Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2018 • EIN 26-3639673

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$61,111

Down $29,945 (-33%) from 2017

Net Assets

Down

$59,705

Down $29,645 (-33%) from 2017

Liabilities

Down

$1,406

Down $300 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$124,728

Down $35,331 (-22%) from 2017

Expenses

Up

$155,079

Up $19,700 (+15%) from 2017

Net Income

Down

-$30,351

Down $55,031 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2018

Assets$61,111
Liabilities$1,406
Net Assets$59,705
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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 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

2018

Revenue$124,728
Expenses$155,079
Net Income-$30,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$124,728
Mission and Program Overview

Mission

Provide shelter and assistance to the homeless.

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.$150,642-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP GRACETreasurer-$0--
JONATHAN HOLLIDAYDirector-$0--
POLLYANNA HIGGSDirector-$0--
LAWSON MURPHYDirector-$0--
MONIQUE LAWRENCEPresident-$0--
MIKE MCCLENDONDirector-$0--
SHANNON WILLIAMSONDirector-$0--
JASON AKINSDirector-$0--
KERRY PATTONDirector-$0--
ROBIN HINKLEDirector-$0--
WAYNE JONESDirector-$0--
JOE DOWNSDirector-$0--
ED RIVERADirector-$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
2019-02-11
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.1001

“Advertising and Promotion $184”

Other Expenses.1002

“Office Expenses $2619”

Other Expenses.1009

“Depreciation $707”

Other Expenses.1012

“Insurance $179”

Other Expenses.1

“Client assistance - wacf $21574”

Other Expenses.2

“Client assistance - gb women's $13424”

Other Expenses.3

“CLIENT ASSISTANCE $12113”

Other Expenses.4

“Client assistance - cfgb $10343”

Other Expenses.5

“Client assistance - housing $9713”

Other Expenses.6

“Client assistance - df grant $6954”

Other Expenses.7

“UTILITIES $2657”

Other Expenses.8

“Fundraising expense $1320”

Other Expenses.9

“Mileage reimbursements $1240”

Other Expenses.10

“Client assistance - fast $1100”

Other Expenses.11

“TELEPHONE $813”

Other Expenses.12

“MISC. EXP $538”

Other Expenses.13

“PROGRAM EXPENSE $129”

Other Expenses.15

“PENALTIES $10”

Other Assets.1001

“Automobiles - Beginning $224 Automobiles - Ending $74”

Other Assets.1003

“Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $1018”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3424 Prepaid Expenses and Deferred Charges - Ending $3446”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1706 Accounts Payable and Accrued Expenses - Ending $1406”

Raw XML Appendix247 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05223
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IRS990EZ/OtherChangesInNetAssetsAmt0706
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065792
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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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/ExplanationTxt0Advertising and Promotion $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ASSISTANCE - WACF $21574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANCE - GB WOMEN'S $13424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT ASSISTANCE $12113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT ASSISTANCE - CFGB $10343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT ASSISTANCE - HOUSING $9713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT ASSISTANCE - DF GRANT $6954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSE $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENTS $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLIENT ASSISTANCE - FAST $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC. EXP $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSE $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PENALTIES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $224 Automobiles - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $3424 Prepaid Expenses and Deferred Charges - Ending $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $1706 Accounts Payable and Accrued Expenses - Ending $1406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/PreparerFirmEIN0273458535
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/ReturnTs02019-02-11T15:13:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,111
Liabilities
$1,406
Net assets
$59,705
Revenue
$124,728
Expenses
$155,079
Net income
-$30,351
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
2018Detailed filing. Detailed filing data is available for this year.$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
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