Civic Intelligence

Temporary Emergency Services Inc.

990 • Fiscal year 2022 • EIN 63-0508831

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A
1705 15th StreetTuscaloosa, AL 35401

(205) 758-5535

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,812

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,732,858

Up $120,971 (+7.5%) from 2021

Net Assets

Up

$1,630,489

Up $71,458 (+4.6%) from 2021

Liabilities

Up

$102,369

Up $49,513 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$1,048,684

Up $149,743 (+17%) from 2021

Expenses

Up

$977,226

Up $278,619 (+40%) from 2021

Net Income

Down

$71,458

Down $128,876 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,744,556Liabilities 2011: $670,878Net Assets 2011: $1,073,6782011Assets 2012: $1,662,027Liabilities 2012: $602,738Net Assets 2012: $1,059,2892012Assets 2013: $1,604,495Liabilities 2013: $583,791Net Assets 2013: $1,020,7042013Assets 2014: $1,539,550Liabilities 2014: $511,178Net Assets 2014: $1,028,3722014Assets 2015: $1,514,131Liabilities 2015: $464,613Net Assets 2015: $1,049,5182015Assets 2016: $1,590,049Liabilities 2016: $417,425Net Assets 2016: $1,172,6242016Assets 2017: $1,562,342Liabilities 2017: $362,831Net Assets 2017: $1,199,5112017Assets 2018: $1,557,522Liabilities 2018: $336,833Net Assets 2018: $1,220,6892018Assets 2019: $1,334,688Liabilities 2019: $48,342Net Assets 2019: $1,286,3462019Assets 2020: $1,416,626Liabilities 2020: $57,929Net Assets 2020: $1,358,6972020Assets 2021: $1,611,887Liabilities 2021: $52,856Net Assets 2021: $1,559,0312021Assets 2022: $1,732,858Liabilities 2022: $102,369Net Assets 2022: $1,630,4892022Assets 2023: $1,576,727Liabilities 2023: $99,433Net Assets 2023: $1,477,2942023Assets 2024: $2,636,545Liabilities 2024: $85,246Net Assets 2024: $2,551,2992024

Highlighted filing

2022

Assets$1,732,858
Liabilities$102,369
Net Assets$1,630,489
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $508,9512011Expenses 2012: $728,8942012Expenses 2013: $563,1252013Revenue 2014: $493,189Expenses 2014: $485,521Net Income 2014: $7,6682014Revenue 2015: $507,270Expenses 2015: $486,124Net Income 2015: $21,1462015Revenue 2016: $710,447Expenses 2016: $587,341Net Income 2016: $123,1062016Revenue 2017: $541,207Expenses 2017: $514,320Net Income 2017: $26,8872017Revenue 2018: $544,279Expenses 2018: $523,101Net Income 2018: $21,1782018Revenue 2019: $599,721Expenses 2019: $534,064Net Income 2019: $65,6572019Revenue 2020: $780,189Expenses 2020: $707,838Net Income 2020: $72,3512020Revenue 2021: $898,941Expenses 2021: $698,607Net Income 2021: $200,3342021Revenue 2022: $1,048,684Expenses 2022: $977,226Net Income 2022: $71,4582022Revenue 2023: $855,999Expenses 2023: $1,009,194Net Income 2023: -$153,1952023Revenue 2024: $1,978,254Expenses 2024: $904,249Net Income 2024: $1,074,0052024

Highlighted filing

2022

Revenue$1,048,684
Expenses$977,226
Net Income$71,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,048,684
Mission and Program Overview

Mission

Assistance to needy and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,769$1,215,973▲ $127,204
Cash and Non-Interest-Bearing Accounts$515,078$508,537▼ $6,541
Prepaid Expenses and Deferred Charges$8,040$8,348▲ $308
Total Assets$1,611,887$1,732,858▲ $120,971
Liabilities
Unsecured Notes Loans Payable-$45,152-
Other Liabilities$41,069$44,838▲ $3,769
Accounts Payable and Accrued Expenses$11,787$12,379▲ $592
Total Liabilities$52,856$102,369▲ $49,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,031$1,630,489▲ $71,458
Total Net Assets Fund Balance$1,559,031$1,630,489▲ $71,458
Total Liabilities and Net Assets / Fund Balance$1,611,887$1,732,858▲ $120,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,463$528,152$1,351,615
Equipment$392,510$194,052$586,562
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Thompson JacksonDirectorFT$74,812$74,812

Board Members and Trustees

NameTitle
Emily BryantPresident
Jabaree PrewittVice President
Anderson GravesBoard
Ashley OliveBoard
Charlie Bailey IvBoard
Edie KyserBoard
Eric HinesBoard
Estella HareBoard
George DanielsBoard
Heather MillsBoard
Linda FordBoard
Ramesh PeramsettyBoard
Sharon MorganBoard
Shelley RawlingsBoard
Sonya CorleyBoard
Susan CaplesBoard
Tiffany DavisBoard
Tori GrayBoard
Tricia GrayBoard
Wade DaileyBoard
Cindy McnairCo Secretary
Jennifer ColburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$749,039
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$299,365
All Other Contributions
$276,734
Change in Net Assets
$71,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,684
Total Revenue per Audited Statements
$1,048,684
Total Revenue per Form 990
$1,048,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,804
Other Expenses$261,210
Grants and Similar Amounts Paid$260,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,385$116,308-$387,693
Grants to Domestic Individuals$260,212--$260,212
Depreciation Depletion$64,666$27,714-$92,380
Payroll Taxes$47,678$20,433-$68,111
Occupancy$35,016$15,007-$50,023
Office Expenses$17,255$7,395-$24,650
Other Expenses$14,300$6,129-$20,429
Insurance$10,195$4,369-$14,564
Fees for Services Accounting-$10,079-$10,079
Advertising$4,640$1,988-$6,628
Interest$2,097$899-$2,996
Total Functional Expenses$763,731$213,495$0$977,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,226
Total Expenses per Audited Statements$977,226
Total Expenses per Form 990$977,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Wa----
Poinsettias----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absences$44,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Local governing body and staff review financial statements and annual 990 forms”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Temporary Emergency Services
EIN
63-0508831
Address
1705 15TH STREET, TUSCALOOSA, AL 35401
Doing Business As
Of Tuscalooa County Inc

Signing Officer

Name
Karen Thompson
Title
Director
Phone
2057585535
Signed
2023-02-24
Discuss with paid preparer
No

Organization Details

Formed
1945
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
13

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012379
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO NEEDY AND UNEMPLOYED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01988
IRS990/AdvertisingGrp/ProgramServicesAmt04640
IRS990/AdvertisingGrp/TotalAmt06628
IRS990/AllOtherContributionsAmt0276734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02057585535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0515078
IRS990/CashNonInterestBearingGrp/EOYAmt0508537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027266
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0749039
IRS990/CYGrantsAndSimilarPaidAmt0260212
IRS990/CYInvestmentIncomeAmt0280
IRS990/CYOtherExpensesAmt0261210
IRS990/CYOtherRevenueAmt0299365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071458
IRS990/CYSalariesCompEmpBnftPaidAmt0455804
IRS990/CYTotalExpensesAmt0977226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01048684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064666
IRS990/DepreciationDepletionGrp/TotalAmt092380
IRS990/Desc0THE ORGANIZATION PROVIDES ASSISTANCE AND REFERRAL SERVICES TO THE NEEDY IN THE TUSCALOOSA AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF TUSCALOOA COUNTY INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0763731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010079
IRS990/FeesForServicesAccountingGrp/TotalAmt010079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN THOMPSON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDIE KYSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTELLA HARE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC HINES
IRS990/Form990PartVIISectionAGrp/PersonNm6JABAREE PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMESH PERAMSETTY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY OLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRICIA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13SONYA CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN CAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE BAILEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDERSON GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm19TORI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIFFANY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0445039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01048684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04369
IRS990/InsuranceGrp/ProgramServicesAmt010195
IRS990/InsuranceGrp/TotalAmt014564
IRS990/InterestGrp/ManagementAndGeneralAmt0899
IRS990/InterestGrp/ProgramServicesAmt02097
IRS990/InterestGrp/TotalAmt02996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215973
IRS990/LandBldgEquipCostOrOtherBssAmt01938177
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO NEEDY AND UNEMPLOYED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01559031
IRS990/NetAssetsOrFundBalancesEOYAmt01630489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01559031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015007
IRS990/OccupancyGrp/ProgramServicesAmt035016
IRS990/OccupancyGrp/TotalAmt050023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt017255
IRS990/OfficeExpensesGrp/TotalAmt024650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26129
IRS990/OtherExpensesGrp/ProgramServicesAmt03909
IRS990/OtherExpensesGrp/ProgramServicesAmt13499
IRS990/OtherExpensesGrp/ProgramServicesAmt228879
IRS990/OtherExpensesGrp/ProgramServicesAmt314300
IRS990/OtherExpensesGrp/TotalAmt05584
IRS990/OtherExpensesGrp/TotalAmt14998
IRS990/OtherExpensesGrp/TotalAmt228879
IRS990/OtherExpensesGrp/TotalAmt320429
IRS990/OtherLiabilitiesGrp/BOYAmt041069
IRS990/OtherLiabilitiesGrp/EOYAmt044838
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299365
IRS990/OtherRevenueTotalAmt0299365
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020433
IRS990/PayrollTaxesGrp/ProgramServicesAmt047678
IRS990/PayrollTaxesGrp/TotalAmt068111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155436
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt0191648
IRS990/PYOtherRevenueAmt0322366
IRS990/PYRevenuesLessExpensesAmt0200334
IRS990/PYSalariesCompEmpBnftPaidAmt0351523
IRS990/PYTotalExpensesAmt0698607
IRS990/PYTotalRevenueAmt0898941
IRS990/ReconcilationRevenueExpnssAmt071458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0898941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,732,858
Liabilities
$102,369
Net assets
$1,630,489
Revenue
$1,048,684
Expenses
$977,226
Net income
$71,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.55$1.98$0.90$1.07
2023Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$0.86$1.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.05$0.98$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.90$0.70$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.78$0.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.60$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.34$1.22$0.54$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.71$0.59$0.12
2015Summary only. Only limited summary data is available for this year.$1.51$0.46$1.05$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.58$1.02$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.60$1.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.67$1.07$0.51