Civic Intelligence

Dawn House Inc.

990 • Fiscal year 2017 • EIN 63-1153916

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 27, 2018

Organization ProfileDAWNHOUSE.US
PO Box 1446Bay Minette, AL 36507

(251) 937-0940

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,005

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$194,934

Down $14,805 (-7.1%) from 2016

Net Assets

Down

$134,815

Down $22,654 (-14%) from 2016

Liabilities

Up

$60,119

Up $7,849 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$658,929

Up $89,050 (+16%) from 2016

Expenses

Up

$681,583

Up $67,291 (+11%) from 2016

Net Income

Up

-$22,654

Up $21,759 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,230Liabilities 2011: $4,176Net Assets 2011: $426,0542011Assets 2012: $386,882Liabilities 2012: $7,152Net Assets 2012: $379,7302012Assets 2013: $383,394Liabilities 2013: $4,037Net Assets 2013: $379,3572013Assets 2014: $258,145Liabilities 2014: $3,107Net Assets 2014: $255,0382014Assets 2015: $226,263Liabilities 2015: $24,381Net Assets 2015: $201,8822015Assets 2016: $209,739Liabilities 2016: $52,270Net Assets 2016: $157,4692016Assets 2017: $194,934Liabilities 2017: $60,119Net Assets 2017: $134,8152017Assets 2018: $204,460Liabilities 2018: $64,925Net Assets 2018: $139,5352018Assets 2019: $192,002Liabilities 2019: $60,158Net Assets 2019: $131,8442019Assets 2020: $397,961Liabilities 2020: $139,850Net Assets 2020: $258,1112020Assets 2021: $594,442Liabilities 2021: $133,613Net Assets 2021: $460,8292021Assets 2022: $609,420Liabilities 2022: $89,743Net Assets 2022: $519,6772022Assets 2023: $729,889Liabilities 2023: $96,903Net Assets 2023: $632,9862023

Highlighted filing

2017

Assets$194,934
Liabilities$60,119
Net Assets$134,815
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $480,777Expenses 2011: $516,371Net Income 2011: -$35,5942011Revenue 2012: $439,320Expenses 2012: $487,813Net Income 2012: -$48,4932012Revenue 2013: $446,410Expenses 2013: $427,514Net Income 2013: $18,8962013Revenue 2014: $380,395Expenses 2014: $510,376Net Income 2014: -$129,9812014Revenue 2015: $433,518Expenses 2015: $486,674Net Income 2015: -$53,1562015Revenue 2016: $569,879Expenses 2016: $614,292Net Income 2016: -$44,4132016Revenue 2017: $658,929Expenses 2017: $681,583Net Income 2017: -$22,6542017Revenue 2018: $669,858Expenses 2018: $665,139Net Income 2018: $4,7192018Revenue 2019: $577,908Expenses 2019: $570,060Net Income 2019: $7,8482019Revenue 2020: $677,149Expenses 2020: $550,882Net Income 2020: $126,2672020Revenue 2021: $562,318Expenses 2021: $359,600Net Income 2021: $202,7182021Revenue 2022: $614,606Expenses 2022: $555,758Net Income 2022: $58,8482022Revenue 2023: $614,606Expenses 2023: $566,934Net Income 2023: $47,6722023

Highlighted filing

2017

Revenue$658,929
Expenses$681,583
Net Income-$22,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$682,026
Mission and Program Overview

Mission

Our goal is to help our individuals reach their hightest potential by providing a meaningful day environment while protecting their right to make their own choices

Day & residential program for adults with intellectual disab.our goal:provide a meaningful day,protecting the rights of the people we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,469$134,815▼ $22,654
Land, Buildings, and Equipment, Net$104,828$122,416▲ $17,588
Accounts Receivable$53,066$49,995▼ $3,071
Prepaid Expenses and Deferred Charges$4,193$12,047▲ $7,854
Savings and Temporary Cash Investments$25,888$6,600▼ $19,288
Cash and Non-Interest-Bearing Accounts$16,971$3,676▼ $13,295
Pledges and Grants Receivable$1,718$200▼ $1,518
Total Assets$209,739$194,934▼ $14,805
Other Assets Total$3,075$0▼ $3,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,667$38,039▲ $5,372
Accounts Payable and Accrued Expenses$19,603$22,080▲ $2,477
Other Liabilities$0$0→ $0
Total Liabilities$52,270$60,119▲ $7,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,469$134,815▼ $22,654
Total Liabilities and Net Assets / Fund Balance$209,739$194,934▼ $14,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,973$52,556-
Other Land Buildings$55,314$56,223-
Land$0--
Equipment$14,129$13,445-
Leasehold Improvements$0--
Other Assets Org$3,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April WardDirectorFT$60,005$60,005
Kristi ParrishAdministrator PresidentPT$24,050$24,050
Delores CainTreasurerPT$6,542$6,542

Board Members and Trustees

NameTitle
Albert DeaneVice President
Ryan GillianMember
Doli BoyingtonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Juanita WilliamsFundraising257 MARCELLA AVE, Spanish Fort, AL 36527$12,928
-Nursing1805 OGBURN AVE, Mobile, AL 36605$10,900
Adventure For LifeAccounting7171 BELLE CHASE DRIVE, Mobile, AL 36695$4,950
Sabrina BlanksNursing2412 BUENA DRIVE, Mobile, AL 36605$4,500
Revenue and Support

Revenue Composition

Contributions and Grants
$70,888
Program Service Revenue
$598,940
Investment Income
$-51
Other Revenue
$-10,848
All Other Contributions
$70,888
Change in Net Assets
$-22,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,274
Other Expenses$185,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$352,878$0-$352,878
Current Officers, Directors, Trustees, and Key Employees$53,542$50,233-$103,775
All Other Expenses$82,851$7,794-$90,645
Payroll Taxes$35,262$4,359-$39,621
Insurance$27,714$3,815-$31,529
Depreciation Depletion$16,809$1,540-$18,349
Fees for Services Other$16,200--$16,200
Fees for Services Accounting$10,950$1,000-$11,950
Interest$5,607$1,250-$6,857
Office Expenses$3,370$3,000$0$6,370
Advertising$2,535--$2,535
Travel$874--$874
Total Functional Expenses$608,592$72,991$0$681,583

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,371
Fundraising Gross Income$9,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,523$9,523$6,293$3,230
Event 2-$0-$0
Total Events$12,139$12,139$20,371$-8,232
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Kristi parrish (president) is niece to delores cain (treasurer) april ward (director) is niece to delores cain (treasurer) kristi parrish (president) and april ward (director) are siplings”

PART VI, SECTION B, LINE 12C

“Monique is the qdp and monitors the relationship kristi and april monitor and relationship and it is documented with the audit for dawnhouse each year.”

PART VI, SECTION A, LINE 8B

“Documented and reported on the yearly audit”

PART VI, SECTION A, LINE 8A

“Written and reported on the yearly audit”

Part VI, Section B, Line 11

“The return is emailed to the governing body”

PART VI, SECTION B, LINE 15A

“Education level and comparbility data is used on determining the compensation”

PART VI, SECTION B, LINE 15B

“Education level and comparbility data is used on determining the compensation”

Part VI, Section C, Line 19

“The public can write and request a copy of the financials and tax return. The name and address is publised on the website”

PART VI, SECTION A, LINE 7A

“The board of directors will help appoint the director of the organization and appoint new board of directors”

Filing and Contact Details

Filer

Filer Name
Dawn House Inc
EIN
63-1153916
Phone
2519370940
Address
PO BOX 1446, BAY MINETTE, AL 36507

Signing Officer

Name
Kristi Parrish
Title
President
Phone
2519370940
Signed
2018-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristi Parrish
Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Irby and Clanton Accounting
Address
7335-J AIRPORT BLVD, MOBILE, AL 36608
Preparer
Kathryn Irby
Phone
2516390191
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Support services for the program on a contractual basis part vi line 11b: the financials are audited and the audited financials are used to prepare the 990. The 990 is prepared and then the accountant and president review the 990 to make sure it is correct before filing the return. Part vi line 19: the public can write and request a copy of the financials and tax return. The name and address is publised on the website.”

Part XII, Line 2

“Independent auditor was retained 7 years ago when other auditor was not able to do the job. Auditor was found by a referral of another accountant”

PART IX, LINE 24E

“Bank fee, food expense, cable, inspection services, lawn maintenance, leases automobile, repairs and maintenance, supplies, taxes, uniforms, vechile fuel, utilities, trash haul. Telephone,”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022080
IRS990/AccountsReceivableGrp/BOYAmt053066
IRS990/AccountsReceivableGrp/EOYAmt049995
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY & RESIDENTIAL PROGRAM FOR ADULTS WITH INTELLECTUAL DISAB.OUR GOAL:PROVIDE A MEANINGFUL DAY,PROTECTING THE RIGHTS OF THE PEOPLE WE SERVE
IRS990/AdvertisingGrp/ProgramServicesAmt02535
IRS990/AdvertisingGrp/TotalAmt02535
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt070888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082851
IRS990/AllOtherExpensesGrp/TotalAmt090645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN IRBY
IRS990/BooksInCareOfDetail/PhoneNum02516390191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07335J AIRPORT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016971
IRS990/CashNonInterestBearingGrp/EOYAmt03676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103775
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0352878
IRS990/CompDisqualPersonsGrp/TotalAmt0352878
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04950
IRS990/ContractorCompensationGrp/CompensationAmt14500
IRS990/ContractorCompensationGrp/CompensationAmt212928
IRS990/ContractorCompensationGrp/CompensationAmt310900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07171 BELLE CHASE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12412 BUENA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2257 MARCELLA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31805 OGBURN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPANISH FORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036695
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd136605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd236527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd336605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADVENTURE FOR LIFE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KATHRYN IRBNY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SABRINA BLANKS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2JUANITA WILLIAMS
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc3NURSING
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-51
IRS990/CYOtherExpensesAmt0185309
IRS990/CYOtherRevenueAmt0-10848
IRS990/CYProgramServiceRevenueAmt0598940
IRS990/CYRevenuesLessExpensesAmt0-22654
IRS990/CYSalariesCompEmpBnftPaidAmt0496274
IRS990/CYTotalExpensesAmt0681583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658929
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016809
IRS990/DepreciationDepletionGrp/TotalAmt018349
IRS990/Desc0OUR GOAL IS TO HELP OUR INDIVIDUALS REACH THEIR HIGHEST POTENTIAL BY PROVIDING A "MEANINGFUL DAY" ENVIRONMENT WHILE PROTECTING THEIR RIGHT TO MAKE THEIR OWN CHOICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt011950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016200
IRS990/FeesForServicesOtherGrp/TotalAmt016200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLI BOYINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN GILLIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt020371
IRS990/FundraisingGrossIncomeAmt09523
IRS990/GainOrLossGrp/OtherAmt0-51
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0682026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03815
IRS990/InsuranceGrp/ProgramServicesAmt027714
IRS990/InsuranceGrp/TotalAmt031529
IRS990/InterestGrp/ManagementAndGeneralAmt01250
IRS990/InterestGrp/ProgramServicesAmt05607
IRS990/InterestGrp/TotalAmt06857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122416
IRS990/LandBldgEquipCostOrOtherBssAmt0244640
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02726
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0OUR GOAL IS TO HELP OUR INDIV. REACH THEIR HIGHEST POTENTIAL BY PROVIDING A "MEANINGFUL DAY" ENVIRON. WHILE PROTECTING THEIR RIGHT TO MAKE OWN CHOICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038039
IRS990/NetAssetsOrFundBalancesBOYAmt0157469
IRS990/NetAssetsOrFundBalancesEOYAmt0134815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03370
IRS990/OfficeExpensesGrp/TotalAmt06370
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03075
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04359
IRS990/PayrollTaxesGrp/ProgramServicesAmt035262
IRS990/PayrollTaxesGrp/TotalAmt039621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012047
IRS990/PrincipalOfficerNm0KRISTI PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HELP INDIVIDUALS REACH THEIR POTENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211359
IRS990/PYOtherRevenueAmt0-11837
IRS990/PYProgramServiceRevenueAmt0522816
IRS990/PYRevenuesLessExpensesAmt0-44413
IRS990/PYSalariesCompEmpBnftPaidAmt0402933
IRS990/PYTotalExpensesAmt0614292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569879
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02396507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02770
IRS990ScheduleA/InvestmentIncomeCYPct00.00109
IRS990ScheduleA/InvestmentIncomePYPct00.00181
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99891
IRS990ScheduleA/PublicSupportPY509Pct00.99819
IRS990ScheduleA/PublicSupportTotal509Amt02539719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt026072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt022363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt034747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt025806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt027145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0136133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446410
IRS990ScheduleA/Total509Grp/TotalAmt02539719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02542489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0105529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,934
Liabilities
$60,119
Net assets
$134,815
Revenue
$658,929
Expenses
$681,583
Net income
-$22,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.97$6.33$6.15$5.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.90$5.20$6.15$5.56$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.34$4.61$5.62$3.60$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.40$2.58$6.77$5.51$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$5.78$5.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.40$6.70$6.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.60$1.35$6.59$6.82$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.52$1.57$5.70$6.14$0.44
2015Summary only. Only limited summary data is available for this year.$2.26$0.24$2.02$4.34$4.87$0.53
2014Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$3.80$5.10$1.30
2013Summary only. Only limited summary data is available for this year.$3.83$0.04$3.79$4.46$4.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.87$0.07$3.80$4.39$4.88$0.48
2011Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$4.81$5.16$0.36