| IRS990/TotalExpensesPriorYear | 0 | 902125 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 103518 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 786141 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 889659 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 902895 |
| IRS990/TotalLiabilitiesBOY | 0 | 902895 |
| IRS990/TotalLiabilities/EOY | 0 | 897082 |
| IRS990/TotalLiabilitiesEOY | 0 | 897082 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 204717 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 232593 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -698178 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -664489 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 923346 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 923346 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 786141 |
| IRS990/TotalProgramServiceRevenue | 0 | 923346 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 923348 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2 |
| IRS990/TotalRevenuePriorYear | 0 | 888962 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 923346 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 923348 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2626 |
| IRS990/Travel/Total | 0 | 2626 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -698178 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -664489 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 631132591 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GWI SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | GWIS |
| ReturnHeader/Filer/Phone | 0 | 2514711581 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2448 GORDON SMITH DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 366172319 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | FRANK D HARKINS |
| ReturnHeader/Officer/Phone | 0 | 2514711581 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH DUKES & BUCKALEW LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3800 AIRPORT BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOBILE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 366081667 |
| ReturnHeader/Preparer/Name | 0 | APRIL B BOUDREAUX |
| ReturnHeader/Preparer/Phone | 0 | 2513431200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-06T15:07:17-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.