2026-08-11T15:20:29-04:00 2025-09-30 631170176 R SCOTT COLE CPA 489 COLUMBUS ST MILLPORT AL 35576 990 2024-10-01 582034686 LAMAR HAVEN INC LAMA 2059328642 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 CARLEY SALTERS PROPERTY MANAGER 2059328642 2026-08-10 true true R SCOTT COLE P00960568 2056624408 2026-08-10 X 2024 2025-03-06 01:10:19Z TONI ROBERTSON 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 46462 false X N/A X 1992 AL GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE OCCUPANCY RATE DURING FYE 9/30/2025 WAS 50%. 3 3 0 0 0 24396 844 21222 46462 0 0 0 0 0 63787 63787 -17325 153262 149315 326882 340260 -173620 -190945 GROUP HOME FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE OCCUPANCY RATE DURING FYE 9/30/2025 WAS 50%. false false 54612 24396 GROUP HOME FINANCED PRIMARILY BY A U. S. DEPT OF HUD SECTION 811 CAPITAL ADVANCE AGREEMENT. THE HOME SERVES AS THE RESIDENCE FOR 6 MENTALLY RETARDED PERSONS. TENANTS HAVE THEIR RENTS SUBSIDIZED IN PART BY A SECTION 811 SUBSIDY. DURING FYE 9/30/2025, THE GROUP HOME ENCOUNTERED A 50% OCCUPANCY RATE. 54612 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 3 3 false true false false false true false true true false false false false false false false false false X CARLEY SALTERS 2059328642 1428 SOUTH TEMPLE AVENUE FAYETTE AL 35555 X TONI ROBERTSON PRESIDENT X 0 0 0 GREG MOORE BOARD MEMBER X 0 0 0 LYNNETTE OGDEN BOARD MEMBER X 0 0 0 false false false SECTION 811 PRAC PAYMENTS) 24396 24396 24396 844 844 INSURANCE CLAIM PROCEEDS 21222 21222 21222 46462 46462 1464 1464 3200 3200 2111 2111 2400 2400 8935 8935 2527 2527 MISC MAINTENANCE EXPENSES 13130 13130 MAINTENANCE CONTRACTS 11979 11979 UTILITIES 10484 10484 GARBAGE AND TRASH REMOVAL 4513 4513 3044 3044 63787 54612 9175 0 4497 2420 5983 5335 406831 316571 98541 90260 44241 51300 153262 149315 25177 38555 300800 300800 905 905 326882 340260 X -173620 -190945 -173620 -190945 153262 149315 -17325 X false false X 35535 30620 33777 31360 46462 177754 35535 30620 33777 31360 46462 177754 177754 34 29 18 22 844 947 34 29 18 22 844 947 35569 30649 33795 31382 47306 178701 0.99470 0.99940 0.01000 0.00000 X 8000 8000 8000 RESERVE FOR RELACEMENTS ACCT 32501 RESIDUAL RECEIPTS ACCT 10541 INSURANCE ESCROW ACCT 7313 TENANT SECURITY DEPOSIT ACCT 945 51300 TENANT SECURITY DEPOSIT LIABILITY 905 905 FORM 990, PAGE 6, PART VI, LINE 3 THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION'S OPERATIONS ARE CONDUCTED BY ITS MANAGEMENT AGENT, THE ASSOCIATION FOR RETARDED CITIZENS OF FAYETTE, LAMAR, AND MARENGO COUNTIES, INC. (A 501(C)(3) ORGANIZATION SERVING INTELLECTUALLY DISABLED INDIVIDUALS WITH SEVERAL DIFFERENT SERVICES). THESE MANAGEMENT SERVICES ARE IN ACCORDANCE WITH A U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED ADMINISTRATIVE MANAGEMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE CHOSEN FROM INDIVIDUALS RESIDING THE GENERAL GEOGRAPICAL AREA WHICH THE SIX UNIT GROUP HOME IS LOCATED. CERTAINLY INDIVIDUALS CHOSEN TO SERVE ARE EXPECTED TO HAVE AN INTEREST IN THE ORGANIZATION'S PRIMARY PURPOSE WHICH IS THAT OF PROVIDING A RESIDENTIAL FACILITY FOR INDIVIDUALS SUFFERING FROM VARIOUS FORMS OF INTELLECTUAL DISABILITIES. ACTUAL APPOINTMENTS ARE MADE BY THE COMBINED EFFORTS OF SITTING BOARD MEMBERS ALONG WITH THOSE OF THE ORGNIZATION'S MAJOR SPONSOR, THE ARC OF FAYETTE, LAMAR, & MARENGO COUNTIES, INC. FORM 990, PAGE 6, PART VI, LINE 11B RETURNS ARE REVIEWED IN FULL BY MANAGING AGENT, AND THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURNS ARE MADE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC