Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2015 • EIN 63-0517976

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.OCAPTROY.COM

View Organization Page

507 North Three Notch StreetTroy, AL 36081

(334) 566-1712

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$122,288

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,347,786

Up $103,109 (+3.2%) from 2014

Net Assets

Down

$2,499,849

Down $159,471 (-6.0%) from 2014

Liabilities

Up

$847,937

Up $262,580 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Up

$11,093,149

Up $434,450 (+4.1%) from 2014

Expenses

Up

$11,252,620

Up $765,212 (+7.3%) from 2014

Net Income

Down

-$159,471

Down $330,762 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,789,827Liabilities 2011: $844,720Net Assets 2011: $1,945,1072011Assets 2012: $2,701,451Liabilities 2012: $603,677Net Assets 2012: $2,097,7742012Assets 2013: $3,055,612Liabilities 2013: $774,245Net Assets 2013: $2,281,3672013Assets 2014: $3,244,677Liabilities 2014: $585,357Net Assets 2014: $2,659,3202014Assets 2015: $3,347,786Liabilities 2015: $847,937Net Assets 2015: $2,499,8492015Assets 2016: $2,973,623Liabilities 2016: $475,196Net Assets 2016: $2,498,4272016Assets 2017: $3,046,424Liabilities 2017: $556,223Net Assets 2017: $2,490,2012017Assets 2018: $3,325,669Liabilities 2018: $745,367Net Assets 2018: $2,580,3022018Assets 2019: $4,743,942Liabilities 2019: $1,103,124Net Assets 2019: $3,640,8182019Assets 2020: $4,417,374Liabilities 2020: $949,539Net Assets 2020: $3,467,8352020Assets 2021: $4,769,877Liabilities 2021: $1,402,552Net Assets 2021: $3,367,3252021Assets 2022: $5,301,746Liabilities 2022: $2,165,177Net Assets 2022: $3,136,5692022Assets 2023: $4,919,207Liabilities 2023: $1,878,049Net Assets 2023: $3,041,1582023Assets 2024: $4,769,284Liabilities 2024: $1,548,213Net Assets 2024: $3,221,0712024

Highlighted filing

2015

Assets$3,347,786
Liabilities$847,937
Net Assets$2,499,849
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,014,1252011Revenue 2012: $11,400,069Expenses 2012: $11,247,402Net Income 2012: $152,6672012Expenses 2013: $10,060,3062013Revenue 2014: $10,658,699Expenses 2014: $10,487,408Net Income 2014: $171,2912014Revenue 2015: $11,093,149Expenses 2015: $11,252,620Net Income 2015: -$159,4712015Revenue 2016: $10,996,241Expenses 2016: $11,075,529Net Income 2016: -$79,2882016Revenue 2017: $11,144,367Expenses 2017: $11,152,593Net Income 2017: -$8,2262017Revenue 2018: $11,120,646Expenses 2018: $11,030,545Net Income 2018: $90,1012018Revenue 2019: $12,405,273Expenses 2019: $11,344,757Net Income 2019: $1,060,5162019Revenue 2020: $11,889,898Expenses 2020: $12,062,881Net Income 2020: -$172,9832020Revenue 2021: $13,210,301Expenses 2021: $13,351,120Net Income 2021: -$140,8192021Revenue 2022: $13,523,978Expenses 2022: $13,754,734Net Income 2022: -$230,7562022Revenue 2023: $12,980,979Expenses 2023: $13,076,390Net Income 2023: -$95,4112023Revenue 2024: $14,261,495Expenses 2024: $14,081,582Net Income 2024: $179,9132024

Highlighted filing

2015

Revenue$11,093,149
Expenses$11,252,620
Net Income-$159,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 19, 2016
Return Version
2014v6.0
Gross Receipts
$11,093,149
Mission and Program Overview

Mission

To aid in the reduction of the effects of poverty on the economically disadvantaged by administering federal, state, and local welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,775,147$1,657,657▼ $117,490
Pledges and Grants Receivable$461,129$619,156▲ $158,027
Cash and Non-Interest-Bearing Accounts$442,731$406,486▼ $36,245
Savings and Temporary Cash Investments$175,000$175,000→ $0
Prepaid Expenses and Deferred Charges$5,170$13,292▲ $8,122
Accounts Receivable$39,910$8,722▼ $31,188
Total Assets$3,244,677$3,347,786▲ $103,109
Other Assets Total$345,590$467,473▲ $121,883
Liabilities
Accounts Payable and Accrued Expenses$492,974$521,646▲ $28,672
Other Liabilities$49,465$262,416▲ $212,951
Deferred Revenue$21,927$50,479▲ $28,552
Grants Payable$20,991$13,396▼ $7,595
Total Liabilities$585,357$847,937▲ $262,580
Net Assets / Fund Balance
Unrestricted Net Assets$2,659,320$2,499,849▼ $159,471
Total Net Assets Fund Balance$2,659,320$2,499,849▼ $159,471
Total Liabilities and Net Assets / Fund Balance$3,244,677$3,347,786▲ $103,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,369$891,426$1,973,795
Equipment$123,305$371,111$494,416
Leasehold Improvements$297,936$95,687$393,623
Other Land Buildings$34,784$264,629$299,413
Land$119,263-$119,263
Other Assets Org$358,566--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryExecutive DirectorFT$101,622$20,666$122,288

Board Members and Trustees

NameTitle
Arlean AllenDirector
Barbara MclaurineDirector
Brenda DeboseDirector
Carnell McalpineDirector
David SankeyDirector
Edward J RobinsonDirector
Essie ThomasDirector
Jerome AntoneDirector
Joann GrimsleyDirector
Judith JoseyDirector
Lena M BoswellDirector
Linda Felton-smithDirector
Linda M SconiersDirector
Lou FlowersDirector
Marcella HolmesDirector
Martha HarrisDirector
Mildred WhittingtonDirector
Robert HarrisDirector
Selena ShepherdsDirector
Sylvia DavisDirector
Tom BraxtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,865,679
Program Service Revenue
$0
Investment Income
$2,983
Other Revenue
$224,487
All Other Contributions
$88,802
Change in Net Assets
$-159,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,093,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,014,526
Total Revenue per Audited Statements
$12,107,675
Total Revenue per Form 990
$11,093,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,285,245
Other Expenses$4,967,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,429,449$426,911-$3,856,360
Other Employee Benefits$1,473,238$84,446-$1,557,684
Pension Plan Contributions$396,623$34,645-$431,268
All Other Expenses$308,289$83,770-$392,059
Payroll Taxes$282,565$40,404-$322,969
Occupancy$220,101$16,766-$236,867
Other Expenses$175,672$14,767-$190,439
Depreciation Depletion$116,848$32,213-$149,061
Current Officers, Directors, Trustees, and Key Employees-$116,964-$116,964
Insurance$55,173$13,658-$68,831
Travel$47,534$20,797-$68,331
Office Expenses$38,169--$38,169
Conferences and Meetings$25,711$8,205-$33,916
Advertising$3,203$2,009-$5,212
Total Functional Expenses$10,311,629$940,991$0$11,252,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,267,146
Expenses per Audited Statements$11,252,620
Total Expenses per Form 990$11,252,620
Expenses Not Reported on Form 990$1,014,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ledger Overdraft$184,550
Opeb Obligations$77,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“The 990 is presented to the board finance committee and the board audit committee to review at the monthly meeting. After the committee reviews, the 990 is mailed to the board for review at least 10 days prior to the board meeting where the 990 is presented, reviewed, discussed and approved.”

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

“Contractors are monitored through the accounts payable process. Annually the board, policy council and employees review the conflict of interest policy and an annual contractor list certifying in writing they understand the policy and have no conflict of interest with a contractor. Employees are screened for conflicts during the hiring process and board members are screened prior to appointment.”

Form 990, Part VI, Section B, Line 15

“An agency compensation with salary entry level and capped ending level, approved by the board, is used for all hires. The plan is updated annually and a full wage comparability study is performed every three to five years to ensure the plan is consistent with market change.”

Form 990, Part VI, Section C, Line 19

“All documents are on the agency website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Organized Community Action Program Inc
EIN
63-0517976
Phone
3345661712
Address
507 NORTH THREE NOTCH STREET, TROY, AL 36081

Signing Officer

Name
Wanda H Moultry
Title
Executive Director
Phone
3345661712
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda H Moultry
Formed
1966
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
215
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“HOUSING PRESERVATION”

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code section 501(c)(3), as a non-profit corporation. As required by internal revenue service regulations, the agency annually files form 990, "return of organization exempt from income tax" with the internal revenue service. The agency's policy is to record interest and penalties related to taxes in interest expense on the financial statements; however the agency did not have any interest or penalties related to taxes in fiscal year 2015. The agency utilizes the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities, if any, are adequate for all open tax years (after 2011 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101622
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010776877
IRS990/GrantsPayableGrp/BOYAmt020991
IRS990/GrantsPayableGrp/EOYAmt013396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011093149
IRS990/GrossRentsGrp/RealAmt020940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013658
IRS990/InsuranceGrp/ProgramServicesAmt055173
IRS990/InsuranceGrp/TotalAmt068831
IRS990/InvestmentIncomeGrp/ExclusionAmt02983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01622853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01775147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657657
IRS990/LandBldgEquipCostOrOtherBssAmt03280510
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE, AND LOCAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02659320
IRS990/NetAssetsOrFundBalancesEOYAmt02499849
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016766
IRS990/OccupancyGrp/ProgramServicesAmt0220101
IRS990/OccupancyGrp/TotalAmt0236867
IRS990/OfficeExpensesGrp/ProgramServicesAmt038169
IRS990/OfficeExpensesGrp/TotalAmt038169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345590
IRS990/OtherAssetsTotalGrp/EOYAmt0467473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01473238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01557684
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114767
IRS990/OtherExpensesGrp/ProgramServicesAmt02620230
IRS990/OtherExpensesGrp/ProgramServicesAmt1704374
IRS990/OtherExpensesGrp/ProgramServicesAmt2414450
IRS990/OtherExpensesGrp/ProgramServicesAmt3175672
IRS990/OtherExpensesGrp/TotalAmt02620230
IRS990/OtherExpensesGrp/TotalAmt1704374
IRS990/OtherExpensesGrp/TotalAmt2459886
IRS990/OtherExpensesGrp/TotalAmt3190439
IRS990/OtherLiabilitiesGrp/BOYAmt049465
IRS990/OtherLiabilitiesGrp/EOYAmt0262416
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203397
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt0203547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03429449
IRS990/OtherSalariesAndWagesGrp/TotalAmt03856360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282565
IRS990/PayrollTaxesGrp/TotalAmt0322969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396623
IRS990/PensionPlanContributionsGrp/TotalAmt0431268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013292
IRS990/PrincipalOfficerNm0WANDA H MOULTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES ASSISTANCE WITH ENERGY BILLS AND ENERGY COUNSELING SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02518158
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILDCARE FOOD PROGRAM - PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION GRANT- ASSISTANCE FOR LOW INCOME HOME OWNERS TO HAVE THEIR HOMES WEATHERIZED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICES BLOCK GRANT-PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GENERAL FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY FOOD AND SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ALABAMA BUSINESS CHARITABLE TRUST FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DCA PRE-K
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HUD
IRS990/ProgSrvcAccomActyOtherGrp/Desc8FATHERHOOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0339927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1565981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt310059
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt449866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5249303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6520200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt79583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt833700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010341127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04389
IRS990/PYOtherExpensesAmt04742623
IRS990/PYOtherRevenueAmt0313183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171291
IRS990/PYSalariesCompEmpBnftPaidAmt05744785
IRS990/PYTotalExpensesAmt010487408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010658699
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt020940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,786
Liabilities
$847,937
Net assets
$2,499,849
Revenue
$11,093,149
Expenses
$11,252,620
Net income
-$159,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.55$3.22$14.3$14.1$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.88$3.04$13.0$13.1$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.17$3.14$13.5$13.8$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.40$3.37$13.2$13.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.95$3.47$11.9$12.1$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.10$3.64$12.4$11.3$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.75$2.58$11.1$11.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.56$2.49$11.1$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.50$11.0$11.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.85$2.50$11.1$11.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.66$10.7$10.5$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.77$2.28$10.1
2012Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$11.4$11.2$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.84$1.95$14.0