Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 63-6062684 • 501(c)3 • Opelika, AL
Profile
To provice employment services for disabled and older individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,162,641
No earlier filing loaded for comparison.
Liabilities
$403,947
No earlier filing loaded for comparison.
Net Assets
$3,758,694
No earlier filing loaded for comparison.
Revenue
$2,779,216
No earlier filing loaded for comparison.
Expenses
$2,435,744
No earlier filing loaded for comparison.
Net Income
$343,472
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provice employment services for disabled and older individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $238,452 | $1,913,914 | ▲ $1,675,462 |
| Cash and Non-Interest-Bearing Accounts | $2,097,866 | $668,825 | ▼ $1,429,041 |
| Inventories for Sale or Use | $545,042 | $620,486 | ▲ $75,444 |
| Land, Buildings, and Equipment, Net | $447,698 | $485,428 | ▲ $37,730 |
| Accounts Receivable | $500,705 | $465,131 | ▼ $35,574 |
| Prepaid Expenses and Deferred Charges | $12,890 | $8,857 | ▼ $4,033 |
| Total Assets | $3,842,653 | $4,162,641 | ▲ $319,988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $427,431 | $403,947 | ▼ $23,484 |
| Total Liabilities | $427,431 | $403,947 | ▼ $23,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,415,222 | $3,758,694 | ▲ $343,472 |
| Total Net Assets Fund Balance | $3,415,222 | $3,758,694 | ▲ $343,472 |
| Total Liabilities and Net Assets / Fund Balance | $3,842,653 | $4,162,641 | ▲ $319,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $485,428 | $1,090,138 | $1,575,566 |
| Name | Title |
|---|---|
| Barry Whatley | Chairman |
| Bert Autrey | Vice-chairman |
| Anthony Terling | Board Member |
| Chuck Goodwin | Board Member |
| Danielle Johnson | Board Member |
| Ginger Stern | Board Member |
| Jaci Butts | Board Member |
| Jill Meyer | Board Member |
| Joni House | Board Member |
| Lynda Whaley | Board Member |
| Robbie Jenkins | Board Member |
| Steve Smith | Board Member |
| Temika Nelson | Secretary |
| Joe Helm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,846,811 |
| Other Expenses | $588,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,157,642 | $370,922 | - | $1,528,564 |
| Other Employee Benefits | $83,227 | $112,798 | - | $196,025 |
| Payroll Taxes | $95,104 | $27,118 | - | $122,222 |
| Depreciation Depletion | $89,629 | $3,735 | - | $93,364 |
| Occupancy | $87,945 | $3,664 | - | $91,609 |
| Insurance | $71,002 | $2,958 | - | $73,960 |
| Office Expenses | $49,521 | $14,865 | - | $64,386 |
| Payments to Affiliates | - | $46,298 | - | $46,298 |
| Fees for Services Accounting | $36,749 | $5,982 | - | $42,731 |
| Travel | $34,363 | $2,944 | - | $37,307 |
| Advertising | - | $12,572 | - | $12,572 |
| Other Expenses | $5,113 | $2,390 | - | $2,390 |
| All Other Expenses | - | $234 | - | $234 |
| Total Functional Expenses | $1,822,602 | $613,142 | $0 | $2,435,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,533,911 |
| Expenses per Audited Statements | $2,435,744 |
| Total Expenses per Form 990 | $2,435,744 |
| Expenses Not Reported on Form 990 | $2,098,167 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Accounting manager reviews form 990 for accuracy and completeness.”
“The board reviews any conflicts of interest annually.”
“The board provides annual performance review and compensation increases for the executive director. All employees receive an annual performance evaluation.”
“All documents are available to the public upon request.”
“COST OF SALES”
“Cost of sales included on page 9”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 427431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 465131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVICE EMPLOYMENT SERVICES FOR DISABLED AND OLDER INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12572 |
| IRS990/AllOtherContributionsAmt | 0 | 59510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONI HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347453501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 537 THOMASON CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELIKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2097866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 668825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2098167 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39570 |
| IRS990/CYOtherExpensesAmt | 0 | 588933 |
| IRS990/CYOtherRevenueAmt | 0 | 1600795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1028474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 343472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1846811 |
| IRS990/CYTotalExpensesAmt | 0 | 2435744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2779216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93364 |
| IRS990/Desc | 0 | DIRECT SERVICES - FEES FOR SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1092651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERT AUTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACI BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDA WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINGER STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEMIKA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONI HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY TERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBBIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE HELM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4877383 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3698896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73960 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 545042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 620486 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1575566 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVICE EMPLOYMENT SERVICES FOR DISABLED AND OLDER INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3415222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3758694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600729 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3415222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3758694 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196025 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIVIDUAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENNUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/OtherRevenueTotalAmt | 0 | 66 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1157642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1528564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 46298 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 46298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8857 |
| IRS990/PrincipalOfficerNm | 0 | STEVE NUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1028474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 729951 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1600729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2691 |
| IRS990/PYOtherExpensesAmt | 0 | 736873 |
| IRS990/PYOtherRevenueAmt | 0 | 1447362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 930078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1650505 |
| IRS990/PYTotalExpensesAmt | 0 | 2387378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2533505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 343472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 50867 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1068110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1913914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1080291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10637060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1080291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1080291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1130573 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 485428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1090138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1575566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2098167 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2435744 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2098167 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2098167 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2098167 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2779216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES INCLUDED ON PAGE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2435744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2779216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4877383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4533911 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING MANAGER REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD PROVIDES ANNUAL PERFORMANCE REVIEW AND COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3842653 |
| IRS990/TotalAssetsEOYAmt | 0 | 4162641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3842653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4162641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110377 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 613142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1822602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2435744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3415222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3758694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1822602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1028474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2668839 |
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