Civic Intelligence

Brother Bryan Rescue Mission

990 • Fiscal year 2019 • EIN 63-0322672

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

PO Box 11254Birmingham, AL 35202

(205) 322-0092

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,958

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,536,406

Up $74,980 (+5.1%) from 2018

Net Assets

Up

$1,536,406

Up $131,469 (+9.4%) from 2018

Liabilities

Down

$0

Down $56,489 (-100%) from 2018

Revenue

Up

$1,006,655

Up $187,520 (+23%) from 2018

Expenses

Up

$875,186

Up $60,421 (+7.4%) from 2018

Net Income

Up

$131,469

Up $127,099 (+2908%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,884Liabilities 2011: $4,294Net Assets 2011: $1,231,5902011Assets 2012: $1,268,479Liabilities 2012: $5,381Net Assets 2012: $1,263,0982012Assets 2013: $1,174,192Liabilities 2013: $0Net Assets 2013: $1,174,1922013Assets 2014: $1,185,000Liabilities 2014: $0Net Assets 2014: $1,185,0002014Assets 2015: $1,232,866Liabilities 2015: $77,456Net Assets 2015: $1,155,4102015Assets 2016: $1,434,725Liabilities 2016: $70,761Net Assets 2016: $1,363,9642016Assets 2017: $1,464,343Liabilities 2017: $63,776Net Assets 2017: $1,400,5672017Assets 2018: $1,461,426Liabilities 2018: $56,489Net Assets 2018: $1,404,9372018Assets 2019: $1,536,406Liabilities 2019: $0Net Assets 2019: $1,536,4062019Assets 2020: $2,001,783Liabilities 2020: $92,700Net Assets 2020: $1,909,0832020Assets 2021: $2,402,930Liabilities 2021: $0Net Assets 2021: $2,402,9302021Assets 2022: $3,970,326Liabilities 2022: $0Net Assets 2022: $3,970,3262022Assets 2023: $4,796,848Liabilities 2023: $0Net Assets 2023: $4,796,8482023Assets 2024: $5,727,870Liabilities 2024: $0Net Assets 2024: $5,727,8702024

Highlighted filing

2019

Assets$1,536,406
Liabilities$0
Net Assets$1,536,406

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $450,620Expenses 2011: $453,490Net Income 2011: -$2,8702011Revenue 2012: $610,149Expenses 2012: $578,642Net Income 2012: $31,5072012Revenue 2013: $629,916Expenses 2013: $718,822Net Income 2013: -$88,9062013Revenue 2014: $621,715Expenses 2014: $610,907Net Income 2014: $10,8082014Revenue 2015: $825,016Expenses 2015: $698,284Net Income 2015: $126,7322015Revenue 2016: $931,486Expenses 2016: $722,932Net Income 2016: $208,5542016Revenue 2017: $801,366Expenses 2017: $764,763Net Income 2017: $36,6032017Revenue 2018: $819,135Expenses 2018: $814,765Net Income 2018: $4,3702018Revenue 2019: $1,006,655Expenses 2019: $875,186Net Income 2019: $131,4692019Revenue 2020: $1,288,566Expenses 2020: $915,889Net Income 2020: $372,6772020Revenue 2021: $1,448,185Expenses 2021: $960,707Net Income 2021: $487,4782021Revenue 2022: $2,632,735Expenses 2022: $1,065,339Net Income 2022: $1,567,3962022Revenue 2023: $2,047,457Expenses 2023: $1,220,935Net Income 2023: $826,5222023Revenue 2024: $2,307,212Expenses 2024: $1,376,190Net Income 2024: $931,0222024

Highlighted filing

2019

Revenue$1,006,655
Expenses$875,186
Net Income$131,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,006,655
Mission and Program Overview

Mission

Brother bryan mission is a christ centered ministry serving economically, emotionally, and spiritually impoverished individuals in the birmingham, alabama area. The mission's goal is for each of its clients to return to their environment with healthy relationships to god and man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,162$975,121▼ $5,041
Cash and Non-Interest-Bearing Accounts$409,735$458,930▲ $49,195
Investments in Publicly Traded Securities$71,529$102,355▲ $30,826
Total Assets$1,461,426$1,536,406▲ $74,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,489$0▼ $56,489
Total Liabilities$56,489$0▼ $56,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,308$1,428,076▲ $106,768
Net Assets With Donor Restrictions$83,629$108,330▲ $24,701
Total Net Assets Fund Balance$1,404,937$1,536,406▲ $131,469
Total Liabilities and Net Assets / Fund Balance$1,461,426$1,536,406▲ $74,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,818$578,042$1,314,860
Equipment$4,731$217,762$222,493
Land$210,000-$210,000
Other Land Buildings$23,572$6,019$29,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$83,629$20,000▲ $4,701-$108,330
2018$71,255$6,000▲ $6,374-$83,629
2017$63,206$5,500▲ $2,549-$71,255
2016$38,598$19,005▲ $5,603-$63,206
2015$15,616$26,006▼ $3,024-$38,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim EtheredgeExecutive DirectorFT$66,958$66,958

Board Members and Trustees

NameTitle
W Dean NixPresident
John BellVice President
Allan P CauseyDirector
Antyne JamesDirector
Bryan GunnDirector
Denny RaglandDirector
Jack KnightDirector
Jimmy MooreDirector
Mike GrahamDirector
Sandi GornatiDirector
Ed AllenSecretary
Brian GeorgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Print Resources INCPrint Material2720 19TH ST S, Birmingham, AL 35209$116,766
Revenue and Support

Revenue Composition

Contributions and Grants
$914,462
Program Service Revenue
$84,440
Investment Income
$4,701
Other Revenue
$3,052
All Other Contributions
$914,462
Change in Net Assets
$131,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,379
Other Expenses$387,807
Total Fundraising Expense$137,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,115$39,546$9,886$329,547
Occupancy$84,454$4,397-$88,851
Current Officers, Directors, Trustees, and Key Employees$56,914$8,035$2,009$66,958
Other Employee Benefits$49,380$6,971$1,743$58,094
Office Expenses$30,374$7,043-$37,417
Payroll Taxes$27,863$3,934$983$32,780
Depreciation Depletion$29,184$1,492-$30,676
Insurance$26,457$1,392-$27,849
All Other Expenses$9,873$748$6,616$17,237
Fees for Services Accounting-$14,394-$14,394
Other Expenses$19,426$402$7,638$8,040
Interest-$1,028-$1,028
Total Functional Expenses$643,084$95,074$137,028$875,186
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.

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

Each director is required to annually review the conflict of interest policy and sign a disclosure statement.

Form 990, Part VI, Section B, Line 15

The organization's personnel committee reviews and recommends to the board of directors a salary range and any compensation changes for consideration and approval. Compensation is reviewed and approved by the board of directors, provided that persons with a conflict of interest with respect to the compensation arrangement at issue are not involved. The board of directors affirmatively determines that compensation is reasonable to the organization based upon information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or taxexempt, under like circumstances. Relevant information includes, but is not limited to, compensation levels paid by similarly situated organizations for functionally comparable positions, current compensation surveys compiled by independent firms, documented telephone calls about similar positions, information obtained from the irs form 990 filings of similar organizations and actual written offers from similar institutions competing for the services of the compensated person. The board of directors' review and approval of compensation is recorded in the minutes of its meetings and contains the terms of the compensation, date approved, names of the members of the board of directors who were present during the discussion and those who voted on the approved compensation, the comparability data obtained and relied upon, and how it was obtained, any action taken with respect to consideration of the compensation by a member of the board of directors who had a conflict of interest with respect to the compensation, and if the reasonable compensation is higher or lower than the range of comparability data obtained, the basis for the decision.

Form 990, Part VI, Section C, Line 19

The organization's financial statements and governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Brother Bryan Mission
EIN
63-0322672
Phone
2053220092
Address
PO BOX 11254, BIRMINGHAM, AL 35202

Signing Officer

Name
John Bell
Title
Chairman of the Board
Phone
2053220092
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bell
Formed
1941
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
150

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Frank N Dalessandro CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Brother bryan mission p.o. Box 11254 birmingham, al 35202 employer identification number: 63-0322672 for the year ending december 31, 2019 brother bryan mission is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The organization did not change its oversight or selection process of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is an exempt organization under section 501(c)(3) of the internal revenue code, and under appropriate provisions of the state of alabama. The organization is subject to unrelated business income tax (ubit) only if it engages in activities subject to the ubit regulations. The organization did not have any unrelated business income during the year ended december 31, 2019, and accordingly, no provision for income taxes has been made in the financial statements. The organization is not currently under examination by any taxing jurisdiction. For the year ended december 31, 2019, there are no interest or penalties associated with tax positions recorded in the accompanying financial statements.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/ProgramServicesAmt026457
IRS990/InsuranceGrp/TotalAmt027849
IRS990/InterestGrp/ManagementAndGeneralAmt01028
IRS990/InterestGrp/TotalAmt01028
IRS990/InvestmentIncomeGrp/ExclusionAmt04701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102355
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975121
IRS990/LandBldgEquipCostOrOtherBssAmt01776944
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROTHER BRYAN MISSION IS A CHRIST CENTERED MINISTRY SERVING ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED INDIVIDUALS IN THE BIRMINGHAM, ALABAMA AREA. THE MISSION'S GOAL IS FOR EACH OF ITS CLIENTS TO RETURN TO THEIR ENVIRONMENT WITH HEALTHY RELATIONSHIPS TO GOD AND MAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01404937
IRS990/NetAssetsOrFundBalancesEOYAmt01536406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01428076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04397
IRS990/OccupancyGrp/ProgramServicesAmt084454
IRS990/OccupancyGrp/TotalAmt088851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07043
IRS990/OfficeExpensesGrp/ProgramServicesAmt030374
IRS990/OfficeExpensesGrp/TotalAmt037417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058094
IRS990/OtherExpensesGrp/Desc0DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDIA EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0108153
IRS990/OtherExpensesGrp/FundraisingAmt17638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ProgramServicesAmt029044
IRS990/OtherExpensesGrp/ProgramServicesAmt119426
IRS990/OtherExpensesGrp/TotalAmt0113845
IRS990/OtherExpensesGrp/TotalAmt129044
IRS990/OtherExpensesGrp/TotalAmt219426
IRS990/OtherExpensesGrp/TotalAmt38040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03052
IRS990/OtherRevenueTotalAmt03052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03934
IRS990/PayrollTaxesGrp/ProgramServicesAmt027863
IRS990/PayrollTaxesGrp/TotalAmt032780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084440
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EXODUS PROGRAM IS A BACK-TO-WORK PROGRAM THAT RECEIVES MEN WHO HAVE COMPLETED THE ORGANIZATION'S NEW LIFE FELLOWSHIP PROGRAM OR OTHER SIMILAR PROGRAMS WHO ALREADY HAVE JOBS AND WHO HAVE NOT BEEN ACTIVE IN THEIR ADDICTION FOR THE LAST SIX MONTHS. THESE MEN ARE ABLE TO STAY FOR UP TO TWO YEARS IN A SAFE, ALCOHOL AND DRUG FREE, CHRISTIAN SETTING. DURING 2019, 48 MEN PARTICIPATED IN THE EXODUS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084440
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION FEEDS AND CLOTHES COMMUNITY RESIDENTS. DURING 2019, 49,016 MEALS WERE SERVED, 7,605 ARTICLES OF CLOTHING, 2,491 PERSONAL HYGIENE ITEMS WERE DISTRIBUTED TO COMMUNITY GUESTS, AND 1,594 NUMBER OF SHOWERS WERE PROVIDED TO OUTSIDE GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06424
IRS990/PYOtherExpensesAmt0368889
IRS990/PYOtherRevenueAmt0470
IRS990/PYProgramServiceRevenueAmt072505
IRS990/PYRevenuesLessExpensesAmt04370
IRS990/PYSalariesCompEmpBnftPaidAmt0445876
IRS990/PYTotalExpensesAmt0814765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 3,254. 2016 AMOUNT: $ 3,185. 2017 AMOUNT: $ 1,306. 2018 AMOUNT: $ 470. 2019 AMOUNT: $ 3,052.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03926739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt03851164
IRS990ScheduleA/SubstantialContributorsTotAmt075575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03926739
IRS990ScheduleA/TotalSupportAmt03963611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083629
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108330
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029591
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND UNDER APPROPRIATE PROVISIONS OF THE STATE OF ALABAMA. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2019, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FOR THE YEAR ENDED DECEMBER 31, 2019, THERE ARE NO INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975121

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.31$1.38$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.05$1.22$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.63$1.07$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.45$0.96$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$1.29$0.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.01$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.82$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$0.93$0.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.45$0.45$0.00