Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2016 • EIN 63-0517976

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 12, 2017

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,750

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,973,623

Down $374,163 (-11%) from 2015

Net Assets

Down

$2,498,427

Down $1,422 (-0.1%) from 2015

Liabilities

Down

$475,196

Down $372,741 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Down

$10,996,241

Down $96,908 (-0.9%) from 2015

Expenses

Down

$11,075,529

Down $177,091 (-1.6%) from 2015

Net Income

Up

-$79,288

Up $80,183 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$2,973,623
Liabilities$475,196
Net Assets$2,498,427
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$10,996,241
Expenses$11,075,529
Net Income-$79,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,996,241
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$1,657,657$1,573,266▼ $84,391
Pledges and Grants Receivable$619,156$524,699▼ $94,457
Cash and Non-Interest-Bearing Accounts$406,486$186,660▼ $219,826
Savings and Temporary Cash Investments$175,000$175,000→ $0
Prepaid Expenses and Deferred Charges$13,292$26,832▲ $13,540
Accounts Receivable$8,722$6,523▼ $2,199
Total Assets$3,347,786$2,973,623▼ $374,163
Other Assets Total$467,473$480,643▲ $13,170
Liabilities
Accounts Payable and Accrued Expenses$521,646$427,603▼ $94,043
Other Liabilities$262,416$0▼ $262,416
Deferred Revenue$50,479$31,219▼ $19,260
Grants Payable$13,396$16,374▲ $2,978
Total Liabilities$847,937$475,196▼ $372,741
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,849$2,498,427▼ $1,422
Total Net Assets Fund Balance$2,499,849$2,498,427▼ $1,422
Total Liabilities and Net Assets / Fund Balance$3,347,786$2,973,623▼ $374,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,194$959,104$1,993,298
Equipment$115,886$379,271$495,157
Leasehold Improvements$272,815$120,808$393,623
Other Land Buildings$31,108$268,305$299,413
Land$119,263-$119,263
Other Assets Org$360,617--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryExecutive DirectorFT$102,339$21,411$123,750

Board Members and Trustees

NameTitle
Arlean AllenDirector
Brenda DeboseDirector
Brenson CrenshawDirector
David SankeyDirector
Edward J RobinsonDirector
Essie ThomasDirector
Jerome AntoneDirector
Joann GrimsleyDirector
Judith JoseyDirector
Lena M BoswellDirector
Linda M SconiersDirector
Lou FlowersDirector
Marcella HolmesDirector
Margaret PierceDirector
Martha HarrisDirector
Michael MakauDirector
Quincy L FortsonDirector
Robert HarrisDirector
Selena ShepherdsDirector
Sylvia DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,870,490
Program Service Revenue
$0
Investment Income
$4,002
Other Revenue
$121,749
All Other Contributions
$94,339
Change in Net Assets
$-79,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,996,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,045,267
Total Revenue per Audited Statements
$12,041,508
Total Revenue per Form 990
$10,996,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,221,346
Other Expenses$4,854,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,348,538$464,409-$3,812,947
Other Employee Benefits$1,385,190$93,611-$1,478,801
Pension Plan Contributions$394,884$48,650-$443,534
All Other Expenses$404,735$32,012-$436,747
Payroll Taxes$307,093$52,306-$359,399
Other Expenses$149,910$106,627-$256,537
Occupancy$216,558$18,475-$235,033
Depreciation Depletion$112,451$27,142-$139,593
Current Officers, Directors, Trustees, and Key Employees-$126,665-$126,665
Insurance$52,803$11,938-$64,741
Travel$31,992$15,376-$47,368
Office Expenses$44,720$640-$45,360
Conferences and Meetings$12,701$3,468-$16,169
Advertising$2,532$6,564-$9,096
Interest-$46-$46
Total Functional Expenses$10,017,668$1,057,861$0$11,075,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,120,796
Expenses per Audited Statements$11,075,529
Total Expenses per Form 990$11,075,529
Expenses Not Reported on Form 990$1,045,267
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
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 fiscal officer reviews the 990 upon receipt. The 990 is reviewed by the finance committee. Once approved by the finance committee, the 990 is mailed to the board of directors for review. A memo is sent with the 990 with a deadline date for questions so the 990 will be filed timely. The return is approved at the next scheduled board meeting.”

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

“Contractors and new hires are monitored and screened at the time of service/hire to ensure there is no conflict of interest with employees or members of the governing bodies. Vendor (contractor) lists are reviewed annually for compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“All wages are determined by the wage compensation plan. The executive director's compensation plan is set by the board and approved annually. All employees other than the executive director have the same compensation (benefits) plan. A comprehensive wage study is completed every five years and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are uploaded onto the agency web site, included in the annual report and available on guidestar.”

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
2017-07-12
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
217
Volunteers
250

Preparer

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

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 2016. The agency follows 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 2012 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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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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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/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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010776151
IRS990/GrantsPayableGrp/BOYAmt013396
IRS990/GrantsPayableGrp/EOYAmt016374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt010996241
IRS990/GrossRentsGrp/RealAmt09027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011938
IRS990/InsuranceGrp/ProgramServicesAmt052803
IRS990/InsuranceGrp/TotalAmt064741
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentIncomeGrp/ExclusionAmt02702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02702
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01727488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01573266
IRS990/LandBldgEquipCostOrOtherBssAmt03300754
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt02499849
IRS990/NetAssetsOrFundBalancesEOYAmt02498427
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018475
IRS990/OccupancyGrp/ProgramServicesAmt0216558
IRS990/OccupancyGrp/TotalAmt0235033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt044720
IRS990/OfficeExpensesGrp/TotalAmt045360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467473
IRS990/OtherAssetsTotalGrp/EOYAmt0480643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01385190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01478801
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106627
IRS990/OtherExpensesGrp/ProgramServicesAmt02561251
IRS990/OtherExpensesGrp/ProgramServicesAmt1753071
IRS990/OtherExpensesGrp/ProgramServicesAmt2239239
IRS990/OtherExpensesGrp/ProgramServicesAmt3149910
IRS990/OtherExpensesGrp/TotalAmt02561251
IRS990/OtherExpensesGrp/TotalAmt1753071
IRS990/OtherExpensesGrp/TotalAmt2289171
IRS990/OtherExpensesGrp/TotalAmt3256537
IRS990/OtherLiabilitiesGrp/BOYAmt0262416
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120076
IRS990/OtherRevenueTotalAmt0112722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03348538
IRS990/OtherSalariesAndWagesGrp/TotalAmt03812947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307093
IRS990/PayrollTaxesGrp/TotalAmt0359399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394884
IRS990/PensionPlanContributionsGrp/TotalAmt0443534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026832
IRS990/PrincipalOfficerNm0WANDA H MOULTRY
IRS990/PriorPeriodAdjustmentsAmt077866
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/ExpenseAmt02501921
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILDCARE FOOD PROGRAM - PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0603023
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/ExpenseAmt0310396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1495305
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt344186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt469069
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt539962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6541694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt716087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt854261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010865679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02983
IRS990/PYOtherExpensesAmt04967375
IRS990/PYOtherRevenueAmt0224487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-159471
IRS990/PYSalariesCompEmpBnftPaidAmt06285245
IRS990/PYTotalExpensesAmt011252620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011093149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09027
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,623
Liabilities
$475,196
Net assets
$2,498,427
Revenue
$10,996,241
Expenses
$11,075,529
Net income
-$79,288
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