Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2022 • EIN 26-3639673

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$78,845

Up $2,277 (+3.0%) from 2019

Net Assets

Up

$78,458

Up $3,821 (+5.1%) from 2019

Liabilities

Down

$387

Down $1,544 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$114,663

Down $24,337 (-18%) from 2019

Expenses

Down

$100,505

Down $21,432 (-18%) from 2019

Net Income

Down

$14,158

Down $2,905 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$78,845
Liabilities$387
Net Assets$78,458
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$114,663
Expenses$100,505
Net Income$14,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$114,663
Mission and Program Overview

Mission

Provide shelter and assistance to the homeless.

Provide shelter and assistance to the homeless

Program Services

DescriptionGrantsExpenses
SEE ADDITIONAL DATA TABLE-$87,664
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE LAWRENCEPresidentPT$0--
AMBER WRIGHTDirectorPT$0--
GREG TINKERDirectorPT$0--
SARA O'MARY ROBERTSDirectorPT$0--
CARRIE PATTONDirectorPT$0--
REED PILLINGDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Monique Lawrence
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Pilling CPAs LLC
Address
1816 3rd Ave S Ste 101, Jasper, AL 35501
Preparer
M Reed Pilling
Phone
2052652011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $1322”

Other Expenses.1012

“Insurance $663”

Other Expenses.1

“CLIENT ASSISTANCE $10566”

Other Expenses.2

“UTILITIES $2526”

Other Expenses.3

“PROPERTY TAX $213”

Other Expenses.5

“BANK SERVICE FEES $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4293 Accounts Payable and Accrued Expenses - Ending $387”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG TINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA O'MARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REED PILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0446
IRS990EZ/OtherExpensesTotalAmt015570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ADDITIONAL DATA TABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0114663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0623390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE $10566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES $5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER COUNTY COALITION FOR THE 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842095146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 3rd Ave S Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035501
ReturnHeader/PreparerPersonGrp/PhoneNum02052652011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M REED PILLING
ReturnHeader/ReturnTs02023-11-13T13:59:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,845
Liabilities
$387
Net assets
$78,458
Revenue
$114,663
Expenses
$100,505
Net income
$14,158
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits