Civic Intelligence

Northeast Alabama Community Development Corporation

990 • Fiscal year 2017 • EIN 13-4221502

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 16, 2018

Organization Profile
PO Box 2687Anniston, AL 36202

(256) 354-0252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,880

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$508,967

Up $99,028 (+24%) from 2016

Net Assets

Up

$314,655

Up $88,291 (+39%) from 2016

Liabilities

Up

$194,312

Up $10,737 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$274,163

Up $29,226 (+12%) from 2016

Expenses

Down

$185,872

Down $7,162 (-3.7%) from 2016

Net Income

Up

$88,291

Up $36,388 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $182,443Liabilities 2010: $3,241Net Assets 2010: $179,2022010Assets 2011: $133,886Liabilities 2011: $379Net Assets 2011: $133,5072011Assets 2012: $231,840Liabilities 2012: $78,224Net Assets 2012: $153,6162012Assets 2013: $269,163Liabilities 2013: $133,169Net Assets 2013: $135,9942013Assets 2014: $282,563Liabilities 2014: $187,092Net Assets 2014: $95,4712014Assets 2015: $357,898Liabilities 2015: $183,438Net Assets 2015: $174,4602015Assets 2016: $409,939Liabilities 2016: $183,575Net Assets 2016: $226,3642016Assets 2017: $508,967Liabilities 2017: $194,312Net Assets 2017: $314,6552017Assets 2018: $492,559Liabilities 2018: $214,164Net Assets 2018: $278,3952018Assets 2019: $460,336Liabilities 2019: $224,120Net Assets 2019: $236,2162019Assets 2020: $431,656Liabilities 2020: $255,675Net Assets 2020: $175,9812020Assets 2021: $411,683Liabilities 2021: $75,503Net Assets 2021: $336,1802021Assets 2022: $386,460Liabilities 2022: $65,160Net Assets 2022: $321,3002022Assets 2023: $451,080Liabilities 2023: $66,403Net Assets 2023: $384,6772023Assets 2024: $443,061Liabilities 2024: $63,197Net Assets 2024: $379,8642024

Highlighted filing

2017

Assets$508,967
Liabilities$194,312
Net Assets$314,655
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $203,6722010Expenses 2011: $260,0142011Expenses 2012: $253,8542012Expenses 2013: $164,2992013Revenue 2014: $204,826Expenses 2014: $208,497Net Income 2014: -$3,6712014Revenue 2015: $179,699Expenses 2015: $100,710Net Income 2015: $78,9892015Revenue 2016: $244,937Expenses 2016: $193,034Net Income 2016: $51,9032016Revenue 2017: $274,163Expenses 2017: $185,872Net Income 2017: $88,2912017Revenue 2018: $134,423Expenses 2018: $170,683Net Income 2018: -$36,2602018Revenue 2019: $127,642Expenses 2019: $169,821Net Income 2019: -$42,1792019Revenue 2020: $83,395Expenses 2020: $120,772Net Income 2020: -$37,3772020Revenue 2021: $124,315Expenses 2021: $140,815Net Income 2021: -$16,5002021Revenue 2022: $86,959Expenses 2022: $101,839Net Income 2022: -$14,8802022Revenue 2023: $57,857Expenses 2023: $72,681Net Income 2023: -$14,8242023Revenue 2024: $64,537Expenses 2024: $69,350Net Income 2024: -$4,8132024

Highlighted filing

2017

Revenue$274,163
Expenses$185,872
Net Income$88,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.0
Gross Receipts
$274,163
Mission and Program Overview

Mission

Youth Rehabilitation and Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,058$507,433▲ $129,375
Cash and Non-Interest-Bearing Accounts$31,881$1,534▼ $30,347
Total Assets$409,939$508,967▲ $99,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,699$176,699→ $0
Accounts Payable and Accrued Expenses$6,876$17,613▲ $10,737
Total Liabilities$183,575$194,312▲ $10,737
Net Assets / Fund Balance
Unrestricted Net Assets$226,364$314,655▲ $88,291
Total Net Assets Fund Balance$226,364$314,655▲ $88,291
Total Liabilities and Net Assets / Fund Balance$409,939$508,967▲ $99,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,249$69,262-
Equipment$21,184$10,867-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Baron T SandlinAdministratorPT$54,880$54,880

Board Members and Trustees

NameTitle
Steven FolksDirector
Adrian JenkinsOfficer
David AlexanderOfficer
Deborah HunterOfficer
Horace SimsOfficer
Mary GoldenOfficer
Michelle ElstonOfficer
Ricky BurneyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,653
All Other Contributions
$2,805
Change in Net Assets
$88,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,343
Salaries, Compensation, and Employee Benefits$86,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,880--$54,880
Other Salaries and Wages$25,500--$25,500
Depreciation Depletion$21,941--$21,941
Occupancy$9,405--$9,405
Other Expenses$8,247--$8,247
Insurance$7,222--$7,222
Payroll Taxes$6,149--$6,149
All Other Expenses$3,819--$3,819
Travel$2,789--$2,789
Office Expenses$2,709--$2,709
Interest$2,554--$2,554
Fees for Services Accounting$2,484--$2,484
Conferences and Meetings$1,200--$1,200
Fees for Services Legal$1,189--$1,189
Advertising$225--$225
Total Functional Expenses$185,872$0$0$185,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body consists of one individual, Baron Sandlin, which makes all executive decisions exclusively.”

Form 990 governing body review Part VI line 11

“A copy of the 990 return is available upon request to the public.”

Governing documents etc available to public Part VI line 19

“The not for profits organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Alabama Community
EIN
13-4221502
Address
PO BOX 2687, ANNISTON, AL 36202
Doing Business As
Baron T Sandlin

Signing Officer

Name
Baron T Sandlin
Title
Director
Phone
2568358260
Signed
2018-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Baron T Sandlin
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Jeff Owens and Associates Inc
Address
PO Box 2687, Anniston, AL 36202
Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Organization began an additional program during 2010 in which they receive funding from the State of Alabama to purchase small homes in depressed areas of Calhoun County, renovate them, and then rent then to low income and State sponsored individuals at low rent rates. These purchases and renovations continued into the 2011 year.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017613
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Rehabilitation and Low Income Housing
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt02805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03819
IRS990/AllOtherExpensesGrp/TotalAmt03819
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARON T SANDLIN
IRS990/BooksInCareOfDetail/PhoneNum02563540252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 BERKSHIRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031881
IRS990/CashNonInterestBearingGrp/EOYAmt01534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01200
IRS990/ConferencesMeetingsGrp/TotalAmt01200
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099343
IRS990/CYOtherRevenueAmt067653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088291
IRS990/CYSalariesCompEmpBnftPaidAmt086529
IRS990/CYTotalExpensesAmt0185872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021941
IRS990/DepreciationDepletionGrp/TotalAmt021941
IRS990/Desc0Youth rehabilitation services which include big brother/sister programs. Rehabilitation of youth recovering from addictions and/or abuse situations. Organization works with local law enforcement and other agencies in these rehabilitation programs. Also participating in a program where funds are received from the State of Alabama and small homes in depressed areas are purchased and renovated. The homes are then rented at low rates to low income and State sponsored individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BARON T SANDLIN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02484
IRS990/FeesForServicesAccountingGrp/TotalAmt02484
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01189
IRS990/FeesForServicesLegalGrp/TotalAmt01189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BARON T SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HORACE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0203705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274163
IRS990/GrossRentsGrp/RealAmt067653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07222
IRS990/InsuranceGrp/TotalAmt07222
IRS990/InterestGrp/ProgramServicesAmt02554
IRS990/InterestGrp/TotalAmt02554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507433
IRS990/LandBldgEquipCostOrOtherBssAmt0587562
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Youth Rehabilitation and Low Income Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176699
IRS990/NetAssetsOrFundBalancesBOYAmt0226364
IRS990/NetAssetsOrFundBalancesEOYAmt0314655
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09405
IRS990/OccupancyGrp/TotalAmt09405
IRS990/OfficeExpensesGrp/ProgramServicesAmt02709
IRS990/OfficeExpensesGrp/TotalAmt02709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2License & Permits
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt05674
IRS990/OtherExpensesGrp/ProgramServicesAmt129649
IRS990/OtherExpensesGrp/ProgramServicesAmt2236
IRS990/OtherExpensesGrp/ProgramServicesAmt38247
IRS990/OtherExpensesGrp/TotalAmt05674
IRS990/OtherExpensesGrp/TotalAmt129649
IRS990/OtherExpensesGrp/TotalAmt2236
IRS990/OtherExpensesGrp/TotalAmt38247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025500
IRS990/OtherSalariesAndWagesGrp/TotalAmt025500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06149
IRS990/PayrollTaxesGrp/TotalAmt06149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARON T SANDLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt097524
IRS990/PYOtherRevenueAmt066005
IRS990/PYRevenuesLessExpensesAmt051903
IRS990/PYSalariesCompEmpBnftPaidAmt095510
IRS990/PYTotalExpensesAmt0193034
IRS990/PYTotalRevenueAmt0244937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01010710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010710
IRS990ScheduleA/TotalSupportAmt01010734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0555511
IRS990ScheduleD/EquipmentGrp/BookValueAmt021184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body consists of one individual, Baron Sandlin, which makes all executive decisions exclusively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 return is available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The not for profits organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization began an additional program during 2010 in which they receive funding from the State of Alabama to purchase small homes in depressed areas of Calhoun County, renovate them, and then rent then to low income and State sponsored individuals at low rent rates. These purchases and renovations continued into the 2011 year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409939
IRS990/TotalAssetsEOYAmt0508967
IRS990/TotalAssetsGrp/BOYAmt0409939
IRS990/TotalAssetsGrp/EOYAmt0508967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206510
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183575
IRS990/TotalLiabilitiesEOYAmt0194312
IRS990/TotalLiabilitiesGrp/BOYAmt0183575
IRS990/TotalLiabilitiesGrp/EOYAmt0194312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185872
IRS990/TotalReportableCompFromOrgAmt054880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02789
IRS990/TravelGrp/TotalAmt02789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 BERKSHIRE DRIVE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON T SANDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ALABAMA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0134221502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2687
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05476D39D2BC45C9A9D4CD469E2180F7B6D39F6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05476D39D2BC45C9A9D4CD469E2180F7B6D39F6DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353962018228juvjwlm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.181.184
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTm015:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T15:05:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,967
Liabilities
$194,312
Net assets
$314,655
Revenue
$274,163
Expenses
$185,872
Net income
$88,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.80$0.65$0.69$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.66$3.85$0.58$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$0.87$1.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.76$3.36$1.24$1.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.56$1.76$0.83$1.21$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.24$2.36$1.28$1.70$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.14$2.78$1.34$1.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.94$3.15$2.74$1.86$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.84$2.26$2.45$1.93$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.83$1.74$1.80$1.01$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.87$0.95$2.05$2.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.33$1.36$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.78$1.54$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$2.04