Civic Intelligence

Brewton Voa Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 58-2176879

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

600 Azalea RoadMobile, AL 36609-1528

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$383,373

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 261.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,085,766

Down $52,120 (-4.6%) from 2016

Net Assets

Down

$1,051,504

Down $64,087 (-5.7%) from 2016

Liabilities

Up

$34,262

Up $11,967 (+54%) from 2016

Revenue

Up

$146,767

Up $29,927 (+26%) from 2016

Expenses

Up

$210,854

Up $47,284 (+29%) from 2016

Net Income

Down

-$64,087

Down $17,357 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,353,536Liabilities 2011: $20,815Net Assets 2011: $1,332,7212011Assets 2012: $1,316,566Liabilities 2012: $23,049Net Assets 2012: $1,293,5172012Assets 2013: $1,278,599Liabilities 2013: $19,268Net Assets 2013: $1,259,3312013Assets 2014: $1,222,633Liabilities 2014: $17,382Net Assets 2014: $1,205,2512014Assets 2015: $1,191,180Liabilities 2015: $28,859Net Assets 2015: $1,162,3212015Assets 2016: $1,137,886Liabilities 2016: $22,295Net Assets 2016: $1,115,5912016Assets 2017: $1,085,766Liabilities 2017: $34,262Net Assets 2017: $1,051,5042017Assets 2018: $1,044,858Liabilities 2018: $57,959Net Assets 2018: $986,8992018Assets 2019: $1,074,723Liabilities 2019: $80,212Net Assets 2019: $994,5112019Assets 2020: $1,015,317Liabilities 2020: $72,441Net Assets 2020: $942,8762020Assets 2021: $953,395Liabilities 2021: $91,475Net Assets 2021: $861,9202021Assets 2022: $899,774Liabilities 2022: $106,424Net Assets 2022: $793,3502022Assets 2023: $847,630Liabilities 2023: $127,294Net Assets 2023: $720,3362023Assets 2024: $791,668Liabilities 2024: $137,590Net Assets 2024: $654,0782024Assets 2025: $738,937Liabilities 2025: $152,274Net Assets 2025: $586,6632025

Highlighted filing

2017

Assets$1,085,766
Liabilities$34,262
Net Assets$1,051,504

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $162,1202011Expenses 2012: $158,1132012Revenue 2013: $117,521Expenses 2013: $151,707Net Income 2013: -$34,1862013Revenue 2014: $115,913Expenses 2014: $169,993Net Income 2014: -$54,0802014Revenue 2015: $120,037Expenses 2015: $162,967Net Income 2015: -$42,9302015Revenue 2016: $116,840Expenses 2016: $163,570Net Income 2016: -$46,7302016Revenue 2017: $146,767Expenses 2017: $210,854Net Income 2017: -$64,0872017Revenue 2018: $121,165Expenses 2018: $185,770Net Income 2018: -$64,6052018Revenue 2019: $200,154Expenses 2019: $192,542Net Income 2019: $7,6122019Revenue 2020: $167,392Expenses 2020: $219,027Net Income 2020: -$51,6352020Revenue 2021: $154,355Expenses 2021: $235,311Net Income 2021: -$80,9562021Revenue 2022: $176,050Expenses 2022: $244,620Net Income 2022: -$68,5702022Revenue 2023: $173,086Expenses 2023: $246,100Net Income 2023: -$73,0142023Revenue 2024: $181,308Expenses 2024: $247,566Net Income 2024: -$66,2582024Revenue 2025: $186,597Expenses 2025: $254,012Net Income 2025: -$67,4152025

Highlighted filing

2017

Revenue$146,767
Expenses$210,854
Net Income-$64,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$146,767
Mission and Program Overview

Mission

Own and operate a 38 unit apartment complex that provides low income housing and support services for the elderly.

Section 8-202 hud project providing low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,837$959,702▼ $51,135
Prepaid Expenses and Deferred Charges$747$771▲ $24
Accounts Receivable$118$169▲ $51
Cash and Non-Interest-Bearing Accounts$115$167▲ $52
Total Assets$1,137,886$1,085,766▼ $52,120
Other Assets Total$126,069$124,957▼ $1,112
Liabilities
Accounts Payable and Accrued Expenses$21,507$33,068▲ $11,561
Deferred Revenue$788$1,194▲ $406
Total Liabilities$22,295$34,262▲ $11,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,591$1,051,504▼ $64,087
Total Net Assets Fund Balance$1,115,591$1,051,504▼ $64,087
Total Liabilities and Net Assets / Fund Balance$1,137,886$1,085,766▼ $52,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,778$966,276$1,814,054
Equipment$24,924$64,237$89,161
Land$87,000-$87,000
Other Assets Org$117--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn TrimbleChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Charles YorkDirector
George MeyersDirector
Ken CumbieDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Charles StorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,952
Investment Income
$12
Other Revenue
$33,803
Change in Net Assets
$-64,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,228
Total Revenue per Audited Statements
$149,995
Total Revenue per Form 990
$146,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,934
Salaries, Compensation, and Employee Benefits$23,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,037--$85,037
Depreciation Depletion$56,083--$56,083
Other Salaries and Wages$21,940--$21,940
Fees for Services Management$18,658--$18,658
Insurance$9,922--$9,922
Office Expenses$6,876--$6,876
Fees for Services Accounting$5,984--$5,984
Advertising$3,774--$3,774
Payroll Taxes$1,707--$1,707
Conferences and Meetings$600--$600
Other Employee Benefits$273--$273
Total Functional Expenses$210,854$0$0$210,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,082
Expenses per Audited Statements$210,854
Total Expenses per Form 990$210,854
Expenses Not Reported on Form 990$3,228
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by board members before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc. The process is for board members, officers, directors, and senior management to be familiar with the conflict of interest policy which is to undertake a solemn duty of loyalty, fidelity, and fiduciary responsibility toward volunteers of america and to fill the necessary forms to be kept on file on an annual basis and for review by the board of directors.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.

Filing and Contact Details

Filer

Filer Name
Brewton Voa Elderly Housing Inc
EIN
58-2176879
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
Presdient
Phone
2513003500
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1995
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Raw XML AppendixShowing 400 of 491 raw XML fields

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0486
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0579802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117285
IRS990ScheduleA/Total509Grp/TotalAmt0579802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814054
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03228
IRS990ScheduleD/DonatedServicesUseFcltsAmt03228
IRS990ScheduleD/EquipmentGrp/BookValueAmt024924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089161
IRS990ScheduleD/ExpensesNotReportedAmt03228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210854
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124957
IRS990ScheduleD/TotalExpensesPerForm990Amt0210854
IRS990ScheduleD/TotalRevenuePerForm990Amt0146767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214082
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBILITY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.19$0.25$0.07
2024Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$0.18$0.25$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.17$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$0.18$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.15$0.24$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.94$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$0.20$0.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.99$0.12$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.12$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.16