Civic Intelligence

Mobile Area Interfaith Conference Inc.

990 • Fiscal year 2020 • EIN 42-1689049

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

901 Butler Drive STE AMobile, AL 36693-5107

(251) 450-3345

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

115%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$121,807

Up $65,276 (+115%) from 2019

Net Assets

Up

$78,917

Up $31,070 (+65%) from 2019

Liabilities

Up

$42,890

Up $34,206 (+394%) from 2019

Revenue

Up

$480,745

Up $54,541 (+13%) from 2019

Expenses

Down

$449,675

Down $20,177 (-4.3%) from 2019

Net Income

Up

$31,070

Up $74,718 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $2,260Liabilities 2011: $4082011Assets 2012: $18,113Liabilities 2012: $4382012Assets 2013: $5,651Liabilities 2013: $02013Assets 2014: $43,075Liabilities 2014: $8732014Assets 2015: $68,600Liabilities 2015: $1,3462015Assets 2016: $118,274Liabilities 2016: $60,6442016Assets 2017: $46,874Liabilities 2017: $939Net Assets 2017: $45,9352017Assets 2018: $110,278Liabilities 2018: $18,783Net Assets 2018: $91,4952018Assets 2019: $56,531Liabilities 2019: $8,684Net Assets 2019: $47,8472019Assets 2020: $121,807Liabilities 2020: $42,890Net Assets 2020: $78,9172020Assets 2021: $134,567Liabilities 2021: $69,568Net Assets 2021: $64,9992021Assets 2022: $201,017Liabilities 2022: $193,185Net Assets 2022: $7,8322022Assets 2023: $120,126Liabilities 2023: $133,655Net Assets 2023: -$13,5292023Assets 2024: $85,085Liabilities 2024: $80,660Net Assets 2024: $4,4252024

Highlighted filing

2020

Assets$121,807
Liabilities$42,890
Net Assets$78,917

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $62,519Expenses 2011: $63,143Net Income 2011: -$6242011Revenue 2012: $96,008Expenses 2012: $80,185Net Income 2012: $15,8232012Revenue 2013: $76,702Expenses 2013: $88,726Net Income 2013: -$12,0242013Revenue 2014: $138,248Expenses 2014: $101,697Net Income 2014: $36,5512014Revenue 2015: $161,830Expenses 2015: $136,778Net Income 2015: $25,0522015Revenue 2016: $190,400Expenses 2016: $200,024Net Income 2016: -$9,6242016Revenue 2017: $259,249Expenses 2017: $270,944Net Income 2017: -$11,6952017Revenue 2018: $455,251Expenses 2018: $409,691Net Income 2018: $45,5602018Revenue 2019: $426,204Expenses 2019: $469,852Net Income 2019: -$43,6482019Revenue 2020: $480,745Expenses 2020: $449,675Net Income 2020: $31,0702020Revenue 2021: $606,433Expenses 2021: $620,351Net Income 2021: -$13,9182021Revenue 2022: $793,630Expenses 2022: $850,797Net Income 2022: -$57,1672022Revenue 2023: $831,327Expenses 2023: $852,688Net Income 2023: -$21,3612023Revenue 2024: $449,877Expenses 2024: $431,923Net Income 2024: $17,9542024

Highlighted filing

2020

Revenue$480,745
Expenses$449,675
Net Income$31,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$483,273
Mission and Program Overview

Mission

The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,873$100,053▲ $53,180
Pledges and Grants Receivable$3,733$17,915▲ $14,182
Land, Buildings, and Equipment, Net$4,590$2,616▼ $1,974
Prepaid Expenses and Deferred Charges$1,335$1,223▼ $112
Total Assets$56,531$121,807▲ $65,276
Liabilities
Unsecured Notes Loans Payable-$28,000-
Accounts Payable and Accrued Expenses$8,684$9,890▲ $1,206
Deferred Revenue-$5,000-
Total Liabilities$8,684$42,890▲ $34,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,847$68,917▲ $21,070
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$47,847$78,917▲ $31,070
Total Liabilities and Net Assets / Fund Balance$56,531$121,807▲ $65,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,616$15,762$18,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DartyExecutive DirectorFT$45,500$45,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$482,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,692
All Other Contributions
$233,822
Change in Net Assets
$31,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,745
Total Revenue per Audited Statements
$480,745
Total Revenue per Form 990
$480,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,435
Other Expenses$145,251
Grants and Similar Amounts Paid$80,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,843$35,220-$161,063
Grants to Domestic Individuals$80,989--$80,989
Fees for Services Other$55,865$4,428-$60,293
Current Officers, Directors, Trustees, and Key Employees$39,500$6,000-$45,500
Office Expenses$29,273$3,144-$32,417
Occupancy$22,165--$22,165
Payroll Taxes$12,710$4,162-$16,872
Insurance$2,332$2,975-$5,307
Fees for Services Accounting-$4,000-$4,000
Travel$2,252--$2,252
Depreciation Depletion$1,974--$1,974
Other Expenses$1,400$300-$1,700
Advertising-$275-$275
Total Functional Expenses$388,951$60,724$0$449,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,675
Total Expenses per Audited Statements$449,675
Total Expenses per Form 990$449,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,528
Fundraising Gross Income$836
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.

Conflict of interest policy compliance Part VI line 12C

The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.

CEO executive director top management comp Part VI line 15A

The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget.

Form 990 availability to public Part VI line 18

The Organizations Form 990 will be mailed to anyone who requests a copy of the form.

Governing documents etc available to public Part VI line 19

The Organizations governing documents, Conflict of Interest policy, Audited Financial Statments and the Form 990 are made available to anyone who requests the documents.

Filing and Contact Details

Filer

Filer Name
Mobile Area Interfaith Conference
EIN
42-1689049
Address
901 Butler Drive STE A, Mobile, AL 36693-5107

Signing Officer

Name
Gwendolyn Darty
Title
Executive Direc
Phone
2514503345
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Darty
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Part iX, Line 11g:Contract labor $30,293Payments to other organizatons for contract labor 30,000Total $60,293

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0275
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllOtherContributionsAmt0233822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gwendolyn Darty
IRS990/BooksInCareOfDetail/PhoneNum02514503345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Butler Drive Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0366935107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046873
IRS990/CashNonInterestBearingGrp/EOYAmt0100053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02895
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482437
IRS990/CYGrantsAndSimilarPaidAmt080989
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145251
IRS990/CYOtherRevenueAmt0-1692
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031070
IRS990/CYSalariesCompEmpBnftPaidAmt0223435
IRS990/CYTotalExpensesAmt0449675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01974
IRS990/DepreciationDepletionGrp/TotalAmt01974
IRS990/Desc0The Neighbor Center is a community based reentry service for returning neighbors. This program is available to former inmates from local, state and federal facilities. Case managers and volunteers provide services and support. Assistance helps secure housing, employment, education, job training, transportation, health care, treatment for mental health and addictions, legal services and addresses other needs and barriers. Individual service goals are focused on financial stability that supports self-sufficiency thereby preventing reincarceration.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055865
IRS990/FeesForServicesOtherGrp/TotalAmt060293
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Gwendolyn Darty
IRS990/Form990PartVIISectionAGrp/PersonNm1Eddie Burrow
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcus Westry
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Duffey
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherman Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenyen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Trey Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm9James Sandifer
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim McBackes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandy Delchamps
IRS990/Form990PartVIISectionAGrp/PersonNm12Troy Ephriam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045500
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02895
IRS990/FundraisingDirectExpensesAmt02528
IRS990/FundraisingGrossIncomeAmt0836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0245720
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080989
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/ProgramServicesAmt02332
IRS990/InsuranceGrp/TotalAmt05307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616
IRS990/LandBldgEquipCostOrOtherBssAmt018378
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047847
IRS990/NetAssetsOrFundBalancesEOYAmt078917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022165
IRS990/OccupancyGrp/TotalAmt022165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OfficeExpensesGrp/ProgramServicesAmt029273
IRS990/OfficeExpensesGrp/TotalAmt032417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment and supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt014648
IRS990/OtherExpensesGrp/ProgramServicesAmt11400
IRS990/OtherExpensesGrp/TotalAmt014868
IRS990/OtherExpensesGrp/TotalAmt11700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04162
IRS990/PayrollTaxesGrp/ProgramServicesAmt012710
IRS990/PayrollTaxesGrp/TotalAmt016872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01223
IRS990/PrincipalOfficerNm0Gwendolyn Darty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Metro Chaplaincy Program was established in 2002 and has a contract with the Mobile County Sheriffs Office. The programs complex in Metro Jail includes a chapel and classroom for inmates. The Organizations Chaplain and staff administrator are responsible for coordinating pastoral, religious and educational services. Support is provided by 39 congregations and 150 volunteers. Pre-release services include GED classes by Goodwill Easterseals, Celebrate Recovery and Fatherhood Initiative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100432
IRS990/ProgSrvcAccomActy3Grp/Desc0The Academy is an education, training and employment program for adults with histories of incarceration who have personal goals for avoiding recidivism and becoming economically self-sufficent citizens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161466
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0191013
IRS990/PYOtherRevenueAmt012516
IRS990/PYRevenuesLessExpensesAmt0-43648
IRS990/PYSalariesCompEmpBnftPaidAmt0117373
IRS990/PYTotalExpensesAmt0469852
IRS990/PYTotalRevenueAmt0426204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt01710602
IRS990ScheduleA/SubstantialContributorsTotAmt082722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793324
IRS990ScheduleA/TotalSupportAmt01791632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018378
IRS990ScheduleD/ExpensesSubtotalAmt0449675
IRS990ScheduleD/RevenueSubtotalAmt0480745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02616
IRS990ScheduleD/TotalExpensesPerForm990Amt0449675
IRS990ScheduleD/TotalRevenuePerForm990Amt0480745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Leasing and Utility Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization conducts interviews with clients requesting aid. If the individual meets the Organizations criteria for assistance, assistance is provided to the individual through a cash disbursement for the benefit of the individual made payable to a vendor, bank or hospital. For example, individuals needing assistance with utility bills who meet the Organizations criteria have a check disbursed by the Organization to the utility company on their behalf.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest policy, Audited Financial Statments and the Form 990 are made available to anyone who requests the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part iX, Line 11g:Contract labor $30,293Payments to other organizatons for contract labor 30,000Total $60,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056531
IRS990/TotalAssetsEOYAmt0121807
IRS990/TotalAssetsGrp/BOYAmt056531
IRS990/TotalAssetsGrp/EOYAmt0121807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482437
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08684
IRS990/TotalLiabilitiesEOYAmt042890
IRS990/TotalLiabilitiesGrp/BOYAmt08684
IRS990/TotalLiabilitiesGrp/EOYAmt042890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388951
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt0-1692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.81$0.04$4.50$4.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.34$0.14$8.31$8.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.93$0.08$7.94$8.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.70$0.65$6.06$6.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$4.81$4.50$0.31
2019Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$4.26$4.70$0.44
2018Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$4.55$4.10$0.46
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$2.59$2.71$0.12
2016Summary only. Only limited summary data is available for this year.$1.18$0.61$1.90$2.00$0.10
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$1.62$1.37$0.25
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$1.38$1.02$0.37
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.77$0.89$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.96$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.63$0.63$0.01