Totals
- Total revenue
- $1,120,213
- Total expenses
- $846,799
- Contributions and grants received
- $122,944
- Grants paid
- $0
- Program service revenue
- $706,893
- Investment income
- $81,253
- Other revenue
- $209,123
- Total assets, end of year
- $837,580
- Total liabilities, end of year
- $45,195
- Net assets or fund balances, end of year
- $792,385
- Program services expenses (Part IX)
- $789,035
- Management and general expenses
- $57,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $789,035
Program services were 93.2% 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.
-
1b · Membership dues
$8,030
-
1d · Related organizations
$30,044
-
1f · All other contributions, gifts and grants
$84,870
-
1g · Noncash contributions included above
$57,572
-
2a · Program service revenue: DAY HABILITATION
total $592,821 · related or exempt $592,821
-
2b · Program service revenue: SPECIAL EDUCATION
total $66,873 · related or exempt $66,873
-
2c · Program service revenue: PRIVATE PAY
total $47,199 · related or exempt $47,199
-
3 · Investment income
total $41,168 · related or exempt $41,168
-
7a · Gross sales of assets other than inventory
other assets $40,085
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $40,085
-
7d · Net gain or loss
total $40,085 · related or exempt $40,085
-
8a · Fundraising events: gross income
$12,034
-
8b · Fundraising events: direct expenses
$1,097
-
8c · Net income from fundraising events
total $10,937 · excluded $10,937
-
11a · Other revenue: EMPLOYEE RETENTION TAX
total $198,186 · related or exempt $198,186
-
11e · Other revenue, total
$198,186
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $466,394 · program services $435,572 · management and general $30,822
-
8 · Pension plan contributions
total $10,612 · program services $9,869 · management and general $743
-
9 · Other employee benefits
total $96,470 · program services $90,136 · management and general $6,334
-
10 · Payroll taxes
total $39,982 · program services $37,340 · management and general $2,642
-
11c · Fees: accounting
total $53,220 · program services $49,703 · management and general $3,517
-
13 · Office expenses
total $18,264 · program services $17,057 · management and general $1,207
-
16 · Occupancy
total $15,100 · program services $14,102 · management and general $998
-
17 · Travel
total $2,804 · program services $2,804
-
22 · Depreciation, depletion and amortization
total $11,482 · program services $10,723 · management and general $759
-
23 · Insurance
total $45,573 · program services $42,561 · management and general $3,012
-
24a · Other expenses: VEHICLE EXPENSE
total $35,788 · program services $35,788
-
24b · Other expenses: PROGRAM SUPPLIES
total $31,257 · program services $31,257
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $12,137 · program services $11,335 · management and general $802
-
24d · Other expenses: GENERAL AND ADMIN-BOARD
total $3,439 · management and general $3,439
-
24e · All other expenses
total $4,277 · program services $788 · management and general $3,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,634 · end of year $418,577
-
2 · Savings and temporary cash investments
beginning of year $260,954 · end of year $210,789
-
4 · Accounts receivable
beginning of year $117,157 · end of year $56,012
-
9 · Prepaid expenses and deferred charges
beginning of year $3,630 · end of year $3,230
-
10a · Land, buildings and equipment: cost or other basis
$764,594
-
10b · Land, buildings and equipment: accumulated depreciation
$615,622
-
10c · Land, buildings and equipment, net
beginning of year $63,625 · end of year $148,972
-
17 · Accounts payable and accrued expenses
beginning of year $4,945 · end of year $2,328
-
25 · Other liabilities
beginning of year $38,084 · end of year $42,867
-
27 · Net assets without donor restrictions
beginning of year $518,971 · end of year $734,813
-
28 · Net assets with donor restrictions
end of year $57,572
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL DAY HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES.
Activities or mission (Part I)
DAY HABILITATION TRAINING FOR ADULTS WITH INTELLECTUAL DISABILITIES.
-
PROVIDE CONTRACTED DAY HABILITATION SERVICES WITH STATE OF ALABAMA DEPARTMENT OF MENTAL HEALTH TO 40 ADULTS WITH INTELLECTUAL DISABILITIES
Expenses $789,035 · Revenue $986,332
As filed on the 2024 return.
Listed in Part VII
-
HEATHER PETIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY NOBLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DREW LADNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CRYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY MCDADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAY OVERSTREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE IRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONI GROUNDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLINT IRBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NIKI BOWLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHELLY HARDIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KELLY BECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620729349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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