Civic Intelligence

Organized Community Action Program Inc.

990 • Fiscal year 2019 • EIN 63-0517976

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

53rd percentile

0.23x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,303

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,743,942

Up $1,418,273 (+43%) from 2018

Net Assets

Up

$3,640,818

Up $1,060,516 (+41%) from 2018

Liabilities

Up

$1,103,124

Up $357,757 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$12,405,273

Up $1,284,627 (+12%) from 2018

Expenses

Up

$11,344,757

Up $314,212 (+2.8%) from 2018

Net Income

Up

$1,060,516

Up $970,415 (+1077%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$4,743,942
Liabilities$1,103,124
Net Assets$3,640,818
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$12,405,273
Expenses$11,344,757
Net Income$1,060,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$12,405,273
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$1,635,824$2,464,700▲ $828,876
Pledges and Grants Receivable$629,489$764,290▲ $134,801
Cash and Non-Interest-Bearing Accounts$390,600$697,691▲ $307,091
Accounts Receivable$33,415$237,333▲ $203,918
Savings and Temporary Cash Investments$175,000$175,000→ $0
Prepaid Expenses and Deferred Charges$24,226$3,805▼ $20,421
Total Assets$3,325,669$4,743,942▲ $1,418,273
Other Assets Total$437,115$401,123▼ $35,992
Liabilities
Accounts Payable and Accrued Expenses$568,961$821,020▲ $252,059
Deferred Revenue$156,368$184,953▲ $28,585
Grants Payable$20,038$97,151▲ $77,113
Total Liabilities$745,367$1,103,124▲ $357,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,580,302$3,640,818▲ $1,060,516
Total Net Assets Fund Balance$2,580,302$3,640,818▲ $1,060,516
Total Liabilities and Net Assets / Fund Balance$3,325,669$4,743,942▲ $1,418,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,915$1,163,974$2,137,889
Other Land Buildings$951,491$217,524$1,169,015
Equipment$222,579$445,022$667,601
Leasehold Improvements$197,452$196,171$393,623
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$105,083$22,220$127,303

Board Members and Trustees

NameTitle
Alonza EllisDirector
Alroy McgheeDirector
Arlean AllenDirector
Brenson CrenshawDirector
Carolyn GriffinDirector
David SankeyDirector
Edna GreenDirector
Edward J RobinsonDirector
Eric MinniefieldDirector
Essie ThomasDirector
Gary LewisDirector
Joann GrimsleyDirector
Lee ScottDirector
Lena M BoswellDirector
Martha HarrisDirector
Martha NelsonDirector
Michael MakauDirector
Nancy RobbinsDirector
Robert HarrisDirector
Sylvia DavisDirector
Tom BraxtonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Doug Lewis ConstructionConstruction Contractor188 N FOSTER ST 107, Dothan, AL 36303$153,938
Marty Robbins RoofingIndustrial RoofingPO BOX 5608, Dothan, AL 36302$117,675
Revenue and Support

Revenue Composition

Contributions and Grants
$11,501,957
Program Service Revenue
$0
Investment Income
$7,759
Other Revenue
$895,557
All Other Contributions
$93,443
Change in Net Assets
$1,060,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,405,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$894,529
Total Revenue per Audited Statements
$13,299,802
Total Revenue per Form 990
$12,405,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,124,258
Other Expenses$5,220,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,347$522,056-$3,892,403
Other Employee Benefits$1,212,136$102,802-$1,314,938
Pension Plan Contributions$355,745$83,425-$439,170
Payroll Taxes$296,904$51,399-$348,303
All Other Expenses$261,339$46,152-$307,491
Occupancy$210,567$40,430-$250,997
Depreciation Depletion$119,019$24,185-$143,204
Comp Disqual Persons-$129,444-$129,444
Other Expenses$88,844$37,924-$126,768
Insurance$58,161$16,335-$74,496
Travel$37,976$15,584-$53,560
Office Expenses$26,264$212-$26,476
Conferences and Meetings$20,039$6,273-$26,312
Advertising$15,946$6,403-$22,349
Total Functional Expenses$10,212,624$1,132,133$0$11,344,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,239,286
Expenses per Audited Statements$11,344,757
Total Expenses per Form 990$11,344,757
Expenses Not Reported on Form 990$894,529
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
2020-08-11
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
225
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 2019. 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 2015 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 787 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/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/ReportableCompFromOrgAmt21105083
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
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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/OtherAmt02340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011408514
IRS990/GrantsPayableGrp/BOYAmt020038
IRS990/GrantsPayableGrp/EOYAmt097151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02340
IRS990/GrossReceiptsAmt012405273
IRS990/GrossRentsGrp/RealAmt06762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016335
IRS990/InsuranceGrp/ProgramServicesAmt058161
IRS990/InsuranceGrp/TotalAmt074496
IRS990/InvestmentIncomeGrp/ExclusionAmt05419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02022691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464700
IRS990/LandBldgEquipCostOrOtherBssAmt04487391
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/NetAssetsOrFundBalancesBOYAmt02580302
IRS990/NetAssetsOrFundBalancesEOYAmt03640818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02340
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040430
IRS990/OccupancyGrp/ProgramServicesAmt0210567
IRS990/OccupancyGrp/TotalAmt0250997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt026264
IRS990/OfficeExpensesGrp/TotalAmt026476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437115
IRS990/OtherAssetsTotalGrp/EOYAmt0401123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01314938
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137924
IRS990/OtherExpensesGrp/ProgramServicesAmt03073413
IRS990/OtherExpensesGrp/ProgramServicesAmt1740945
IRS990/OtherExpensesGrp/ProgramServicesAmt2324979
IRS990/OtherExpensesGrp/ProgramServicesAmt388844
IRS990/OtherExpensesGrp/TotalAmt03073413
IRS990/OtherExpensesGrp/TotalAmt1740945
IRS990/OtherExpensesGrp/TotalAmt2374488
IRS990/OtherExpensesGrp/TotalAmt3126768
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0794566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt188610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0794566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25619
IRS990/OtherRevenueTotalAmt0888795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03370347
IRS990/OtherSalariesAndWagesGrp/TotalAmt03892403
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296904
IRS990/PayrollTaxesGrp/TotalAmt0348303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355745
IRS990/PensionPlanContributionsGrp/TotalAmt0439170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629489
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0764290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03805
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/ExpenseAmt02903928
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILDCARE FOOD PROGRAM - PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0564643
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/ExpenseAmt0408787
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1492556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt376651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt461595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt540563
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6353780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt724180
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt882283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011089010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07587

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,942
Liabilities
$1,103,124
Net assets
$3,640,818
Revenue
$12,405,273
Expenses
$11,344,757
Net income
$1,060,516
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
2019Detailed filing. Detailed filing data is available for this year.$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