Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-2362680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$678,877
Up $328,941 (+94%) from 2022
Net Assets
Up$343,288
Up $31,680 (+10%) from 2022
Liabilities
Up$335,589
Up $297,261 (+776%) from 2022
Revenue
Up$584,544
Up $395,345 (+209%) from 2022
Expenses
Up$552,864
Up $238,419 (+76%) from 2022
Net Income
Up$31,680
Up $156,926 (+125%) from 2022
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 | $284,582 | $621,065 | ▲ $336,483 |
| Land, Buildings, and Equipment, Net | $31,292 | $39,849 | ▲ $8,557 |
| Accounts Receivable | $31,537 | $15,204 | ▼ $16,333 |
| Prepaid Expenses and Deferred Charges | $2,525 | $2,759 | ▲ $234 |
| Total Assets | $349,936 | $678,877 | ▲ $328,941 |
| Liabilities | |||
| Deferred Revenue | $28,252 | $324,681 | ▲ $296,429 |
| Accounts Payable and Accrued Expenses | $7,259 | $6,980 | ▼ $279 |
| Other Liabilities | $2,817 | $3,928 | ▲ $1,111 |
| Total Liabilities | $38,328 | $335,589 | ▲ $297,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $311,608 | $343,288 | ▲ $31,680 |
| Total Net Assets Fund Balance | $311,608 | $343,288 | ▲ $31,680 |
| Total Liabilities and Net Assets / Fund Balance | $349,936 | $678,877 | ▲ $328,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,549 | $70,523 | $72,582 |
| Land | $5,300 | - | $5,300 |
| Name | Title |
|---|---|
| Dennis Gibson | President |
| Kay Beard | Director of Oper |
| Jerry Glover | Member |
| Nefreteri Jones | Member |
| Elizabeth Whatley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,924 |
| Salaries, Compensation, and Employee Benefits | $246,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,167 | $42,242 | - | $216,409 |
| All Other Expenses | $31,851 | $7,200 | - | $39,051 |
| Other Expenses | $24,167 | - | - | $24,167 |
| Payroll Taxes | $19,521 | $3,232 | - | $22,753 |
| Fees for Services Other | $16,893 | - | - | $16,893 |
| Conferences and Meetings | $12,138 | - | - | $12,138 |
| Occupancy | - | $11,003 | - | $11,003 |
| Travel | $10,437 | - | - | $10,437 |
| Office Expenses | $7,106 | $2,198 | - | $9,304 |
| Other Employee Benefits | $4,708 | $3,070 | - | $7,778 |
| Insurance | - | $7,377 | - | $7,377 |
| Fees for Services Accounting | - | $5,373 | - | $5,373 |
| Depreciation Depletion | $2,039 | - | - | $2,039 |
| Advertising | $793 | - | - | $793 |
| Total Functional Expenses | $471,169 | $81,695 | $0 | $552,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,928 |
“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 | 7259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15204 |
| 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 | 793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 793 |
| IRS990/AllOtherContributionsAmt | 0 | 79906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39051 |
| 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 | 284582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 683 |
| IRS990/CYOtherExpensesAmt | 0 | 305924 |
| IRS990/CYOtherRevenueAmt | 0 | 59234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246940 |
| IRS990/CYTotalExpensesAmt | 0 | 552864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28252 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2039 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16893 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KAY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEFRETERI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | DIR. OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 444721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7377 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110372 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1807 |
| 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 | 311608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343288 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 343288 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3928 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56541 |
| IRS990/OtherRevenueTotalAmt | 0 | 56541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216409 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2759 |
| 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 | 7500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST INDIVIDUALS WHO ARE ENVIRONMENTALLY AND ECONOMICALLY IMPACTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42404 |
| IRS990/PYOtherExpensesAmt | 0 | 170978 |
| IRS990/PYOtherRevenueAmt | 0 | -37645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143467 |
| IRS990/PYTotalExpensesAmt | 0 | 314445 |
| IRS990/PYTotalRevenueAmt | 0 | 189199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2693 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1051656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1051656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1051656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1076599 |
| 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 | 34549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3928 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 349936 |
| IRS990/TotalAssetsEOYAmt | 0 | 678877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 349936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 678877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524627 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343288 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 349936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 678877 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/TravelGrp/TotalAmt | 0 | 10437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTANNISTONFDN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-08-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES C EDGAR |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T10:46:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.