Civic Intelligence

Community Enabler Developers Inc.

990 • Fiscal year 2016 • EIN 63-0765763

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileUNITYENABLER.ORG
104 East F StreetAnniston, AL 36201

(256) 237-6144

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$589,970

Down $16,523 (-2.7%) from 2015

Net Assets

Down

$571,992

Down $26,353 (-4.4%) from 2015

Liabilities

Up

$17,978

Up $9,830 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$170,217

Down $7,907 (-4.4%) from 2015

Expenses

Down

$202,664

Down $4,294 (-2.1%) from 2015

Net Income

Down

-$32,447

Down $3,613 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $118,888Liabilities 2011: $3,107Net Assets 2011: $115,7812011Assets 2012: $104,468Liabilities 2012: $2,240Net Assets 2012: $102,2282012Assets 2013: $645,978Liabilities 2013: $7,197Net Assets 2013: $638,7812013Assets 2014: $636,502Liabilities 2014: $9,323Net Assets 2014: $627,1792014Assets 2015: $606,493Liabilities 2015: $8,148Net Assets 2015: $598,3452015Assets 2016: $589,970Liabilities 2016: $17,978Net Assets 2016: $571,9922016Assets 2018: $574,103Liabilities 2018: $23,277Net Assets 2018: $550,8262018Assets 2019: $574,153Liabilities 2019: $17,776Net Assets 2019: $556,3772019Assets 2020: $649,198Liabilities 2020: $12,391Net Assets 2020: $636,8072020Assets 2021: $617,491Liabilities 2021: $13,045Net Assets 2021: $604,4462021Assets 2022: $595,506Liabilities 2022: $12,836Net Assets 2022: $582,6702022Assets 2023: $581,697Liabilities 2023: $2,787Net Assets 2023: $578,9102023Assets 2024: $506,040Liabilities 2024: -$48Net Assets 2024: $506,0882024

Highlighted filing

2016

Assets$589,970
Liabilities$17,978
Net Assets$571,992
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $178,120Expenses 2011: $147,322Net Income 2011: $30,7982011Revenue 2012: $166,475Expenses 2012: $180,028Net Income 2012: -$13,5532012Revenue 2013: $701,472Expenses 2013: $164,919Net Income 2013: $536,5532013Revenue 2014: $163,908Expenses 2014: $175,510Net Income 2014: -$11,6022014Revenue 2015: $178,124Expenses 2015: $206,958Net Income 2015: -$28,8342015Revenue 2016: $170,217Expenses 2016: $202,664Net Income 2016: -$32,4472016Revenue 2018: $252,491Expenses 2018: $247,737Net Income 2018: $4,7542018Revenue 2019: $219,833Expenses 2019: $214,282Net Income 2019: $5,5512019Revenue 2020: $307,290Expenses 2020: $234,336Net Income 2020: $72,9542020Revenue 2021: $201,942Expenses 2021: $234,303Net Income 2021: -$32,3612021Revenue 2022: $269,379Expenses 2022: $261,882Net Income 2022: $7,4972022Revenue 2023: $272,902Expenses 2023: $311,355Net Income 2023: -$38,4532023Revenue 2024: $238,521Expenses 2024: $311,343Net Income 2024: -$72,8222024

Highlighted filing

2016

Revenue$170,217
Expenses$202,664
Net Income-$32,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$170,217
Mission and Program Overview

Mission

To provide crisis intervention services and support for indigents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,037$549,778▼ $21,259
Cash and Non-Interest-Bearing Accounts$34,156$39,931▲ $5,775
Savings and Temporary Cash Investments$1,300$261▼ $1,039
Total Assets$606,493$589,970▼ $16,523
Liabilities
Other Liabilities$7,637$17,463▲ $9,826
Accounts Payable and Accrued Expenses$511$515▲ $4
Total Liabilities$8,148$17,978▲ $9,830
Net Assets / Fund Balance
Unrestricted Net Assets$598,345$571,992▼ $26,353
Total Net Assets Fund Balance$598,345$571,992▼ $26,353
Total Liabilities and Net Assets / Fund Balance$606,493$589,970▼ $16,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,044$49,900$393,944
Land$163,479-$163,479
Other Land Buildings$30,335$27,582$57,917
Equipment$268$42,862$43,130
Leasehold Improvements$11,652$12,995$24,647
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan PittsPresident
Annye CohillAssistant Se
Mauldine HollowayExecutive Di
Fred Lawton IiiLegal Adviso
Carol KirkMember
Father Chris HartleyMember
James UlreyMember
John ChildsMember
Mike MajorMember
Mrs Beverly PorterMember
Pastor Peter HawkerMember
Rev Amy DewitteMember
Rev Ken BaileyMember
Susan UlreyMember
Walter LawsonMember
William Bill BunnMember
Cynthia JudgeSecretary
Mr Tom PottsTreasurer
Wade HodgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,144
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$150,737
Change in Net Assets
$-32,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,480
Salaries, Compensation, and Employee Benefits$92,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,378$36,993-$85,371
Depreciation Depletion$21,445--$21,445
Insurance$13,493$979-$14,472
All Other Expenses$10,741$594-$11,335
Other Expenses$7,151--$7,151
Payroll Taxes$3,863$2,950-$6,813
Office Expenses$2,404$1,512-$3,916
Fees for Services Accounting$3,000--$3,000
Travel$1,819$780-$2,599
Total Functional Expenses$158,856$43,808$0$202,664
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
Holloway Estates Loan Payable$10,000
Ma Morrison Loan$5,000
Fed/fica Withholding$1,669
United Way Payable$560
State Withholding$200
Sui Payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is submitted to the board for discussion and approval before submission”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires that any new conflicts or potential conflicts of interest be promptely reported to the board. A full disclosure of potential conflicts of interest must be made before consumating a transaction”

Form 990, Page 6, Part VI, Line 15A

“The board sets and approves conpensation for the executive director”

Form 990, Page 6, Part VI, Line 15B

“The board sets and approves compensation of key employees and officers”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and other documentation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enabler Developers Inc
EIN
63-0765763
Phone
2562376144
Address
104 EAST F STREET, ANNISTON, AL 36201

Signing Officer

Name
Mauldine Holloway
Title
Executive Director
Phone
2562376144
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pitts
Formed
1969
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Edgar and Associates LLC
Address
218 E 12TH ST, ANNISTON, AL 36207-4601
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“To provide essential itesms such as food, clothing, medication, after- school tutoring, health care, and support for those in need of crisis intervention including women, children, and seniors”

Form 990, Page 2, Part III, Line 4D

“To provide essential items such as food, clothing, medication, after-school tutoring, health care and support for those in need of crisis intervention including women, children and seniors.”

Form 990, Part XI, Line 9

“Adjustment to record new account 6,094”

Raw XML AppendixShowing 400 of 459 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0515
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CRISIS INTERVENTION SERVICES AND SUPPORT FOR INDIGENTS
IRS990/AllOtherContributionsAmt0150737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010741
IRS990/AllOtherExpensesGrp/TotalAmt011335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUDREY NOEL
IRS990/BooksInCareOfDetail/PhoneNum02562376144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 GURNEE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034156
IRS990/CashNonInterestBearingGrp/EOYAmt039931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0110480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32447
IRS990/CYSalariesCompEmpBnftPaidAmt092184
IRS990/CYTotalExpensesAmt0202664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021445
IRS990/DepreciationDepletionGrp/TotalAmt021445
IRS990/Desc0TO PROVIDE ESSENTIAL ITEMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER-SCHOOL TUTORING, HEALTH CARE, AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN AND SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LAWTON III
IRS990/Form990PartVIISectionAGrp/PersonNm1REV KEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS BEVERLY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR PETER HAWKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BILL BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV AMY DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm7FATHER CHRIS HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ULREY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN ULREY
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR TOM POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNYE COHILL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17WADE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm18MAULDINE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0LEGAL ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt019407
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt013493
IRS990/InsuranceGrp/TotalAmt014472
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549778
IRS990/LandBldgEquipCostOrOtherBssAmt0683117
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRISIS INTERVENTION SERVICES AND SUPPORT FOR INDIGENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598345
IRS990/NetAssetsOrFundBalancesEOYAmt0571992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt02404
IRS990/OfficeExpensesGrp/TotalAmt03916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06094
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027248
IRS990/OtherExpensesGrp/ProgramServicesAmt110434
IRS990/OtherExpensesGrp/ProgramServicesAmt28880
IRS990/OtherExpensesGrp/ProgramServicesAmt37151
IRS990/OtherExpensesGrp/TotalAmt027248
IRS990/OtherExpensesGrp/TotalAmt110434
IRS990/OtherExpensesGrp/TotalAmt28880
IRS990/OtherExpensesGrp/TotalAmt37151
IRS990/OtherLiabilitiesGrp/BOYAmt07637
IRS990/OtherLiabilitiesGrp/EOYAmt017463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048378
IRS990/OtherSalariesAndWagesGrp/TotalAmt085371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt03863
IRS990/PayrollTaxesGrp/TotalAmt06813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN PITTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ESSENTIAL ITEMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER-SCHOOL TUTORING, HEALTH CARE AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN AND SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0113435
IRS990/PYRevenuesLessExpensesAmt0-28834
IRS990/PYSalariesCompEmpBnftPaidAmt093523
IRS990/PYTotalExpensesAmt0206958
IRS990/PYTotalRevenueAmt0178124
IRS990/ReconcilationRevenueExpnssAmt0-32447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0851674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851674
IRS990ScheduleA/TotalSupportAmt0851740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043130
IRS990ScheduleD/LandGrp/BookValueAmt0163479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLLOWAY ESTATES LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MA MORRISON LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED/FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUI PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549778
IRS990ScheduleD/TotalLiabilityAmt017463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ESSENTIAL ITESMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER- SCHOOL TUTORING, HEALTH CARE, AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN, AND SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ESSENTIAL ITEMS SUCH AS FOOD, CLOTHING, MEDICATION, AFTER-SCHOOL TUTORING, HEALTH CARE AND SUPPORT FOR THOSE IN NEED OF CRISIS INTERVENTION INCLUDING WOMEN, CHILDREN AND SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE BOARD FOR DISCUSSION AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY NEW CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST BE PROMPTELY REPORTED TO THE BOARD. A FULL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST MUST BE MADE BEFORE CONSUMATING A TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS AND APPROVES CONPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS AND APPROVES COMPENSATION OF KEY EMPLOYEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO RECORD NEW ACCOUNT 6,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606493
IRS990/TotalAssetsEOYAmt0589970
IRS990/TotalAssetsGrp/BOYAmt0606493
IRS990/TotalAssetsGrp/EOYAmt0589970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170144
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202664
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$589,970
Liabilities
$17,978
Net assets
$571,992
Revenue
$170,217
Expenses
$202,664
Net income
-$32,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.39$3.11$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.03$5.79$2.73$3.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.13$5.83$2.69$2.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.13$6.04$2.02$2.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.12$6.37$3.07$2.34$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.18$5.56$2.20$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.23$5.51$2.52$2.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.18$5.72$1.70$2.03$0.32
2015Summary only. Only limited summary data is available for this year.$6.06$0.08$5.98$1.78$2.07$0.29
2014Summary only. Only limited summary data is available for this year.$6.37$0.09$6.27$1.64$1.76$0.12
2013Summary only. Only limited summary data is available for this year.$6.46$0.07$6.39$7.01$1.65$5.37
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.66$1.80$0.14
2011Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$1.78$1.47$0.31