Civic Intelligence

Dallas County Family Resource

EIN 45-3609242 • 501(c)3 • Selma, AL

Profile

To provide programs to improve the quality of resources and well-being of the children and families in the community by intake, assessment, and referral of those in need to available service providers

PO Box 2142Selma, AL 36702-2142

selmadallasfamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$25,688

Down $24,962 (-49%) from 2023

Liabilities

Down

$25,688

Down $11,992 (-32%) from 2023

Net Assets

Down

$0

Down $12,970 (-100%) from 2023

Revenue

Down

$221,775

Down $316,860 (-59%) from 2023

Expenses

Down

$234,745

Down $288,601 (-55%) from 2023

Net Income

Down

-$12,970

Down $28,259 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2012: $3,089Liabilities 2012: $766Net Assets 2012: $2,3232012Assets 2013: $41,136Liabilities 2013: $882Net Assets 2013: $40,2542013Assets 2014: $44,357Liabilities 2014: $156Net Assets 2014: $44,2012014Assets 2015: $29,239Liabilities 2015: $0Net Assets 2015: $29,2392015Assets 2016: $56,134Liabilities 2016: $2,695Net Assets 2016: $53,4392016Assets 2017: $23,318Liabilities 2017: $3,091Net Assets 2017: $20,2272017Assets 2018: $2,089Liabilities 2018: $18,479Net Assets 2018: -$16,3902018Assets 2019: $2,910Liabilities 2019: $3,282Net Assets 2019: -$3722019Assets 2020: $49,261Liabilities 2020: $58,431Net Assets 2020: -$9,1702020Assets 2021: $37,127Liabilities 2021: $29,045Net Assets 2021: $8,0822021Assets 2023: $50,650Liabilities 2023: $37,680Net Assets 2023: $12,9702023Assets 2024: $25,688Liabilities 2024: $25,688Net Assets 2024: $02024

Highlighted filing

2024

Assets$25,688
Liabilities$25,688
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $57,411Expenses 2012: $55,188Net Income 2012: $2,2232012Revenue 2013: $240,461Expenses 2013: $202,530Net Income 2013: $37,9312013Revenue 2014: $98,924Expenses 2014: $94,977Net Income 2014: $3,9472014Revenue 2015: $72,594Expenses 2015: $87,556Net Income 2015: -$14,9622015Revenue 2016: $169,022Expenses 2016: $144,822Net Income 2016: $24,2002016Revenue 2017: $163,937Expenses 2017: $197,149Net Income 2017: -$33,2122017Revenue 2018: $191,192Expenses 2018: $227,809Net Income 2018: -$36,6172018Revenue 2019: $220,193Expenses 2019: $204,175Net Income 2019: $16,0182019Revenue 2020: $283,736Expenses 2020: $292,534Net Income 2020: -$8,7982020Revenue 2021: $530,611Expenses 2021: $513,359Net Income 2021: $17,2522021Revenue 2023: $538,635Expenses 2023: $523,346Net Income 2023: $15,2892023Revenue 2024: $221,775Expenses 2024: $234,745Net Income 2024: -$12,9702024

Highlighted filing

2024

Revenue$221,775
Expenses$234,745
Net Income-$12,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$2.22$2.35$0.13
2023Summary only. Only limited summary data is available for this year.$0.51$0.38$0.13$5.39$5.23$0.15
2021Summary only. Only limited summary data is available for this year.$0.37$0.29$0.08$5.31$5.13$0.17
2020Summary only. Only limited summary data is available for this year.$0.49$0.58$0.09$2.84$2.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$2.20$2.04$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.16$1.91$2.28$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.64$1.97$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.99$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$2.40$2.03$0.38
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.57$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$221,775
Mission and Program Overview

Mission

To provide programs to improve the quality of resources and well-being of the children and families in the community by intake, assessment, and referral of those in need to available service providers

The mission of Dallas County Family Resource Center is to provide programs to improve the quality of resources and well-being of the children and families in the community by intake, assessment, and referral of those in need to available service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,785$25,188▼ $9,597
Accounts Receivable$15,865$500▼ $15,365
Total Assets$50,650$25,688▼ $24,962
Liabilities
Unsecured Notes Loans Payable$25,680--
Accounts Payable and Accrued Expenses-$23,523-
Other Liabilities$12,000$2,165▼ $9,835
Total Liabilities$37,680$25,688▼ $11,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,970--
Total Net Assets Fund Balance$12,970$0▼ $12,970
Total Liabilities and Net Assets / Fund Balance$50,650$25,688▼ $24,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg DrevenyInterim Executive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
R E ArmstrongPresident
Yvonne HatcherSecretary
Mark AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,368
Change in Net Assets
$-12,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,352
Salaries, Compensation, and Employee Benefits$89,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,345$8,038-$80,383
Conferences and Meetings$26,122--$26,122
All Other Expenses$18,127$4,533-$22,660
Fees for Services Accounting$17,387$4,347-$21,734
Occupancy$17,857$1,984-$19,841
Fees for Services Management$2,500$7,500-$10,000
Payroll Taxes$6,401$711-$7,112
Office Expenses$3,808$423-$4,231
Insurance$3,730$415-$4,145
Travel$2,698--$2,698
Interest$1,839$204-$2,043
Other Employee Benefits$1,708$190-$1,898
Fees for Services Other$1,356$151-$1,507
Other Expenses$197$678-$197
Total Functional Expenses$205,571$29,174$0$234,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable to CASA$2,165
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 is distributed to all members of the Board of Directors, approved and signed by the President of the Board.

Conflict of interest policy compliance Part VI line 12C

A copy of the written conflict of interest policy is provided to each new board member and to all board members annually. A written response is obtained from each board member.

CEO executive director top management comp Part VI line 15A

No compensation is paid to members or officers of the Board of Directors. Executive Director compensation is determined by the Board of Directors.

Other officer or key employee compensation Part VI line 15B

No officers or board members receive compensation for services. Key employee compensation is determined by the Executive Director.

Governing documents etc available to public Part VI line 19

All public documents are made available upon request at the office of the organization during regular business hours.

Filing and Contact Details

Filer

Filer Name
Dallas County Family Resource Center
EIN
45-3609242
In Care Of
% R E Armstrong
Phone
3348747785
Address
PO Box 2142, Selma, AL 36702-2142

Signing Officer

Name
R E Armstrong
Title
President
Phone
3344129393
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R E Armstrong
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Lighthouse CPA LLC
Address
PO Box 660324, Vestavia Hills, AL 35243
Preparer
Sam Allison CPA
Phone
2052494894
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to CASA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other liabilities
IRS990ScheduleD/TotalLiabilityAmt02165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to all members of the Board of Directors, approved and signed by the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the written conflict of interest policy is provided to each new board member and to all board members annually. A written response is obtained from each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to members or officers of the Board of Directors. Executive Director compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers or board members receive compensation for services. Key employee compensation is determined by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public documents are made available upon request at the office of the organization during regular business hours.
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050650
IRS990/TotalAssetsEOYAmt025688
IRS990/TotalAssetsGrp/BOYAmt050650
IRS990/TotalAssetsGrp/EOYAmt025688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221775
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037680
IRS990/TotalLiabilitiesEOYAmt025688
IRS990/TotalLiabilitiesGrp/BOYAmt037680
IRS990/TotalLiabilitiesGrp/EOYAmt025688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205571
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt02698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2142
IRS990/USAddress/CityNm0Selma
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0367022142
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.selmadallasfamily.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R E ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03344129393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas County Family Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0453609242
ReturnHeader/Filer/InCareOfNm0% R E Armstrong
ReturnHeader/Filer/PhoneNum03348747785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2142
ReturnHeader/Filer/USAddress/CityNm0Selma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367022142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831766653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 660324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vestavia Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052494894
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM ALLISON CPA
ReturnHeader/ReturnTs02025-05-15T16:55:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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