Civic Intelligence

Montgomery Area Services for Persons with Mental Retardation In

990 • Fiscal year 2020 • EIN 63-1100889

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileN/A
519 Buckingham DriveMontgomery, AL 36116

(344) 288-1151

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,586

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$984,765

Down $677,447 (-41%) from 2019

Net Assets

Down

$973,212

Down $678,681 (-41%) from 2019

Liabilities

Up

$11,553

Up $1,234 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$676,263

Down $60,251 (-8.2%) from 2019

Expenses

Up

$1,354,944

Up $781,991 (+136%) from 2019

Net Income

Down

-$678,681

Down $842,242 (-515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,083,044Liabilities 2010: $1,209Net Assets 2010: $1,081,8352010Assets 2011: $1,012,245Liabilities 2011: $6,943Net Assets 2011: $1,005,3022011Assets 2012: $1,063,181Liabilities 2012: $32,530Net Assets 2012: $1,030,6512012Assets 2013: $1,117,582Liabilities 2013: $38,081Net Assets 2013: $1,079,5012013Assets 2014: $1,111,713Liabilities 2014: $38,465Net Assets 2014: $1,073,2482014Assets 2015: $1,161,476Liabilities 2015: $8,256Net Assets 2015: $1,153,2202015Assets 2016: $1,264,976Liabilities 2016: $8,701Net Assets 2016: $1,256,2752016Assets 2017: $1,372,661Liabilities 2017: $6,130Net Assets 2017: $1,366,5312017Assets 2018: $1,498,338Liabilities 2018: $10,006Net Assets 2018: $1,488,3322018Assets 2019: $1,662,212Liabilities 2019: $10,319Net Assets 2019: $1,651,8932019Assets 2020: $984,765Liabilities 2020: $11,553Net Assets 2020: $973,2122020Assets 2021: $1,188,318Liabilities 2021: $8,979Net Assets 2021: $1,179,3392021Assets 2022: $1,405,409Liabilities 2022: $67,752Net Assets 2022: $1,337,6572022Assets 2023: $1,547,822Liabilities 2023: $33,402Net Assets 2023: $1,514,4202023Assets 2024: $1,518,207Liabilities 2024: $19,375Net Assets 2024: $1,498,8322024

Highlighted filing

2020

Assets$984,765
Liabilities$11,553
Net Assets$973,212
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $511,1572010Expenses 2011: $531,1052011Expenses 2012: $430,5782012Expenses 2013: $433,6652013Revenue 2014: $499,064Expenses 2014: $505,317Net Income 2014: -$6,2532014Revenue 2015: $543,368Expenses 2015: $463,396Net Income 2015: $79,9722015Revenue 2016: $617,285Expenses 2016: $514,230Net Income 2016: $103,0552016Revenue 2017: $637,215Expenses 2017: $526,959Net Income 2017: $110,2562017Revenue 2018: $655,345Expenses 2018: $533,544Net Income 2018: $121,8012018Revenue 2019: $736,514Expenses 2019: $572,953Net Income 2019: $163,5612019Revenue 2020: $676,263Expenses 2020: $1,354,944Net Income 2020: -$678,6812020Revenue 2021: $715,991Expenses 2021: $509,864Net Income 2021: $206,1272021Revenue 2022: $726,601Expenses 2022: $568,283Net Income 2022: $158,3182022Revenue 2023: $862,213Expenses 2023: $685,450Net Income 2023: $176,7632023Revenue 2024: $674,129Expenses 2024: $689,717Net Income 2024: -$15,5882024

Highlighted filing

2020

Revenue$676,263
Expenses$1,354,944
Net Income-$678,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$676,263
Mission and Program Overview

Mission

To provide quality, responsive and effective service coordination services to eligible persons with intellectual disabilities residing in montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,651,893$973,212▼ $678,681
Savings and Temporary Cash Investments$1,201,171$607,878▼ $593,293
Cash and Non-Interest-Bearing Accounts$322,794$253,183▼ $69,611
Accounts Receivable$123,900$103,836▼ $20,064
Land, Buildings, and Equipment, Net$10,556$16,077▲ $5,521
Prepaid Expenses and Deferred Charges$3,791$3,791→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,662,212$984,765▼ $677,447
Liabilities
Accounts Payable and Accrued Expenses$10,319$11,553▲ $1,234
Total Liabilities$10,319$11,553▲ $1,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,893$973,212▼ $678,681
Total Liabilities and Net Assets / Fund Balance$1,662,212$984,765▼ $677,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,077$22,546$38,623
Leasehold Improvements$0$19,209$19,209
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alecha DavisExecutive DirectorFT$51,586$51,586
Tina WatkinsCOOPT$11,330$11,330

Board Members and Trustees

NameTitle
Richard E HananPresident, Board Chair
Nora CammackBoard Member
Roy CampbellBoard Member
Thomas R MorganBoard Member
Ann RiddleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,287
Investment Income
$11,707
Other Revenue
$269
Change in Net Assets
$-678,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$676,263
Total Revenue per Form 990
$676,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,000
Salaries, Compensation, and Employee Benefits$434,389
Other Expenses$97,555
Total Fundraising Expense$554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,000--$823,000
Other Salaries and Wages$296,820--$296,820
Current Officers, Directors, Trustees, and Key Employees$15,476$46,938$502$62,916
Other Employee Benefits$41,196$857$7$42,060
Occupancy$31,221$8,343-$39,564
Payroll Taxes$24,571$3,695$39$28,305
Office Expenses$11,207$4,175-$15,382
Information Technology-$12,059-$12,059
Fees for Services Accounting-$10,750-$10,750
Travel$8,144--$8,144
Pension Plan Contributions$3,723$559$6$4,288
Depreciation Depletion$3,581$398-$3,979
Fees for Services Other-$2,731-$2,731
Other Expenses-$2,691-$2,691
Insurance-$1,891-$1,891
Conferences and Meetings$360--$360
Interest-$4-$4
Total Functional Expenses$1,259,299$95,091$554$1,354,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,944
Total Expenses per Audited Statements$1,354,944
Total Expenses per Form 990$1,354,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montgomery Association for Retarded CitizensMontgomery, AL501(c)(3)General Operations$755,000
Special Olympics Alabama IncMontgomery, AL501(c)(3)Recreation and Camping Activity for Persons With Intellectual Disabilities$68,000
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
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The executive director and business manager review form 990 before it is filed.”

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

“Inquiries are made of officers and directors at the board's annual policy review and of employees during new employee orientation and annual policy review. Conflicts, if any, are presented to the board for determining whether or not such an arrangement is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and all other employees is approved by the board of directors. All periodic raises are approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Area Services for Persons
EIN
63-1100889
Phone
3442881151
Address
519 BUCKINGHAM DRIVE, MONTGOMERY, AL 36116

Signing Officer

Name
Richard E Hanan
Title
President
Phone
3442881151
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Hanan
Formed
1992
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
600

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt0PRESIDENT, BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO A PUBLIC CHARITY PROVIDING RECREATION AND CAMPING ACTIVITIES FOR 1,055 INDIVIDUALS LIVING IN MONTGOMERY COUNTY, ALABAMA WHO ARE MEMBERS OF THE CHARITABLE CLASS BENEFITED BY THIS ENTITY'S SUPPORTED ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0755000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069000
IRS990/PYInvestmentIncomeAmt018568
IRS990/PYOtherExpensesAmt098380
IRS990/PYOtherRevenueAmt0348
IRS990/PYProgramServiceRevenueAmt0717598
IRS990/PYRevenuesLessExpensesAmt0163561
IRS990/PYSalariesCompEmpBnftPaidAmt0405573
IRS990/PYTotalExpensesAmt0572953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-678681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01651893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0973212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607878
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE FISCAL YEAR COVERED BY THIS RETURN, THE FILING ORGANIZATION SUPPORTED THE MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS, INC. THE SUPPORTED ORGANIZATION IS DESIGNATED IN THE FILING ORGANIZATION'S GOVERNING BYLAWS BY PURPOSE. THE FILING ORGANIZATION'S PURPOSE INCLUDES SUPPORTING CITIZENS WITH MENTAL RETARDATION IN MONTGOMERY, ALABAMA AND THE SURROUNDING AREAS IN ACCORDANCE WITH ALABAMA ACT 310 OF 1967. THE SUPPORTED ORGANIZATION'S ACTIVITIES AND PURPOSE FALL WITHIN THIS DESIGNATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S CERTIFICATE OF ORGANIZATION AND IN ACCORDANCE WITH STATE LAW, THE ORGANIZATION SUPPORTS TWO MUNICIPALITIES, WHO EACH APPOINT 50% OF THE BOARD OF DIRECTORS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ADDED: MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS, INC. 63-0418302 THE SUPPORTED ORGANIZATION WAS ADDED TO FURTHER THE FILING ORGANIZATION'S EXEMPT PURPOSE TO SUPPORT CITIZENS WITH MENTAL RETARDATION IN ACCORDANCE WITH ALABAMA ACT 310 OF 1967 AS STIPULATED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. THE SUPPORTED ORGANIZATION WAS ADDED BY VOTE OF THE FILING ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS, INC. SUPPORTS PERSONS WITH MENTAL RETARDATION IN MONTGOMERY, ALABAMA AND THE SURROUNDING AREAS. THIS EXEMPT ACTIVITY IS DIRECTLY IN ACCORDANCE WITH THE SUPPORT THAT IS PROVIDED TO THE SUPPORTED ORGANIZATIONS THAT HAVE THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE FILING ORGANIZATION'S DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION B, LINE 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636001653
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1636001323
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2630418302
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt134000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2755000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTGOMERY COUNTY COMMISSION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF MONTGOMERY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0823000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016077
IRS990ScheduleD/TotalExpensesPerForm990Amt01354944
IRS990ScheduleD/TotalRevenuePerForm990Amt0676263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354944
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt068000
IRS990ScheduleI/RecipientTable/CashGrantAmt1755000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECREATION AND CAMPING ACTIVITY FOR PERSONS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS ALABAMA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleI/RecipientTable/RecipientEIN0237070336
IRS990ScheduleI/RecipientTable/RecipientEIN1630418302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0880 SOUTH COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1527 BUCKINGHAM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136116
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE OF OFFICERS AND DIRECTORS AT THE BOARD'S ANNUAL POLICY REVIEW AND OF EMPLOYEES DURING NEW EMPLOYEE ORIENTATION AND ANNUAL POLICY REVIEW. CONFLICTS, IF ANY, ARE PRESENTED TO THE BOARD FOR DETERMINING WHETHER OR NOT SUCH AN ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. ALL PERIODIC RAISES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662212
IRS990/TotalAssetsEOYAmt0984765
IRS990/TotalAssetsGrp/BOYAmt01662212
IRS990/TotalAssetsGrp/EOYAmt0984765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01259299
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010319
IRS990/TotalLiabilitiesEOYAmt011553
IRS990/TotalLiabilitiesGrp/BOYAmt010319
IRS990/TotalLiabilitiesGrp/EOYAmt011553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01259299
IRS990/TotalProgramServiceRevenueAmt0664287
IRS990/TotalReportableCompFromOrgAmt062916
IRS990/TotalRevenueGrp/ExclusionAmt011976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,765
Liabilities
$11,553
Net assets
$973,212
Revenue
$676,263
Expenses
$1,354,944
Net income
-$678,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.67$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.51$0.86$0.69$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.73$0.57$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.72$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.68$1.35$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.74$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.66$0.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.64$0.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$0.62$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.50$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.51
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