Civic Intelligence

Huntsville Assistance Program

990 • Fiscal year 2022 • EIN 56-2292453

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.HUNTSVILLEASSITANCEPROGRAM.ORG
1001 Monroe Street SWHuntsville, AL 35801

(256) 534-1928

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$37,082

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$52,924

Down $95,445 (-64%) from 2021

Net Assets

Down

$44,446

Down $83,532 (-65%) from 2021

Liabilities

Down

$8,478

Down $11,913 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Down

$1,545,116

Down $456,885 (-23%) from 2021

Expenses

Down

$1,628,648

Down $276,679 (-15%) from 2021

Net Income

Down

-$83,532

Down $180,206 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $8,962Liabilities 2010: $0Net Assets 2010: $8,9622010Assets 2011: $15,336Liabilities 2011: $0Net Assets 2011: $15,3362011Assets 2012: $18,063Liabilities 2012: $1,341Net Assets 2012: $16,7222012Assets 2013: $29,896Liabilities 2013: $1,548Net Assets 2013: $28,3482013Assets 2014: $30,499Liabilities 2014: $1,723Net Assets 2014: $28,7762014Assets 2015: $39,232Liabilities 2015: $2,026Net Assets 2015: $37,2062015Assets 2016: $47,351Liabilities 2016: $2,117Net Assets 2016: $45,2342016Assets 2017: $64,761Liabilities 2017: $2,233Net Assets 2017: $62,5282017Assets 2018: $58,938Liabilities 2018: $2,159Net Assets 2018: $56,7792018Assets 2019: $52,387Liabilities 2019: $2,177Net Assets 2019: $50,2102019Assets 2020: $52,947Liabilities 2020: $21,643Net Assets 2020: $31,3042020Assets 2021: $148,369Liabilities 2021: $20,391Net Assets 2021: $127,9782021Assets 2022: $52,924Liabilities 2022: $8,478Net Assets 2022: $44,4462022Assets 2023: $111,271Liabilities 2023: $3,207Net Assets 2023: $108,0642023Assets 2024: $79,963Liabilities 2024: $3,008Net Assets 2024: $76,9552024

Highlighted filing

2022

Assets$52,924
Liabilities$8,478
Net Assets$44,446
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $206,982Expenses 2010: $210,913Net Income 2010: -$3,9312010Revenue 2011: $242,225Expenses 2011: $235,851Net Income 2011: $6,3742011Revenue 2012: $240,850Expenses 2012: $237,631Net Income 2012: $3,2192012Revenue 2013: $245,329Expenses 2013: $233,703Net Income 2013: $11,6262013Revenue 2014: $261,672Expenses 2014: $261,244Net Income 2014: $4282014Revenue 2015: $278,886Expenses 2015: $270,456Net Income 2015: $8,4302015Revenue 2016: $287,719Expenses 2016: $279,691Net Income 2016: $8,0282016Revenue 2017: $320,690Expenses 2017: $303,396Net Income 2017: $17,2942017Revenue 2018: $300,117Expenses 2018: $305,866Net Income 2018: -$5,7492018Revenue 2019: $328,629Expenses 2019: $335,199Net Income 2019: -$6,5702019Revenue 2020: $417,250Expenses 2020: $436,156Net Income 2020: -$18,9062020Revenue 2021: $2,002,001Expenses 2021: $1,905,327Net Income 2021: $96,6742021Revenue 2022: $1,545,116Expenses 2022: $1,628,648Net Income 2022: -$83,5322022Revenue 2023: $354,281Expenses 2023: $290,663Net Income 2023: $63,6182023Revenue 2024: $261,037Expenses 2024: $292,146Net Income 2024: -$31,1092024

Highlighted filing

2022

Revenue$1,545,116
Expenses$1,628,648
Net Income-$83,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,545,116
Mission and Program Overview

Mission

Huntsville Assistance Program provides economic assistance and referrals to needy individuals and families of Madison County, Alabama, with a focus on those at risk of becoming homeless.

To bring direct benevolence and economic assistance to those in economic crisis and at risk of becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,302$40,273▼ $92,029
Savings and Temporary Cash Investments$10,379$10,379→ $0
Total Assets$148,369$52,924▼ $95,445
Other Assets Total$5,688$2,272▼ $3,416
Liabilities
Other Liabilities$17,912--
Accounts Payable and Accrued Expenses$2,479$8,478▲ $5,999
Total Liabilities$20,391$8,478▼ $11,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,978$44,446▼ $83,532
Total Net Assets Fund Balance$127,978$44,446▼ $83,532
Total Liabilities and Net Assets / Fund Balance$148,369$52,924▼ $95,445
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KirkExecutive DiFT$37,082$37,082

Board Members and Trustees

NameTitle
John PeugeotPresident
Bernice BurnetTrustee
Dean GroceTrustee
Jack LawrenceTrustee
Lee HicklenTrustee
Pamela ColeTrustee
Richard WelchTrustee
Terri CoteTrustee
Angela MackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,912
All Other Contributions
$177,302
Change in Net Assets
$-83,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,442,419
Salaries, Compensation, and Employee Benefits$127,728
Other Expenses$58,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,442,419--$1,442,419
Other Salaries and Wages$55,467$62,255-$117,722
Occupancy-$22,500-$22,500
Payroll Taxes-$10,006-$10,006
Information Technology-$5,750-$5,750
Office Expenses-$4,409-$4,409
All Other Expenses-$2,825-$2,825
Other Expenses-$2,280-$2,280
Insurance-$1,175-$1,175
Total Functional Expenses$1,497,886$130,762$0$1,628,648
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and / or volunteer staff with accounting experience prior to submission and is kept on file at the main office for review upon request.”

Form 990, Page 6, Part VI, Line 19

“These documents, policies, and statements are maintained and kept on file at thee main office and are available for on-site review upon request by our board members, member churches, and the public.”

Filing and Contact Details

Filer

Filer Name
Huntsville Assistance Program
EIN
56-2292453
Phone
2565341928
Address
1001 MONROE STREET SW, HUNTSVILLE, AL 35801

Signing Officer

Name
Wendy Kirk
Title
Executive Director
Phone
2565341928
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peugeot
Formed
2002
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Melvin Bibb Segars & Associates Pc
Address
303 WILLIAMS AVENUE SUITE 129, HUNTSVILLE, AL 35801
Preparer
Greg B Whitehead CPA
Phone
2565337040
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1122105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt435
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND / OR VOLUNTEER STAFF WITH ACCOUNTING EXPERIENCE PRIOR TO SUBMISSION AND IS KEPT ON FILE AT THE MAIN OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS, POLICIES, AND STATEMENTS ARE MAINTAINED AND KEPT ON FILE AT THEE MAIN OFFICE AND ARE AVAILABLE FOR ON-SITE REVIEW UPON REQUEST BY OUR BOARD MEMBERS, MEMBER CHURCHES, AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KIRK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WILLIAMS AVENUE SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B WHITEHEAD CPA
ReturnHeader/ReturnTs02023-11-14T13:42:06-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,924
Liabilities
$8,478
Net assets
$44,446
Revenue
$1,545,116
Expenses
$1,628,648
Net income
-$83,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.55$1.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$2.00$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.25$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.00