Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-1202646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$480,889
Up $33,247 (+7.4%) from 2019
Net Assets
Up$470,872
Up $23,830 (+5.3%) from 2019
Liabilities
Up$10,017
Up $9,417 (+1570%) from 2019
Revenue
Up$233,633
Up $21,541 (+10%) from 2019
Expenses
Up$237,788
Up $3,789 (+1.6%) from 2019
Net Income
Up-$4,155
Up $17,752 (+81%) from 2019
To provide to senior and disabled adults with restricted income, safe and affordable housing and access to related services in a home-like environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $251,477 | $279,462 | ▲ $27,985 |
| Cash and Non-Interest-Bearing Accounts | $159,026 | $167,242 | ▲ $8,216 |
| Land, Buildings, and Equipment, Net | $36,608 | $32,155 | ▼ $4,453 |
| Accounts Receivable | $531 | $2,030 | ▲ $1,499 |
| Total Assets | $447,642 | $480,889 | ▲ $33,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $600 | $10,017 | ▲ $9,417 |
| Total Liabilities | $600 | $10,017 | ▲ $9,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $447,042 | $470,872 | ▲ $23,830 |
| Total Net Assets Fund Balance | $447,042 | $470,872 | ▲ $23,830 |
| Total Liabilities and Net Assets / Fund Balance | $447,642 | $480,889 | ▲ $33,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,155 | $21,852 | $54,007 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tim Blanton | Executive Director | FT | $131,283 | $131,283 |
| Name | Title |
|---|---|
| Kimberly Kirklin | President |
| Martha Oyston | Vice President |
| Brad Cain | Board Member |
| David Gary | Board Member |
| Keehn Berry | Board Member |
| Mike Faulkner | Board Member |
| Parker Evans | Board Member |
| Patton Hahn | Board Member |
| The Rev Dr Tommie Watkins Jr | Board Member |
| The Rev Katie Rengers | Board Member |
| Will Schoel | Board Member |
| Kenn Gaddis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $141,869 |
| Other Expenses | $95,919 |
| Total Fundraising Expense | $48,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,444 | $17,405 | $29,141 | $104,990 |
| Current Officers, Directors, Trustees, and Key Employees | $7,884 | $7,884 | $7,884 | $23,652 |
| Payroll Taxes | $5,431 | $3,077 | $4,719 | $13,227 |
| Depreciation Depletion | $2,427 | $1,375 | $2,108 | $5,910 |
| Office Expenses | $2,006 | $1,136 | $1,743 | $4,885 |
| Fees for Services Accounting | $1,232 | $698 | $1,070 | $3,000 |
| Other Expenses | $2,592 | $768 | $963 | $2,592 |
| Fees for Services Other | $1,725 | - | - | $1,725 |
| All Other Expenses | $525 | $297 | $456 | $1,278 |
| Advertising | - | - | $594 | $594 |
| Conferences and Meetings | $70 | $40 | $61 | $171 |
| Total Functional Expenses | $156,369 | $32,680 | $48,739 | $237,788 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,742 |
| Fundraising Gross Income | $1,521 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gumbo Gala | $32,784 | $1,521 | $2,742 | $-1,221 |
| Total Events | $32,784 | $1,521 | $2,742 | $-1,221 |
“The board of directors' finance committee is presented with a copy of the 990 to approve before it is filed.”
“When each new board member is added, they are asked to sign a conflict of interest policy. Then all members are given a copy of the policy and asked to sign an acknowledgement annually.”
“The executive director's salary is discussed and determined by the board of directors and is based upon merit as well as the local industry wage standards and qualifications.”
“The foundation will praovide its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“The organization's board of directors assume the oversight of the financial statement audit and the hiring of the independent auditor.”
“As of september 30, 2020, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundations file an annual form 990 with the internal revenue service, and its tax returns for the year 2017 and subsequent years remain subject to examination by tax authorities.”
“Difference from fundraising expenses netted with fundraising revenues”
“Difference from fundraising expenses netted with fundraising revenues”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TO SENIOR AND DISABLED ADULTS WITH RESTRICTED INCOME, SAFE AND AFFORDABLE HOUSING AND ACCESS TO RELATED SERVICES IN A HOME-LIKE ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 594 |
| IRS990/AllOtherContributionsAmt | 0 | 121619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM BLANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059331020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 26TH ST S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31263 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95919 |
| IRS990/CYOtherRevenueAmt | 0 | 3191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141869 |
| IRS990/CYTotalExpensesAmt | 0 | 237788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2108 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5910 |
| IRS990/Desc | 0 | TO PROVIDE TO SENIOR AND DISABLED ADULTS WITH RESTRICTED INCOME, SAFE AND AFFORDABLE HOUSING AND ACCESS TO RELATED SERVICES IN A HOME-LIKE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY KIRKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA OYSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENN GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEEHN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARKER EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTON HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THE REV KATIE RENGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILL SCHOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THE REV DR TOMMIE WATKINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM BLANTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 119628 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31263 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1521 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 35400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 251477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279462 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54007 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TO SENIOR AND DISABLED ADULTS WITH RESTRICTED INCOME, SAFE AND AFFORDABLE HOUSING AND ACCESS TO RELATED SERVICES IN A HOME-LIKE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 447042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470872 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT ACTIVITIES EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TENANT HOUSEKEEPING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2592 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4412 |
| IRS990/OtherRevenueTotalAmt | 0 | 4412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4719 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13227 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENN GADDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2760 |
| IRS990/PYOtherExpensesAmt | 0 | 103259 |
| IRS990/PYOtherRevenueAmt | 0 | 3556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130740 |
| IRS990/PYTotalExpensesAmt | 0 | 233999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 212092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 995455 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 308325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 995455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 995455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54007 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF SEPTEMBER 30, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS FILE AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENCE FROM FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUMBO GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2742 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS' FINANCE COMMITTEE IS PRESENTED WITH A COPY OF THE 990 TO APPROVE BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN EACH NEW BOARD MEMBER IS ADDED, THEY ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THEN ALL MEMBERS ARE GIVEN A COPY OF THE POLICY AND ASKED TO SIGN AN ACKNOWLEDGEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON MERIT AS WELL AS THE LOCAL INDUSTRY WAGE STANDARDS AND QUALIFICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION WILL PRAOVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EPISCOPAL HOUSING FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | EPISCOPAL HOUSING OF BIRMINGHAM AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 630753686 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582023354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE HOUSING FOR SENIORS AND DISABLED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LOW INCOME HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 521 NORTH 20TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1112 26TH STREET SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.