2024-01-18T11:23:09-05:00 2023-09-30 631119056 McClure Sewell Johnson & Assoc Inc 752 Chestnut Street Gadsden AL 35901 990EZ 2022-10-01 311798496 Sally Armstrong Home Inc SALL 929 Chestnut Street Gadsden AL 35901 Carissa Frith TreasurerAdm 2565630155 2024-01-05 true Carissa Frith James M Sewell CPA P00247967 2565460473 2024-01-18 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 43654 X 24732 18840 82 43654 1260 8146 39131 48537 -4883 -61190 -66073 X 68287 69947 123172 116852 24356 24732 215815 211531 277005 277604 -61190 -66073 X See Schedule O See Schedule O 38633 38633 Sylvia Holloman PresidentExec Dir 20.00 0 0 0 Carissa Frith TreasurerAdm Dir 20.00 0 0 0 Glenda Miles Vice Chairman 1.00 0 0 0 Kevin Yates Chairman 1.00 0 0 0 Richard Bohannon Member 1.00 0 0 0 Mary Walker Member 1.00 0 0 0 Cheryl Moorer Member 1.00 0 0 0 Father Carl M Saxton II Rector 1.00 0 0 0 false false false false false false false false false Carissa Frith 1400 Lincoln Avenue Oneonta AL 35121 2565630155 false false false false false false false false false false false NONE NONE true X 21786 22404 23272 21170 24732 113364 10484 15797 16288 16155 18840 77564 32270 38201 39560 37325 43572 190928 190928 104 108 102 85 82 481 104 108 102 85 82 481 32374 38309 39662 37410 43654 191409 0.99750 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountOffice Expenses 2,688Insurance-Property 10,813Contracts 6,051Management Fee/Office Salary 5,167Supplies 3,373Vehicle Maintenance 1,957Non-Investment Depreciation 7,449Amortization 844Conventions and Meetings 789 Description of other assets Part II line 24 Category Beginning of Year End of YearNet Equipment & Other Deprec 7,678 8,898Net Deferred Charges 16,678 15,834 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable/Accrued Exps 3,317 3,645Tenant Security Deposits 888 1,159Mortgage & Other Notes Payable 272,800 272,800 Part III response or note to any other line in Part III Form 990-EZ, Part III - Primary Exempt PurposeResidential care and training of individuals with intellectual disabilities.Form 990-EZ, Part III, Line 28 - First AccomplishmentFacilities are available to 6 individuals with intellectual disabilities.Goals include improving the quality of life through residential housingand training services. services are provided inconnection with a related 501(c)(3) organization.Individuals are placed in our facility by a local mentalhealth board.