Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2018 • EIN 63-0517976

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,955

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,325,669

Up $279,245 (+9.2%) from 2017

Net Assets

Up

$2,580,302

Up $90,101 (+3.6%) from 2017

Liabilities

Up

$745,367

Up $189,144 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Down

$11,120,646

Down $23,721 (-0.2%) from 2017

Expenses

Down

$11,030,545

Down $122,048 (-1.1%) from 2017

Net Income

Up

$90,101

Up $98,327 (+1195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$3,325,669
Liabilities$745,367
Net Assets$2,580,302
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$11,120,646
Expenses$11,030,545
Net Income$90,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$11,120,646
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$1,487,198$1,635,824▲ $148,626
Pledges and Grants Receivable$380,564$629,489▲ $248,925
Cash and Non-Interest-Bearing Accounts$478,673$390,600▼ $88,073
Savings and Temporary Cash Investments$175,000$175,000→ $0
Accounts Receivable$36,579$33,415▼ $3,164
Prepaid Expenses and Deferred Charges$41,734$24,226▼ $17,508
Total Assets$3,046,424$3,325,669▲ $279,245
Other Assets Total$446,676$437,115▼ $9,561
Liabilities
Accounts Payable and Accrued Expenses$470,555$568,961▲ $98,406
Deferred Revenue$67,633$156,368▲ $88,735
Grants Payable$18,035$20,038▲ $2,003
Total Liabilities$556,223$745,367▲ $189,144
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,201$2,580,302▲ $90,101
Total Net Assets Fund Balance$2,490,201$2,580,302▲ $90,101
Total Liabilities and Net Assets / Fund Balance$3,046,424$3,325,669▲ $279,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,860$1,091,029$2,137,889
Equipment$164,527$420,991$585,518
Leasehold Improvements$222,573$171,050$393,623
Other Land Buildings$82,601$271,063$353,664
Land$119,263-$119,263
Other Assets Org$390,729--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda MoultryExecutive DirectorFT$103,976$21,979$125,955

Board Members and Trustees

NameTitle
Alroy McgheeDirector
Arlean AllenDirector
Brenson CrenshawDirector
Carolyn GriffinDirector
David SankeyDirector
Edward J RobinsonDirector
Essie ThomasDirector
Gary LewisDirector
Janne BrabhamDirector
Jerome AntoneDirector
Joann GrimsleyDirector
Judith JoseyDirector
Lee ScottDirector
Lena M BoswellDirector
Lou FlowersDirector
Marcella HolmesDirector
Martha HarrisDirector
Michael MakauDirector
Nancy RobbinsDirector
Robert HarrisDirector
Sylvia DavisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilkins & AssociatesContractual Wx Repairs & ConstructionPO DRAWER 210669, Montgomery, AL 36121-0669$121,359
Marty Robbins RoofingIndustrial RoofingPO BOX 5608, Dothan, AL 36302$117,675
Revenue and Support

Revenue Composition

Contributions and Grants
$11,089,010
Program Service Revenue
$0
Investment Income
$7,587
Other Revenue
$24,049
All Other Contributions
$101,870
Change in Net Assets
$90,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,120,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,070,309
Total Revenue per Audited Statements
$12,190,955
Total Revenue per Form 990
$11,120,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,941,240
Other Expenses$5,089,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,199,628$495,296-$3,694,924
Other Employee Benefits$1,270,776$92,371-$1,363,147
Pension Plan Contributions$349,396$69,714-$419,110
All Other Expenses$355,778$59,051-$414,829
Payroll Taxes$288,209$49,072-$337,281
Occupancy$209,321$15,089-$224,410
Other Expenses$210,827$7,481-$218,308
Depreciation Depletion$106,739$24,185-$130,924
Current Officers, Directors, Trustees, and Key Employees-$126,778-$126,778
Insurance$59,925$22,283-$82,208
Travel$57,869$9,784-$67,653
Office Expenses$27,491$3,602-$31,093
Conferences and Meetings$25,101$3,915-$29,016
Advertising$3,938$5,688-$9,626
Total Functional Expenses$9,967,064$1,063,481$0$11,030,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,100,854
Expenses per Audited Statements$11,030,545
Total Expenses per Form 990$11,030,545
Expenses Not Reported on Form 990$1,070,309
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 11B

“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
2019-07-08
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
196
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
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 2018. 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 2014 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.”

Raw XML AppendixShowing 400 of 777 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt21103976
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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
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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/GainOrLossGrp/OtherAmt04700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010987140
IRS990/GrantsPayableGrp/BOYAmt018035
IRS990/GrantsPayableGrp/EOYAmt020038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04700
IRS990/GrossReceiptsAmt011120646
IRS990/GrossRentsGrp/RealAmt06762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022283
IRS990/InsuranceGrp/ProgramServicesAmt059925
IRS990/InsuranceGrp/TotalAmt082208
IRS990/InvestmentIncomeGrp/ExclusionAmt02887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02887
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01954133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635824
IRS990/LandBldgEquipCostOrOtherBssAmt03589957
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/NetAssetsOrFundBalancesBOYAmt02490201
IRS990/NetAssetsOrFundBalancesEOYAmt02580302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015089
IRS990/OccupancyGrp/ProgramServicesAmt0209321
IRS990/OccupancyGrp/TotalAmt0224410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03602
IRS990/OfficeExpensesGrp/ProgramServicesAmt027491
IRS990/OfficeExpensesGrp/TotalAmt031093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446676
IRS990/OtherAssetsTotalGrp/EOYAmt0437115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01270776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363147
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17481
IRS990/OtherExpensesGrp/ProgramServicesAmt02912847
IRS990/OtherExpensesGrp/ProgramServicesAmt1616405
IRS990/OtherExpensesGrp/ProgramServicesAmt2272814
IRS990/OtherExpensesGrp/ProgramServicesAmt3210827
IRS990/OtherExpensesGrp/TotalAmt02912847
IRS990/OtherExpensesGrp/TotalAmt1616405
IRS990/OtherExpensesGrp/TotalAmt2351986
IRS990/OtherExpensesGrp/TotalAmt3218308
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234
IRS990/OtherRevenueTotalAmt017287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03199628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03694924
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288209
IRS990/PayrollTaxesGrp/TotalAmt0337281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349396
IRS990/PensionPlanContributionsGrp/TotalAmt0419110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0629489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024226
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/ExpenseAmt02781202
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILDCARE FOOD PROGRAM - PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506118
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
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LOCAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6DCA PRE-K
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HUD
IRS990/ProgSrvcAccomActyOtherGrp/Desc8FATHERHOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc9HOUSING PRESERVATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1501409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29879
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt378909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt465540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt539350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6533291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt718719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt881835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt940270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010973137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02857
IRS990/PYOtherExpensesAmt04816125

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,669
Liabilities
$745,367
Net assets
$2,580,302
Revenue
$11,120,646
Expenses
$11,030,545
Net income
$90,101
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
2018Detailed filing. Detailed filing data is available for this year.$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