Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-2362680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$424,442
Down $99,000 (-19%) from 2020
Net Assets
Down$422,749
Down $89,499 (-17%) from 2020
Liabilities
Down$1,693
Down $9,501 (-85%) from 2020
Revenue
Down$103,249
Down $5,413 (-5.0%) from 2020
Expenses
Up$192,748
Up $3,508 (+1.9%) from 2020
Net Income
Down-$89,499
Down $8,921 (-11%) from 2020
To provide educational and health related assistance to the citizens of calhoun county, alabama
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $446,095 | $353,434 | ▼ $92,661 |
| Land, Buildings, and Equipment, Net | $73,799 | $67,460 | ▼ $6,339 |
| Prepaid Expenses and Deferred Charges | $3,548 | $3,548 | → $0 |
| Total Assets | $523,442 | $424,442 | ▼ $99,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,500 | - | - |
| Accounts Payable and Accrued Expenses | $936 | $935 | ▼ $1 |
| Other Liabilities | $758 | $758 | → $0 |
| Total Liabilities | $11,194 | $1,693 | ▼ $9,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $512,248 | $422,749 | ▼ $89,499 |
| Total Net Assets Fund Balance | $512,248 | $422,749 | ▼ $89,499 |
| Total Liabilities and Net Assets / Fund Balance | $523,442 | $424,442 | ▼ $99,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,160 | $70,948 | $60,686 |
| Land | $5,300 | - | $5,300 |
| Name | Title |
|---|---|
| Dennis Gibson | President |
| Kay Beard | Director of Oper |
| Beverly Porter | Member |
| Jerry Glover | Member |
| Nefreteri Jones | Member |
| Jacqueline Brown | Secretary |
| Elizabeth Whatley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,712 |
| Salaries, Compensation, and Employee Benefits | $85,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,800 | $17,200 | - | $73,000 |
| All Other Expenses | $7,756 | $7,207 | - | $14,963 |
| Payroll Taxes | $5,241 | $1,316 | - | $6,557 |
| Conferences and Meetings | $6,094 | - | - | $6,094 |
| Other Expenses | $7,062 | $5,747 | - | $5,747 |
| Other Employee Benefits | $3,580 | $1,899 | - | $5,479 |
| Occupancy | - | $5,004 | - | $5,004 |
| Depreciation Depletion | $3,450 | $138 | - | $3,588 |
| Travel | $1,852 | - | - | $1,852 |
| Fees for Services Accounting | - | $1,735 | - | $1,735 |
| Office Expenses | $161 | $661 | - | $822 |
| Advertising | $751 | - | - | $751 |
| Total Functional Expenses | $144,641 | $48,107 | $0 | $192,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $758 |
“The 990 is presented to the board for review and approval before filing.”
“Everyone on the scholarship committee has to sign the conflict of interest form annually.”
“Governing documents and financial statements are available upon request.”
“To assist individuals who are environmentally and economically impacted.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 935 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND HEALTH RELATED ASSISTANCE TO THE CITIZENS OF CALHOUN COUNTY, ALABAMA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 751 |
| IRS990/AllOtherContributionsAmt | 0 | 112162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY BEARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2562389900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 CLYDESDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 107712 |
| IRS990/CYOtherRevenueAmt | 0 | -8933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85036 |
| IRS990/CYTotalExpensesAmt | 0 | 192748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3588 |
| IRS990/Desc | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1735 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KAY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEFRETERI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH WHATLEY |
| 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/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/TitleTxt | 0 | DIR. OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 121449 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73799 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138408 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND HEALTH RELATED ASSISTANCE TO THE CITIZENS OF CALHOUN COUNTY, ALABAMA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422749 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 512248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5479 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED EXPENSE RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 758 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 967 |
| IRS990/OtherRevenueTotalAmt | 0 | 967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3548 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS AWARDED TO ENVIRONMENTALLY AFFECTED STUDENTS WHO ARE ALSO ECONOMICALLY IMPACTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104729 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2016 |
| IRS990/PYOtherExpensesAmt | 0 | 101991 |
| IRS990/PYOtherRevenueAmt | 0 | 1917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87249 |
| IRS990/PYTotalExpensesAmt | 0 | 189240 |
| IRS990/PYTotalRevenueAmt | 0 | 108662 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 494027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34968 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 494027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 494027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERYONE ON THE SCHOLARSHIP COMMITTEE HAS TO SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 523442 |
| IRS990/TotalAssetsEOYAmt | 0 | 424442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 523442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112162 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 512248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 422749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144641 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 523442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 424442 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/TravelGrp/TotalAmt | 0 | 1852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 9500 |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 CLYDESDALE AVENUE |
| IRS990/USAddress/CityNm | 0 | ANNISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTANNISTONFDN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY BEARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR. OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2562389900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST ANNISTON FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 522362680 |
| ReturnHeader/Filer/PhoneNum | 0 | 2562389900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 CLYDESDALE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205027751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 EDGAR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 359057158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2562371773 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES C EDGAR |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T13:41:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.