Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-4172444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,341,736
Down $7,816 (-0.6%) from 2010
Net Assets
Up$997,746
Up $72,756 (+7.9%) from 2010
Liabilities
Down$343,990
Down $80,572 (-19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$751,740
Down $12,688 (-1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Common ground montgomery was organized to advance the ministry of our lord jesus christ on the west side of montgomery, alabama, as well as in various impoverished communities in montgomery.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9363 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION OFFERS VARIOUS ACADEMIC, ARTS, SPORTS, MARTIAL ARTS, AND ENTREPRENEURIAL PROGRAMS AS WELL AS CHARACTER, SOCIAL, AND LIFE SKILLS TRAINING TO CHILDREN IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 83142 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION HOLDS SUMMER CAMPS FOR YOUTH AND CHILDREN. VOLUNTEERS ARE ENLISTED TO HELP WITH TRAINING AND ASSISTANCE TO SHARE THE GOSPEL OF JESUS CHRIST WITH STUDENTS. |
| IRS990/Activity3/Expense | 0 | 23410 |
| IRS990/ActivityOrMissionDescription | 0 | COMMON GROUND MONTGOMERY WAS ORGANIZED TO ADVANCE THE MINISTRY OF OUR LORD JESUS CHRIST ON THE WEST SIDE OF MONTGOMERY, ALABAMA, AS WELL AS IN VARIOUS IMPOVERISHED COMMUNITIES IN MONTGOMERY. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO CARRY OUT THE MISSION OF THE ORGANIZATION |
| IRS990/ActivityOther/Expense | 0 | 44989 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1516 MOBILE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 565 |
| IRS990/Advertising/Total | 0 | 565 |
| IRS990/AllOtherContributions | 0 | 813395 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 351 |
| IRS990/AllOtherExpenses/Total | 0 | 351 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 267014 |
| IRS990/CashNonInterestBearing/EOY | 0 | 196513 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 61280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61280 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 813395 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1027343 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33955 |
| IRS990/DepreciationDepletion/Total | 0 | 33955 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMON GROUND MONTGOMERY PROVIDES SALARIES AND HEALTH INSURANCE BENEFITS TO EMPLOYEES IN EXCHANGE FOR THEIR TIME AND INVESTMENT IN THE COMMUNITY IN WHICH THE ORGANIZATION SERVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 413905 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3861 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3861 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM TRAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DG MARKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROZELIA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRYAN KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 53825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -99 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 824595 |
| IRS990/GrossRents/Real | 0 | 2350 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16036 |
| IRS990/Insurance/Total | 0 | 16036 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17408 |
| IRS990/Interest/Total | 0 | 17408 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -99 |
| IRS990/InvestmentIncomePriorYear | 0 | -15828 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9843 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1029890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 950014 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 99 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMON GROUND MONTGOMERY WAS ORGANIZED TO ADVANCE THE MINISTRY OF OUR LORD JESUS CHRIST ON THE WEST SIDE OF MONTGOMERY, ALABAMA, AS WELL AS IN VARIOUS IMPOVERISHED COMMUNITIES IN MONTGOMERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRYAN R KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 924990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 997746 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -99 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -99 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2350 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2350 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41499 |
| IRS990/Occupancy/Total | 0 | 41499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18116 |
| IRS990/OfficeExpenses/Total | 0 | 18116 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 155128 |
| IRS990/OtherAssetsTotal/EOY | 0 | 149539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26277 |
| IRS990/OtherExpensePriorYear | 0 | 305388 |
| IRS990/OtherExpensesCurrentYear | 0 | 313932 |
| IRS990/OtherExpenses/Description | 0 | MINISTRY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SOFTWARE FEES |
| IRS990/OtherExpenses/Description | 3 | RENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5160 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106552 |
| IRS990/OtherExpenses/Total | 0 | 106552 |
| IRS990/OtherExpenses/Total | 1 | 44166 |
| IRS990/OtherExpenses/Total | 2 | 5177 |
| IRS990/OtherExpenses/Total | 3 | 5160 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 28316 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 24331 |
| IRS990/OtherRevenueCurrentYear | 0 | 2350 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326349 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23902 |
| IRS990/PayrollTaxes/Total | 0 | 23902 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4014 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4285 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8850 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 13552 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 7211 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72756 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2350 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 924990 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 997746 |
| IRS990/Revenue | 0 | 11101 |
| IRS990/RevenuesLessExpensesCY | 0 | 72756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247087 |
| IRS990/SalariesEtcCurrentYear | 0 | 437808 |
| IRS990/SalariesEtcPriorYear | 0 | 459040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 813395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1027344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 840769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 416578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 344929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3443015 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2719 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2719 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3443015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 813395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1027344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 840769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 416578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 344929 |
| IRS990ScheduleA/Total170/Total | 0 | 3443015 |
| IRS990ScheduleA/TotalSupport | 0 | 3445734 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 918053 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48074 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 966127 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17121 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72756 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72756 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 751740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING ON JANUARY 1, 2008 AND THEREAFTER FOR ALL MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 149539 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COMMNUNITY DEVELOPMENT PROPERTY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14840 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15602 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30442 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 824496 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 149539 |
| IRS990ScheduleD/TotalExpenses | 0 | 751740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 751740 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 950014 |
| IRS990ScheduleD/TotalRevenue | 0 | 824496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 824496 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 751740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 824496 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7211 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BRYAN KELLY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | BRYAN KELLY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FOR EXECUTIVE DIRECTOR TO PURCHASE HOME |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FOR ORGANIZATION TO PURCHASE LAND |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW CONDUCTED PRIOR TO FILING OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS ENGAGES A CPA TO PERFORM AN AUDIT AND OVERSEES THE PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT OVERSIGHT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1516 MOBILE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36108 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3345935803 |
| IRS990/TotalAssets/BOY | 0 | 1349552 |
| IRS990/TotalAssetsBOY | 0 | 1349552 |
| IRS990/TotalAssets/EOY | 0 | 1341736 |
| IRS990/TotalAssetsEOY | 0 | 1341736 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 813395 |
| IRS990/TotalExpensesCurrentYear | 0 | 751740 |
| IRS990/TotalExpensesPriorYear | 0 | 764428 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 186294 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 565446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 751740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 424562 |
| IRS990/TotalLiabilitiesBOY | 0 | 424562 |
| IRS990/TotalLiabilities/EOY | 0 | 343990 |
| IRS990/TotalLiabilitiesEOY | 0 | 343990 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1349552 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1341736 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 924990 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 997746 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 44989 |
| IRS990/TotalOtherCompensation | 0 | 7455 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 565446 |
| IRS990/TotalProgramServiceRevenue | 0 | 8850 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53825 |
| IRS990/TotalRevenueCurrentYear | 0 | 824496 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1011515 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11101 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 824496 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 21086 |
| IRS990/Travel/Total | 0 | 21086 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 398226 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 330627 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.