2026-01-08T16:46:25-05:00 2025-09-30 631119056 McClure Sewell Johnson & Assoc Inc 752 Chestnut Street Gadsden AL 35901 990EZ 2024-10-01 311798496 Sally Armstrong Home Inc % Carissa Frith SALL 2565475545 929 Chestnut Street Gadsden AL 35901 CARISSA FRITH TreasurerAdm Dir 2565630155 2026-01-08 false true JAMES M SEWELL CPA P00247967 2565460473 2026-01-08 2024 2025-03-06 01:10:19Z X X X 36787 X 17777 18937 73 36787 9247 33496 42743 -5956 -75863 -81819 X 68568 69286 113454 106638 19626 19417 201648 195341 277511 277160 -75863 -81819 X See Schedule O See Schedule O 32026 32026 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 23272 21170 24732 21208 17777 108159 16288 16155 18840 19597 18937 89817 39560 37325 43572 40805 36714 197976 0 0 0 0 0 0 197976 102 85 82 80 73 422 102 85 82 80 73 422 39662 37410 43654 40885 36787 198398 0.99790 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountOffice Expenses 2,726Insurance-Property 10,708Contracts 3,015Management Fee/Office Salary 5,683Supplies 389Vehicle Maintenance 1,598Non-Investment Depreciation 7,550Amortization 844Officers/Directors Insurance 983 Description of other assets Part II line 24 Category Beginning of Year End of YearNet Equipment & Other Deprec 4,636 5,271Net Deferred Charges 14,990 14,146 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable/Accrued Exps 3,829 3,477Tenant Security Deposits 882 883Mortgage & 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.