Civic Intelligence

Mobile Supportive Housing Inc.

990 • Fiscal year 2013 • EIN 63-1143790

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 5570335255

(205) 324-9822

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

11.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,125,314

Up $307,251 (+38%) from 2012

Net Assets

Down

-$289,333

Down $21,190 (-7.9%) from 2012

Liabilities

Up

$1,414,647

Up $328,441 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$124,179

Up $94,383 (+317%) from 2012

Expenses

Up

$145,369

Up $115,590 (+388%) from 2012

Net Income

Down

-$21,190

Down $21,207 (-124747%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $848,812Liabilities 2010: $1,086,420Net Assets 2010: -$237,6082010Assets 2011: $829,605Liabilities 2011: $1,082,964Net Assets 2011: -$253,3592011Assets 2012: $818,063Liabilities 2012: $1,086,206Net Assets 2012: -$268,1432012Assets 2013: $1,125,314Liabilities 2013: $1,414,647Net Assets 2013: -$289,3332013Assets 2014: $1,102,458Liabilities 2014: $1,415,719Net Assets 2014: -$313,2612014Assets 2015: $1,078,363Liabilities 2015: $1,387,333Net Assets 2015: -$308,9702015Assets 2016: $1,058,239Liabilities 2016: $1,387,978Net Assets 2016: -$329,7392016Assets 2017: $1,033,797Liabilities 2017: $1,387,039Net Assets 2017: -$353,2422017Assets 2018: $992,451Liabilities 2018: $1,388,298Net Assets 2018: -$395,8472018Assets 2019: $975,310Liabilities 2019: $1,387,723Net Assets 2019: -$412,4132019Assets 2020: $949,111Liabilities 2020: $1,393,164Net Assets 2020: -$444,0532020Assets 2021: $928,521Liabilities 2021: $1,389,193Net Assets 2021: -$460,6722021Assets 2022: $909,786Liabilities 2022: $1,389,203Net Assets 2022: -$479,4172022Assets 2023: $873,688Liabilities 2023: $1,388,031Net Assets 2023: -$514,3432023Assets 2024: $845,779Liabilities 2024: $1,387,629Net Assets 2024: -$541,8502024

Highlighted filing

2013

Assets$1,125,314
Liabilities$1,414,647
Net Assets-$289,333
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $128,9072010Expenses 2011: $143,3982011Revenue 2012: $29,796Expenses 2012: $29,779Net Income 2012: $172012Revenue 2013: $124,179Expenses 2013: $145,369Net Income 2013: -$21,1902013Revenue 2014: $117,332Expenses 2014: $141,260Net Income 2014: -$23,9282014Revenue 2015: $146,556Expenses 2015: $142,265Net Income 2015: $4,2912015Revenue 2016: $118,087Expenses 2016: $138,856Net Income 2016: -$20,7692016Revenue 2017: $121,546Expenses 2017: $145,049Net Income 2017: -$23,5032017Revenue 2018: $130,653Expenses 2018: $173,258Net Income 2018: -$42,6052018Revenue 2019: $135,448Expenses 2019: $152,014Net Income 2019: -$16,5662019Revenue 2020: $123,901Expenses 2020: $155,541Net Income 2020: -$31,6402020Revenue 2021: $147,103Expenses 2021: $163,722Net Income 2021: -$16,6192021Revenue 2022: $136,044Expenses 2022: $154,789Net Income 2022: -$18,7452022Revenue 2023: $168,229Expenses 2023: $203,155Net Income 2023: -$34,9262023Revenue 2024: $198,620Expenses 2024: $226,127Net Income 2024: -$27,5072024

Highlighted filing

2013

Revenue$124,179
Expenses$145,369
Net Income-$21,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$124,179
Mission and Program Overview

Mission

To provide low-income housing for disabled persons.

To provide decent, safe housing for low-income, disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,920$1,100,050▲ $311,130
Savings and Temporary Cash Investments$18,926$19,408▲ $482
Cash and Non-Interest-Bearing Accounts$4,140$4,213▲ $73
Prepaid Expenses and Deferred Charges$5,250$1,412▼ $3,838
Accounts Receivable$827$231▼ $596
Total Assets$818,063$1,125,314▲ $307,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,300$1,383,733▲ $303,433
Accounts Payable and Accrued Expenses$5,906$30,914▲ $25,008
Total Liabilities$1,086,206$1,414,647▲ $328,441
Net Assets / Fund Balance
Unrestricted Net Assets$-268,143$-289,333▼ $21,190
Total Net Assets Fund Balance$-268,143$-289,333▼ $21,190
Total Liabilities and Net Assets / Fund Balance$818,063$1,125,314▲ $307,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,160$313,119$1,112,279
Land$299,948-$299,948
Equipment$110$15,186$15,296
Leasehold Improvements$832$2,191$3,023
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lanita KharelPresident
Dave BarkVice President/treasurer
Jasmine PettwayBoard Member
Johnita TimsBoard Member
Kathie HiersBoard Member
Kevin FinneyBoard Member
Pilar BendolphBoard Member
Roslyn GreenBoard Member
Tyrone ToverBoard Member
Elaine CottleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,993
Program Service Revenue
$16,589
Investment Income
$5
Other Revenue
$592
Change in Net Assets
$-21,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,179
Total Revenue per Form 990
$124,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,556
Salaries, Compensation, and Employee Benefits$8,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,532--$45,532
Fees for Services Management-$27,183-$27,183
Depreciation Depletion$20,796--$20,796
Insurance$16,145$359-$16,504
Other Salaries and Wages-$5,702-$5,702
Office Expenses-$4,011-$4,011
Fees for Services Accounting-$3,800-$3,800
Payroll Taxes-$2,381-$2,381
Other Employee Benefits-$730-$730
Other Expenses$1,105$60-$60
Total Functional Expenses$101,143$44,226$0$145,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,369
Total Expenses per Audited Statements$145,369
Total Expenses per Form 990$145,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties delegated to another exempt organization, aids alabama, inc..”

Form 990, Part VI, Section B, Line 11

“Draft copy of form 990 made available for review. After approval, return is signed and filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available for inspection upon request at offices of aids alabama, inc.”

Filing and Contact Details

Filer

EIN
63-1143790
Phone
2053249822

Signing Officer

Name
Elaine Cottle
Title
Secretary/treasurer
Phone
2053249822
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Cottle
Formed
1996
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Charles H Sherer
Phone
2053260402
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change was made in the oversight or selection process related to the independent accountant during the tax year”

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030914
IRS990/AccountsReceivableGrp/BOYAmt0827
IRS990/AccountsReceivableGrp/EOYAmt0231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DECENT, SAFE HOUSING FOR LOW-INCOME, DISABLED PERSONS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHIE HIERS
IRS990/BooksInCareOfDetail/PhoneNum02053249822
IRS990/BooksInCareOfDetail/USAddress/AddressLine103521 7TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04140
IRS990/CashNonInterestBearingGrp/EOYAmt04213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0136556
IRS990/CYOtherRevenueAmt0592
IRS990/CYProgramServiceRevenueAmt016589
IRS990/CYRevenuesLessExpensesAmt0-21190
IRS990/CYSalariesCompEmpBnftPaidAmt08813
IRS990/CYTotalExpensesAmt0145369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020796
IRS990/DepreciationDepletionGrp/TotalAmt020796
IRS990/Desc0LOW-INCOME HOUSING PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027183
IRS990/FeesForServicesManagementGrp/TotalAmt027183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LANITA KHAREL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHIE HIERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PILAR BENDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm5JASMINE PETTWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNITA TIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSLYN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TYRONE TOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN FINNEY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0106993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt016145
IRS990/InsuranceGrp/TotalAmt016504
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100050
IRS990/LandBldgEquipCostOrOtherBssAmt01430546
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF LOW-INCOME FOR DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01080300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01383733
IRS990/NetAssetsOrFundBalancesBOYAmt0-268143
IRS990/NetAssetsOrFundBalancesEOYAmt0-289333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045532
IRS990/OccupancyGrp/TotalAmt045532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04011
IRS990/OfficeExpensesGrp/TotalAmt04011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt012577
IRS990/OtherExpensesGrp/ProgramServicesAmt14988
IRS990/OtherExpensesGrp/ProgramServicesAmt21105
IRS990/OtherExpensesGrp/TotalAmt012577
IRS990/OtherExpensesGrp/TotalAmt14988
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueTotalAmt0592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05702
IRS990/OtherSalariesAndWagesGrp/TotalAmt05702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02381
IRS990/PayrollTaxesGrp/TotalAmt02381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01412
IRS990/PrincipalOfficerNm0ELAINE COTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt022545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04728
IRS990/PYRevenuesLessExpensesAmt017
IRS990/PYSalariesCompEmpBnftPaidAmt07234
IRS990/PYTotalExpensesAmt029779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21190
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81570
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt0408812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408812
IRS990ScheduleA/TotalSupportAmt0501190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145369
IRS990ScheduleD/LandGrp/BookValueAmt0299948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100050
IRS990ScheduleD/TotalExpensesPerForm990Amt0145369
IRS990ScheduleD/TotalRevenuePerForm990Amt0124179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES DELEGATED TO ANOTHER EXEMPT ORGANIZATION, AIDS ALABAMA, INC..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 MADE AVAILABLE FOR REVIEW. AFTER APPROVAL, RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICES OF AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE WAS MADE IN THE OVERSIGHT OR SELECTION PROCESS RELATED TO THE INDEPENDENT ACCOUNTANT DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818063
IRS990/TotalAssetsEOYAmt01125314
IRS990/TotalAssetsGrp/BOYAmt0818063
IRS990/TotalAssetsGrp/EOYAmt01125314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086206
IRS990/TotalLiabilitiesEOYAmt01414647
IRS990/TotalLiabilitiesGrp/BOYAmt01086206
IRS990/TotalLiabilitiesGrp/EOYAmt01414647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-268143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101143
IRS990/TotalProgramServiceRevenueAmt016589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-268143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-289333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 55703
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035255
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE COTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOBILE SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0631143790
ReturnHeader/Filer/PhoneNum02053249822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55703
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630355812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUDLEY HOPTON-JONES SIMS & FREEMAN PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102101 MAGNOLIA AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035205
ReturnHeader/PreparerPersonGrp/PhoneNum02053260402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SHERER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,314
Liabilities
$1,414,647
Net assets
-$289,333
Revenue
$124,179
Expenses
$145,369
Net income
-$21,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.39$0.54$0.20$0.23$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.39$0.51$0.17$0.20$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.39$0.48$0.14$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.39$0.46$0.15$0.16$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.39$0.44$0.12$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.39$0.41$0.14$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.39$0.40$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.39$0.35$0.12$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.39$0.33$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.08$1.39$0.31$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.42$0.31$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.41$0.29$0.12$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$1.09$0.27$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.08$0.25$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.09$0.24$0.13