Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2016 • EIN 26-3639673

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
Post Office Box 1194Jasper, AL 35502

(205) 387-7408

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$66,049

Up $30,569 (+86%) from 2015

Net Assets

Up

$64,670

Up $29,849 (+86%) from 2015

Liabilities

Up

$1,379

Up $720 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$118,918

Up $53,098 (+81%) from 2015

Expenses

Up

$89,069

Up $30,174 (+51%) from 2015

Net Income

Up

$29,849

Up $22,924 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $131,661Liabilities 2012: $3,261Net Assets 2012: $128,4002012Assets 2013: $50,274Liabilities 2013: $383Net Assets 2013: $49,8912013Assets 2015: $35,480Liabilities 2015: $659Net Assets 2015: $34,8212015Assets 2016: $66,049Liabilities 2016: $1,379Net Assets 2016: $64,6702016Assets 2017: $91,056Liabilities 2017: $1,706Net Assets 2017: $89,3502017Assets 2018: $61,111Liabilities 2018: $1,406Net Assets 2018: $59,7052018Assets 2019: $76,568Liabilities 2019: $1,931Net Assets 2019: $74,6372019Assets 2022: $78,845Liabilities 2022: $387Net Assets 2022: $78,4582022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$66,049
Liabilities$1,379
Net Assets$64,670
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $68,995Expenses 2012: $153,534Net Income 2012: -$84,5392012Revenue 2013: $15,441Expenses 2013: $97,206Net Income 2013: -$81,7652013Revenue 2015: $65,820Expenses 2015: $58,895Net Income 2015: $6,9252015Revenue 2016: $118,918Expenses 2016: $89,069Net Income 2016: $29,8492016Revenue 2017: $160,059Expenses 2017: $135,379Net Income 2017: $24,6802017Revenue 2018: $124,728Expenses 2018: $155,079Net Income 2018: -$30,3512018Revenue 2019: $139,000Expenses 2019: $121,937Net Income 2019: $17,0632019Revenue 2022: $114,663Expenses 2022: $100,505Net Income 2022: $14,1582022Revenue 2024: $02024

Highlighted filing

2016

Revenue$118,918
Expenses$89,069
Net Income$29,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$118,918
Mission and Program Overview

Mission

Provide shelter and assistance to the homeless

Provide shelter and assistance to the homeless.

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.$86,402-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GRACETreasurer-$0--
LOAN COURINGTONDirector-$0--
POLLYANNA HIGGSSecretary-$0--
LAWSON MURPHYPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Walker County Coalition for
EIN
26-3639673
Phone
2053877408
Address
POST OFFICE BOX 1194, JASPER, AL 35502

Signing Officer

Name
Philip Grace
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
DOWNS & ASSOCIATES CPAs LLC
Address
PO BOX 824, JASPER, AL 35502-0824
Preparer
Joseph R Downs IV
Phone
2052215454
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $596”

Other Expenses.1005

“Travel $698”

Other Expenses.1009

“Depreciation $707”

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“Client assistance - wacf $32907”

Other Expenses.2

“Client assistance - fast $8854”

Other Expenses.3

“CLIENT ASSISTANCE $4354”

Other Expenses.4

“Client assistance - df grant $1029”

Other Expenses.5

“TELEPHONE $435”

Other Expenses.6

“AUTO EXPENSE $384”

Other Expenses.7

“SEMINARS $216”

Other Expenses.8

“Meals & entertainment $192”

Other Expenses.10

“INTERNET $116”

Other Expenses.11

“DUES & SUBSCRIPTIONS $50”

Other Expenses.12

“FUNDRAISING EXPENSE $29”

Other Expenses.13

“SUPPLIES $10”

Other Assets.1001

“Automobiles - Beginning $524 Automobiles - Ending $374”

Other Assets.1003

“Machinery and Equipment - Beginning $1949 Machinery and Equipment - Ending $1392”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2279 Prepaid Expenses and Deferred Charges - Ending $2279”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $659 Accounts Payable and Accrued Expenses - Ending $1379”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH R DOWNS IV
IRS990EZ/BooksInCareOfDetail/PhoneNum02052215454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 FIRST AVENUE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0true
IRS990EZ/ExcessOrDeficitForYearAmt029849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064670
IRS990EZ/OccupancyRentUtltsAndMaintAmt03753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOAN COURINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLYANNA HIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWSON MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04045
IRS990EZ/OtherExpensesTotalAmt052205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089069
IRS990EZ/TotalProgramServiceExpensesAmt086402
IRS990EZ/TotalRevenueAmt0118918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0345391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068193
IRS990ScheduleA/Total509Grp/TotalAmt0345391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346380
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0PEGGY R WALL
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER TREASURER & CPA
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0August 1, 2011 The Walker County Coalition for the Homeless enters into a one year lease, with an option for one additional year, with Country Manor, LLC for the property located at 500 Blackwell Dairy Road, Jasper, Alabama 35504. A copy of the lease is attached. Monthly rent was established at $2,000 per month. County Manor, LLC is owned by Peggy Wall, CPA and her sister Edna Caughron. At the time of lease inception, the building was unoccupied and needed substantial improvement. The Coalition undertook substantial expense and also received large amounts of donated material and services and repaired the facility to make it suitable to be used as transitional housing.February 16, 2012 Peggy Wall, CPA was nominated and elected to be a board member of the Walker County Coalition for the Homeless.March 12, 2012 During the board meeting on that evening the treasurer Connie Shubert resigned. At that same meeting, Peggy Wall, CPA was appointed treasurer of the coalition.August 1, 2012 Peggy Wall, CPA as treasurer of the Walker County Coalition for the Homeless and as a member of Country Manor, LLC allows the lease on the building to expire without renewing it.August 31, 2012 Peggy Wall, CPA resigns from the board of directors of the Walker County Coalition for the Homeless and her capacity of treasurer and accountant for the coalition. A copy of her resignation letter is attached.September 28, 2012 Peggy Wall, CPA sends an email to the attorney for the coalition, Nathan Harris, listing three options for the lease. Option one would be for the entire board to resign and have a Gary Russell named as chairman of the board. Option two would be for the lease to be terminated and eviction proceedings to begin immediately. Option three would be for the lease to be renewed for a six month term at a rate of $6,000 per month with the entire $36,000 due in advance. This would only be for six additional months and at the end of the additional six month period, the Coalition would be required to vacate the location. Please note, this rate is a 300% increase from the agreed amount just 13 months prior. A copy of that email is attached.October 19, 2012 The attorney for the coalition, Nathan Harris, receives a letter from Robert O. Bryan, counsel for Peggy Wall, CPA, demanding that the coalition vacate the leased property prior to October 31, 2012. A copy of that letter is attached.January 31, 2013 After consulting an attorney experienced in excess benefit transactions and informing said counsel of all of the facts and circumstances, the Walker County Coalition for the Homeless vacated the leased premises. January 21, 2014 Final letter sent to counsel of Peggy Wall, CPA demanding repayment of $78,210.81 in excess benefits conferred under Section 4958 with copies of invoices attached. A copy of that letter is attached. Supporting documentation/receipts are available upon request.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ASSISTANCE - WACF $32907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANCE - FAST $8854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT ASSISTANCE $4354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT ASSISTANCE - DF GRANT $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEMINARS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $524 Automobiles - Ending $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1949 Machinery and Equipment - Ending $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $2279 Prepaid Expenses and Deferred Charges - Ending $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $659 Accounts Payable and Accrued Expenses - Ending $1379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0263639673
ReturnHeader/Filer/PhoneNum02053877408
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1194
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNS & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355020824
ReturnHeader/PreparerPersonGrp/PhoneNum02052215454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Downs IV
ReturnHeader/ReturnTs02017-02-20T09:12:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,049
Liabilities
$1,379
Net assets
$64,670
Revenue
$118,918
Expenses
$89,069
Net income
$29,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.15$1.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.39$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.25$1.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.60$1.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.19$0.89$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.66$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.97$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.28$0.69$1.54$0.85