Civic Intelligence

Caring Congregations

990 • Fiscal year 2018 • EIN 63-1177728

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.CARINGDAYS.ORG
PO Box 3049Tuscaloosa, AL 35403

(205) 752-6840

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,171,141

Up $1,451,094 (+53%) from 2017

Net Assets

Up

$4,126,269

Up $1,442,453 (+54%) from 2017

Liabilities

Up

$44,872

Up $8,641 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$2,039,489

Up $1,576,002 (+340%) from 2017

Expenses

Down

$597,036

Down $12,091 (-2.0%) from 2017

Net Income

Up

$1,442,453

Up $1,588,093 (+1090%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,890,125Liabilities 2011: $10,232Net Assets 2011: $1,879,8932011Assets 2012: $2,995,362Liabilities 2012: $12,777Net Assets 2012: $2,982,5852012Assets 2013: $3,036,255Liabilities 2013: $17,402Net Assets 2013: $3,018,8532013Assets 2014: $3,040,729Liabilities 2014: $37,443Net Assets 2014: $3,003,2862014Assets 2015: $2,977,531Liabilities 2015: $63,082Net Assets 2015: $2,914,4492015Assets 2016: $2,873,388Liabilities 2016: $43,932Net Assets 2016: $2,829,4562016Assets 2017: $2,720,047Liabilities 2017: $36,231Net Assets 2017: $2,683,8162017Assets 2018: $4,171,141Liabilities 2018: $44,872Net Assets 2018: $4,126,2692018Assets 2019: $5,131,349Liabilities 2019: $51,681Net Assets 2019: $5,079,6682019Assets 2020: $5,167,416Liabilities 2020: $2,734Net Assets 2020: $5,164,6822020Assets 2021: $5,625,177Liabilities 2021: $44,110Net Assets 2021: $5,581,0672021Assets 2022: $5,360,794Liabilities 2022: $48,878Net Assets 2022: $5,311,9162022Assets 2023: $5,511,474Liabilities 2023: $58,807Net Assets 2023: $5,452,6672023Assets 2024: $5,935,311Liabilities 2024: $66,272Net Assets 2024: $5,869,0392024

Highlighted filing

2018

Assets$4,171,141
Liabilities$44,872
Net Assets$4,126,269
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,904Expenses 2011: $427,483Net Income 2011: $449,4212011Revenue 2012: $1,586,329Expenses 2012: $483,637Net Income 2012: $1,102,6922012Revenue 2013: $626,728Expenses 2013: $590,460Net Income 2013: $36,2682013Revenue 2014: $597,134Expenses 2014: $651,997Net Income 2014: -$54,8632014Revenue 2015: $518,604Expenses 2015: $607,441Net Income 2015: -$88,8372015Revenue 2016: $548,236Expenses 2016: $633,229Net Income 2016: -$84,9932016Revenue 2017: $463,487Expenses 2017: $609,127Net Income 2017: -$145,6402017Revenue 2018: $2,039,489Expenses 2018: $597,036Net Income 2018: $1,442,4532018Revenue 2019: $1,595,349Expenses 2019: $641,950Net Income 2019: $953,3992019Revenue 2020: $547,431Expenses 2020: $462,417Net Income 2020: $85,0142020Revenue 2021: $822,633Expenses 2021: $406,249Net Income 2021: $416,3842021Revenue 2022: $339,237Expenses 2022: $608,388Net Income 2022: -$269,1512022Revenue 2023: $772,708Expenses 2023: $631,957Net Income 2023: $140,7512023Revenue 2024: $1,105,528Expenses 2024: $689,156Net Income 2024: $416,3722024

Highlighted filing

2018

Revenue$2,039,489
Expenses$597,036
Net Income$1,442,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,039,489
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,716$2,161,688▼ $76,028
Investments Other Securities-$1,400,497-
Cash and Non-Interest-Bearing Accounts$169,620$301,981▲ $132,361
Savings and Temporary Cash Investments$73,604$74,344▲ $740
Accounts Receivable$59,470$68,221▲ $8,751
Pledges and Grants Receivable$13,500$14,250▲ $750
Prepaid Expenses and Deferred Charges$8,924$10,298▲ $1,374
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$2,720,047$4,171,141▲ $1,451,094
Other Assets Total$155,190$137,839▼ $17,351
Liabilities
Other Liabilities$30,666$34,368▲ $3,702
Accounts Payable and Accrued Expenses$5,565$10,504▲ $4,939
Total Liabilities$36,231$44,872▲ $8,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,418$3,965,438▲ $1,458,020
Temporarily Rstr Net Assets$176,398$160,831▼ $15,567
Total Net Assets Fund Balance$2,683,816$4,126,269▲ $1,442,453
Total Liabilities and Net Assets / Fund Balance$2,720,047$4,171,141▲ $1,451,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,240$333,748$2,224,988
Land$224,177-$224,177
Other Land Buildings$22,261$120,066$142,327
Equipment$19,085$79,500$98,585
Leasehold Improvements$4,925$140$5,065
Other Securities$1,400,497--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki KerrExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Joe MayPast President
Richard AhlquistPresident
Allyson CooperBoard Member
Cathy SkinnerBoard Member
Corey SealeBoard Member
Jennifer NavesBoard Member
Laura BoothBoard Member
Leah Ann SextonBoard Member
Lisa RileyBoard Member
Mary Wells-porterBoard Member
Melody SimsBoard Member
Josh TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,568
Program Service Revenue
$290,319
Investment Income
$3,359
Other Revenue
$243
All Other Contributions
$1,592,408
Change in Net Assets
$1,442,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,039,489
Total Revenue per Form 990
$2,039,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,858
Other Expenses$235,178
Total Fundraising Expense$21,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,931--$224,931
Current Officers, Directors, Trustees, and Key Employees$53,250$41,562$13,500$108,312
Depreciation Depletion$66,825$13,703-$80,528
Occupancy$36,025$4,003-$40,028
Payroll Taxes$24,143$3,408$1,064$28,615
Insurance$18,817$2,091-$20,908
Office Expenses$1,558$12,671$1,930$16,159
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other$7,500$794-$8,294
Other Expenses$8,425$4,452$5,209$5,209
Fees for Services Management$3,280--$3,280
Advertising$1,300--$1,300
Total Functional Expenses$482,926$92,184$21,926$597,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,036
Total Expenses per Audited Statements$597,036
Total Expenses per Form 990$597,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Remember$57,047---
Letter Campaign$16,108---
Total Events$82,660---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$29,806
Accounts Payroll Taxes$4,504
Other Accrued Liabilities$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

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

“The form 990 was reviewed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available at the office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Voting and non-voting members: all members of the board of directors are voting members of the governing body. The executive director is an officer that manages the daily operations of the organization. She is not members of the board of directors, thus is a non-voting members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Caring Days Inc
EIN
63-1177728
Phone
2057526840
Address
PO BOX 3049, TUSCALOOSA, AL 35403
Doing Business As
Caring Days

Signing Officer

Name
Vicki Kerr
Title
Executive Director
Phone
2057526840
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kerr
Formed
1997
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
195

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4A

“To provide daycare services to adults with memory disorders such as alzheimer's disease.”

Raw XML AppendixShowing 400 of 506 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04003
IRS990/OccupancyGrp/ProgramServicesAmt036025
IRS990/OccupancyGrp/TotalAmt040028
IRS990/OfficeExpensesGrp/FundraisingAmt01930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012671
IRS990/OfficeExpensesGrp/ProgramServicesAmt01558
IRS990/OfficeExpensesGrp/TotalAmt016159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155190
IRS990/OtherAssetsTotalGrp/EOYAmt0137839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt15209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04452
IRS990/OtherExpensesGrp/ProgramServicesAmt027122
IRS990/OtherExpensesGrp/ProgramServicesAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/TotalAmt027122
IRS990/OtherExpensesGrp/TotalAmt114425
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt35209
IRS990/OtherLiabilitiesGrp/BOYAmt030666
IRS990/OtherLiabilitiesGrp/EOYAmt034368
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03408
IRS990/PayrollTaxesGrp/ProgramServicesAmt024143
IRS990/PayrollTaxesGrp/TotalAmt028615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010298
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01918
IRS990/PYOtherExpensesAmt0251348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282536
IRS990/PYRevenuesLessExpensesAmt0-145640
IRS990/PYSalariesCompEmpBnftPaidAmt0357779
IRS990/PYTotalExpensesAmt0609127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01442453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074344
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010043
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02652407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596313
IRS990ScheduleA/Total509Grp/TotalAmt02652407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02662450
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01891240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224988
IRS990ScheduleD/EquipmentGrp/BookValueAmt019085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597036
IRS990ScheduleD/LandGrp/BookValueAmt0224177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01400497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF WEST AL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02039489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02161688
IRS990ScheduleD/TotalBookValueSecuritiesAmt01400497
IRS990ScheduleD/TotalExpensesPerForm990Amt0597036
IRS990ScheduleD/TotalLiabilityAmt034368
IRS990ScheduleD/TotalRevenuePerForm990Amt02039489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02039489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082660

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,141
Liabilities
$44,872
Net assets
$4,126,269
Revenue
$2,039,489
Expenses
$597,036
Net income
$1,442,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.07$5.87$1.11$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.77$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.34$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.58$0.82$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.60$0.64$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.04$0.60$1.44
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.91$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$1.59$0.48$1.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.88$0.43$0.45