Totals
- Total revenue
- $2,043,441
- Total expenses
- $1,341,808
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,038,622
- Investment income
- $4,819
- Other revenue
- $0
- Total assets, end of year
- $1,329,698
- Total liabilities, end of year
- $45,565
- Net assets or fund balances, end of year
- $1,284,133
- Program services expenses (Part IX)
- $1,322,219
- Management and general expenses
- $19,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,322,219
Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: BILLING INCOME
total $1,833,960 · related or exempt $1,833,960
-
2b · Program service revenue: ROOM AND BOARD
total $164,428 · related or exempt $164,428
-
2c · Program service revenue: ADMINISTRATIVE INCOME
total $40,234 · related or exempt $40,234
-
3 · Investment income
total $4,819 · excluded $4,819
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $652,409 · program services $652,409
-
9 · Other employee benefits
total $9,416 · program services $9,416
-
10 · Payroll taxes
total $53,054 · program services $53,054
-
11a · Fees: management
total $423,552 · program services $423,552
-
11c · Fees: accounting
total $1,689 · management and general $1,689
-
11g · Fees: other
total $4,928 · program services $4,928
-
12 · Advertising and promotion
total $902 · program services $902
-
13 · Office expenses
total $7,630 · program services $7,630
-
16 · Occupancy
total $103,632 · program services $103,632
-
17 · Travel
total $11,490 · program services $11,490
-
22 · Depreciation, depletion and amortization
total $6,127 · program services $6,127
-
23 · Insurance
total $25,336 · program services $25,336
-
24a · Other expenses: HARDWARE PURCHASE
total $14,900 · management and general $14,900
-
24b · Other expenses: MAINTENANCE/REPAIRS
total $13,228 · program services $13,228
-
24c · Other expenses: TRAINING
total $7,504 · program services $7,504
-
24d · Other expenses: CHRISTMAS
total $3,000 · management and general $3,000
-
24e · All other expenses
total $3,011 · program services $3,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,293 · end of year $998,946
-
4 · Accounts receivable
beginning of year $108,074 · end of year $284,373
-
10a · Land, buildings and equipment: cost or other basis
$72,975
-
10b · Land, buildings and equipment: accumulated depreciation
$26,596
-
10c · Land, buildings and equipment, net
beginning of year $50,216 · end of year $46,379
-
17 · Accounts payable and accrued expenses
beginning of year $26,083 · end of year $45,565
-
27 · Net assets without donor restrictions
beginning of year $582,500 · end of year $1,284,133
Mission and programs · 2023
Mission
TO PROVIDE RESIDENTIAL HABILITATION SERVICES TO DISABLED CITIZENS IN NORTHEAST ALABAMA.
-
THE ORGANIZATION PROVIDES RESIDENTIAL HOMES FOR USE IN THE SERVICE TO MENTALLY HANDICAPPED CITIZENS OF NORTHEAST ALABAMA.
Expenses $1,322,219 · Revenue $2,038,622
As filed on the 2023 return.
Listed in Part VII
-
Ervin KingERVIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cala WilsonCALA WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kevin FordKEVIN FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kathy WestKATHY WEST
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500519349300820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.