Civic Intelligence

Navigate Affordable Housing Partners Inc.

990 • Fiscal year 2016 • EIN 63-0985617

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.navigatehousing.com

View Organization Page

1827 1st Avenue North No 100Birmingham, AL 35203

(888) 466-5572

Siviq Scores

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

Liabilities / Assets

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

30th percentile

$550,260

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

97th percentile

45%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,993,547

Up $5,263,742 (+45%) from 2015

Net Assets

Up

$16,181,337

Up $6,603,164 (+69%) from 2015

Liabilities

Down

$812,210

Down $1,339,422 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$559,598,427

Up $19,686,863 (+3.6%) from 2015

Expenses

Down

$552,995,263

Down $688,857 (-0.1%) from 2015

Net Income

Up

$6,603,164

Up $20,375,720 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0Assets 2010: $42,022,007Liabilities 2010: $5,311,434Net Assets 2010: $36,710,5732010Assets 2011: $44,342,865Liabilities 2011: $3,591,397Net Assets 2011: $40,751,4682011Assets 2012: $27,575,340Liabilities 2012: $3,493,951Net Assets 2012: $24,081,3892012Assets 2013: $21,154,126Liabilities 2013: $3,168,263Net Assets 2013: $17,985,8632013Assets 2014: $26,241,191Liabilities 2014: $2,890,462Net Assets 2014: $23,350,7292014Assets 2015: $11,729,805Liabilities 2015: $2,151,632Net Assets 2015: $9,578,1732015Assets 2016: $16,993,547Liabilities 2016: $812,210Net Assets 2016: $16,181,3372016Assets 2017: $26,017,339Liabilities 2017: $1,276,449Net Assets 2017: $24,740,8902017Assets 2018: $34,247,996Liabilities 2018: $683,768Net Assets 2018: $33,564,2282018Assets 2019: $43,040,518Liabilities 2019: $356,233Net Assets 2019: $42,684,2852019Assets 2020: $51,481,255Liabilities 2020: $882,908Net Assets 2020: $50,598,3472020Assets 2021: $60,725,438Liabilities 2021: $1,039,152Net Assets 2021: $59,686,2862021Assets 2022: $72,316,824Liabilities 2022: $3,717,571Net Assets 2022: $68,599,2532022Assets 2023: $81,769,316Liabilities 2023: $3,119,869Net Assets 2023: $78,649,4472023Assets 2024: $93,225,339Liabilities 2024: $4,563,480Net Assets 2024: $88,661,8592024

Highlighted filing

2016

Assets$16,993,547
Liabilities$812,210
Net Assets$16,181,337
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0B$500M$0-$500MExpenses 2010: $427,674,7352010Expenses 2011: $458,785,2632011Revenue 2012: $476,536,364Expenses 2012: $493,206,443Net Income 2012: -$16,670,0792012Revenue 2013: $498,845,105Expenses 2013: $504,940,631Net Income 2013: -$6,095,5262013Revenue 2014: $530,645,976Expenses 2014: $525,266,277Net Income 2014: $5,379,6992014Revenue 2015: $539,911,564Expenses 2015: $553,684,120Net Income 2015: -$13,772,5562015Revenue 2016: $559,598,427Expenses 2016: $552,995,263Net Income 2016: $6,603,1642016Revenue 2017: $573,438,816Expenses 2017: $564,879,263Net Income 2017: $8,559,5532017Revenue 2018: $590,462,495Expenses 2018: $581,639,157Net Income 2018: $8,823,3382018Revenue 2019: $605,442,657Expenses 2019: $596,322,600Net Income 2019: $9,120,0572019Revenue 2020: $658,912,354Expenses 2020: $650,998,292Net Income 2020: $7,914,0622020Revenue 2021: $765,013,461Expenses 2021: $755,925,521Net Income 2021: $9,087,9402021Revenue 2022: $799,851,950Expenses 2022: $790,938,983Net Income 2022: $8,912,9672022Revenue 2023: $834,291,941Expenses 2023: $824,241,747Net Income 2023: $10,050,1942023Revenue 2024: $919,273,953Expenses 2024: $909,261,541Net Income 2024: $10,012,4122024

Highlighted filing

2016

Revenue$559,598,427
Expenses$552,995,263
Net Income$6,603,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$559,598,427
Mission and Program Overview

Mission

To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,781,672$12,498,636▲ $8,716,964
Savings and Temporary Cash Investments$2,955,499$3,767,487▲ $811,988
Land, Buildings, and Equipment, Net$4,859,887$588,025▼ $4,271,862
Prepaid Expenses and Deferred Charges$129,003$138,077▲ $9,074
Pledges and Grants Receivable$3,744$1,322▼ $2,422
Total Assets$11,729,805$16,993,547▲ $5,263,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,400$0▼ $1,657,400
Accounts Payable and Accrued Expenses$461,427$812,210▲ $350,783
Other Liabilities$32,805$0▼ $32,805
Total Liabilities$2,151,632$812,210▼ $1,339,422
Net Assets / Fund Balance
Unrestricted Net Assets$7,928,029$14,615,248▲ $6,687,219
Temporarily Rstr Net Assets$1,650,144$1,566,089▼ $84,055
Total Net Assets Fund Balance$9,578,173$16,181,337▲ $6,603,164
Total Liabilities and Net Assets / Fund Balance$11,729,805$16,993,547▲ $5,263,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,025$620,486$1,208,511
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric Q StrongCEOFT$317,359$232,901$550,260
Julie L ReynoldsCOOFT$206,815$84,096$290,911
Lisa M McCarrollDirector of CAFT$190,545$69,640$260,185
Dale MarcusHR DirectorFT$112,803-$112,803
Thomas P GerundoContract Administration CoordinatiorFT$110,472-$110,472
Tim ShearerContract Administration CoordinatiorFT$107,034-$107,034
LaShunda CameronDeputy COOFT$102,005-$102,005
Nathaniel GreathreeContract Administration CoordinatiorFT$100,174-$100,174

Board Members and Trustees

NameTitle
Hugo IsomChairman
Spencer RaglandVice-Chairman
Cameron GaedeDirector
Lenus PerkinsDirector
Perry ShuttlesworthDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Computer Solutions IncComputer Support60 Commerce St Ste 1100, Montgomery, AL 36104$322,499
550 ConstructionConstruction3 Office Park Circle Ste 318, Birmingham, AL 35223$187,101
Business InteriorsInterior Design2309 5th Ave S, Birmingham, AL 35233$113,966
Revenue and Support

Revenue Composition

Contributions and Grants
$540,807,497
Program Service Revenue
$17,657,098
Investment Income
$12,136
Other Revenue
$1,121,696
Change in Net Assets
$6,603,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,598,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$559,598,427
Total Revenue per Form 990
$559,598,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,978,798
Other Expenses$7,389,834
Salaries, Compensation, and Employee Benefits$4,626,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$540,807,497--$540,807,497
Other Salaries and Wages$1,520,524$506,841-$2,027,365
Fees for Services Legal$1,477,671$369,418-$1,847,089
Current Officers, Directors, Trustees, and Key Employees$1,051,655$350,551-$1,402,206
Occupancy$949,099$316,366-$1,265,465
Other Expenses$649,638$216,546-$866,184
Other Employee Benefits$589,133$196,378-$785,511
Pension Plan Contributions$308,662$102,887-$411,549
Depreciation Depletion$292,329$97,443-$389,772
Travel-$204,714-$204,714
Grants to Domestic Orgs$171,301--$171,301
Insurance$128,435$42,812-$171,247
Fees for Services Lobbying-$150,000-$150,000
Office Expenses$75,986$25,329-$101,315
Advertising$52,554--$52,554
Fees for Services Accounting-$46,055-$46,055
Total Functional Expenses$550,369,923$2,625,340$0$552,995,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,995,263
Total Expenses per Audited Statements$552,995,263
Total Expenses per Form 990$552,995,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NAHMA Educational FoundationAlexandria, VA501(c)(3)To promote the development and enhancement of safe, decent, sanitary, and affordable housing.$100,000
United Way of Central Alabama IncBirmingham, AL501(c)(3)To increase the organized capacity of people to care for one another and to improve their community.$71,301
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Board, by resolution adopted by a majority of the members present at a meeting at which a quorum is present, may designate members to constitute an executive committee and other committees, each of which, to the extent authorized by law, the articles of incorporation (as amended), or these bylaws (as amended) and provided in such resolution, shall have and may exercise all of the authority of the board. The designation of any committee and the delegation thereto of authority shall not operate to relieve the board, or any member thereof, of any responsibility or liability imposed upon it or him law, the articles of incorporation (as amended), or these bylaws (as amended). The board of directors shall have the power at any time to discharge, change the membership or authority of, or fill vacancies in, any such committee. Written minutes of all proceedings of any such committee shall be kept and made available upon request to each director.”

Form 990, Part VI, Section A, line 7B

“Election of board members must be reviewed and approved by the Housing Authority of Jefferson County.”

Form 990, Part VI, Section B, line 11B

“Board of Directors reviews the Form 990 for completeness and accuracy prior to filing the return.”

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

“Board members and employees must certify annually that they do not have any conflicts.”

Form 990, Part VI, Section B, line 15

“Board meets annually to review and approve officer and employee compensation. The organization uses an independent compensation consultant, Form 990 of other organizations, and compensation surveys to determine the compensation of its officers and key employees.”

Form 990, Part VI, Section C, line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Navigate Affordable Housing
EIN
63-0985617
Phone
8884665572
Address
1827 1st Avenue North No 100, Birmingham, AL 35203

Signing Officer

Name
Julie Reynolds
Title
COO
Phone
8884665572
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Reynolds
Formed
1980
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
5

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight or selection process.”

Form 990, Part IX, Line 24A

“Transfer of assets related to the Spring Gardens property to an affiliated organization of which Navigate Affordable Housing Partners, Inc. is an instrumentality.”

Financial Statement Notes

Part X, Line 2:

“The corporation is a non-profit corporation organized under the laws of the State of Alabama and is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and from state income tax under the provisions of the state internal revenue code. Accordingly, the accompanying financial statements do not include any provisions for income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of CA
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Deputy COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Contract Administration Coordinatior
IRS990/Form990PartVIISectionAGrp/TitleTxt11Contract Administration Coordinatior
IRS990/Form990PartVIISectionAGrp/TitleTxt12Contract Administration Coordinatior
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0540807497
IRS990/GrantAmt0540978798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0540807497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0540807497
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171301
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0559598427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042812
IRS990/InsuranceGrp/ProgramServicesAmt0128435
IRS990/InsuranceGrp/TotalAmt0171247
IRS990/InvestmentIncomeGrp/ExclusionAmt012136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04859887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588025
IRS990/LandBldgEquipCostOrOtherBssAmt01208511
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop and enhance safe, decent, sanitary, and affordable housing by providing courteous, professional and accurate services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01657400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09578173
IRS990/NetAssetsOrFundBalancesEOYAmt016181337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316366
IRS990/OccupancyGrp/ProgramServicesAmt0949099
IRS990/OccupancyGrp/TotalAmt01265465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025329
IRS990/OfficeExpensesGrp/ProgramServicesAmt075986
IRS990/OfficeExpensesGrp/TotalAmt0101315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785511
IRS990/OtherExpensesGrp/Desc0Transfers Assets to Aff
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216546
IRS990/OtherExpensesGrp/ProgramServicesAmt02295439
IRS990/OtherExpensesGrp/ProgramServicesAmt1649638
IRS990/OtherExpensesGrp/TotalAmt02295439
IRS990/OtherExpensesGrp/TotalAmt1866184
IRS990/OtherLiabilitiesGrp/BOYAmt032805
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01121696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01121696
IRS990/OtherRevenueTotalAmt01121696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0308662
IRS990/PensionPlanContributionsGrp/TotalAmt0411549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01322
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138077
IRS990/PrincipalOfficerNm0Julie Reynolds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HUD Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017657098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017657098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523170527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0543756010
IRS990/PYInvestmentIncomeAmt038721
IRS990/PYOtherExpensesAmt05487192
IRS990/PYOtherRevenueAmt0719467
IRS990/PYProgramServiceRevenueAmt015982849
IRS990/PYRevenuesLessExpensesAmt0-13772556
IRS990/PYSalariesCompEmpBnftPaidAmt04440918
IRS990/PYTotalExpensesAmt0553684120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539911564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06603164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017657098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02955499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03767487
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0150000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Direct contact with legislators, their staffs, government officials or a legislative body.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0150000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01208511
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552995263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559598427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is a non-profit corporation organized under the laws of the State of Alabama and is exempt from income tax under section 501(c)(3) of the U.S. Internal Revenue Code and from state income tax under the provisions of the state internal revenue code. Accordingly, the accompanying financial statements do not include any provisions for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588025
IRS990ScheduleD/TotalExpensesPerForm990Amt0552995263
IRS990ScheduleD/TotalRevenuePerForm990Amt0559598427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559598427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552995263
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0540807497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Assistance Payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt171301
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To promote the development and enhancement of safe, decent, sanitary, and affordable housing.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To increase the organized capacity of people to care for one another and to improve their community.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAHMA Educational Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1United Way of Central Alabama Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0541786436
IRS990ScheduleI/RecipientTable/RecipientEIN1630288846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 N Columbus St Ste 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 320189
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135232
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,993,547
Liabilities
$812,210
Net assets
$16,181,337
Revenue
$559,598,427
Expenses
$552,995,263
Net income
$6,603,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$4.56$88.7$919$909$10.0
2023Detailed filing. Detailed filing data is available for this year.$81.8$3.12$78.6$834$824$10.1
2022Detailed filing. Detailed filing data is available for this year.$72.3$3.72$68.6$800$791$8.91
2021Detailed filing. Detailed filing data is available for this year.$60.7$1.04$59.7$765$756$9.09
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.88$50.6$659$651$7.91
2019Detailed filing. Detailed filing data is available for this year.$43.0$0.36$42.7$605$596$9.12
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.68$33.6$590$582$8.82
2017Detailed filing. Detailed filing data is available for this year.$26.0$1.28$24.7$573$565$8.56
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.81$16.2$560$553$6.60
2015Detailed filing. Detailed filing data is available for this year.$11.7$2.15$9.58$540$554$13.8
2014Detailed filing. Detailed filing data is available for this year.$26.2$2.89$23.4$531$525$5.38
2013Detailed filing. Detailed filing data is available for this year.$21.2$3.17$18.0$499$505$6.10
2012Summary only. Only limited summary data is available for this year.$27.6$3.49$24.1$477$493$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$3.59$40.8$459
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$5.31$36.7$428