Civic Intelligence

Caring Congregations

990 • Fiscal year 2019 • EIN 63-1177728

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$40,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,131,349

Up $960,208 (+23%) from 2018

Net Assets

Up

$5,079,668

Up $953,399 (+23%) from 2018

Liabilities

Up

$51,681

Up $6,809 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Down

$1,595,349

Down $444,140 (-22%) from 2018

Expenses

Up

$641,950

Up $44,914 (+7.5%) from 2018

Net Income

Down

$953,399

Down $489,054 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$5,131,349
Liabilities$51,681
Net Assets$5,079,668
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,595,349
Expenses$641,950
Net Income$953,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,595,349
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,161,688$2,198,785▲ $37,097
Investments Other Securities$1,400,497$1,469,198▲ $68,701
Cash and Non-Interest-Bearing Accounts$301,981$1,170,042▲ $868,061
Savings and Temporary Cash Investments$74,344$75,091▲ $747
Accounts Receivable$68,221$65,932▼ $2,289
Pledges and Grants Receivable$14,250$14,250→ $0
Prepaid Expenses and Deferred Charges$10,298$11,441▲ $1,143
Inventories for Sale or Use$2,023$2,023→ $0
Total Assets$4,171,141$5,131,349▲ $960,208
Other Assets Total$137,839$124,587▼ $13,252
Liabilities
Other Liabilities$34,368$44,651▲ $10,283
Accounts Payable and Accrued Expenses$10,504$7,030▼ $3,474
Total Liabilities$44,872$51,681▲ $6,809
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,438$4,929,613▲ $964,175
Temporarily Rstr Net Assets$160,831$150,055▼ $10,776
Total Net Assets Fund Balance$4,126,269$5,079,668▲ $953,399
Total Liabilities and Net Assets / Fund Balance$4,171,141$5,131,349▲ $960,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,615$389,373$2,224,988
Land$339,666-$339,666
Other Land Buildings$2,417$139,910$142,327
Equipment$16,648$84,534$101,182
Leasehold Improvements$4,439$626$5,065
Other Securities$1,469,198--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Board Members and Trustees

NameTitle
Richard AhlquistPast President
Josh TaylorPresident
Anna Claire MorrissBoard Member
Barkley MalletteBoard Member
Bryon HeifnerBoard Member
Cathy SkinnerBoard Member
Elliot JonesBoard Member
Jill SlatonBoard Member
Mary Wells-porterBoard Member
Rebecca PowellBoard Member
Allyson CooperSecretary
Jennifer NavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,212
Program Service Revenue
$308,208
Investment Income
$19,773
Other Revenue
$51,156
All Other Contributions
$1,043,264
Change in Net Assets
$953,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,595,349
Total Revenue per Form 990
$1,595,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,892
Other Expenses$248,058
Total Fundraising Expense$25,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,056--$250,056
Current Officers, Directors, Trustees, and Key Employees$40,531$56,009$13,706$110,246
Depreciation Depletion$67,286$13,703-$80,989
Occupancy$41,388$4,599-$45,987
Payroll Taxes$27,997$4,514$1,079$33,590
Insurance$21,437$2,382-$23,819
Office Expenses-$12,694$2,739$15,433
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other$7,834$717-$8,551
Other Expenses$6,729$5,335$7,573$7,573
Fees for Services Management$2,490--$2,490
Advertising$550--$550
Total Functional Expenses$507,400$109,453$25,097$641,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,950
Total Expenses per Audited Statements$641,950
Total Expenses per Form 990$641,950
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$59,013---
Letter Campaign$33,387---
Total Events$103,948---
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$35,734
Accounts Payroll Taxes$8,877
Other Accrued Liabilities$40
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
2020-01-17
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
30
Volunteers
190

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert L Ingram Jr
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 518 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04126269
IRS990/NetAssetsOrFundBalancesEOYAmt05079668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04599
IRS990/OccupancyGrp/ProgramServicesAmt041388
IRS990/OccupancyGrp/TotalAmt045987
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012694
IRS990/OfficeExpensesGrp/TotalAmt015433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137839
IRS990/OtherAssetsTotalGrp/EOYAmt0124587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt07573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05335
IRS990/OtherExpensesGrp/ProgramServicesAmt027812
IRS990/OtherExpensesGrp/ProgramServicesAmt113290
IRS990/OtherExpensesGrp/ProgramServicesAmt26729
IRS990/OtherExpensesGrp/TotalAmt027812
IRS990/OtherExpensesGrp/TotalAmt113290
IRS990/OtherExpensesGrp/TotalAmt212064
IRS990/OtherExpensesGrp/TotalAmt37573
IRS990/OtherLiabilitiesGrp/BOYAmt034368
IRS990/OtherLiabilitiesGrp/EOYAmt044651
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051156
IRS990/OtherRevenueTotalAmt051156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04514
IRS990/PayrollTaxesGrp/ProgramServicesAmt027997
IRS990/PayrollTaxesGrp/TotalAmt033590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011441
IRS990/PrincipalOfficerNm0VICKI KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03359
IRS990/PYOtherExpensesAmt0235178
IRS990/PYOtherRevenueAmt0243
IRS990/PYProgramServiceRevenueAmt0290319
IRS990/PYRevenuesLessExpensesAmt01442453
IRS990/PYSalariesCompEmpBnftPaidAmt0361858
IRS990/PYTotalExpensesAmt0597036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02039489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0953399
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080151
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02579329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516780
IRS990ScheduleA/Total509Grp/TotalAmt02579329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02659480
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01835615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224988
IRS990ScheduleD/EquipmentGrp/BookValueAmt016648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641950
IRS990ScheduleD/LandGrp/BookValueAmt0339666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01469198
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF WEST AL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,349
Liabilities
$51,681
Net assets
$5,079,668
Revenue
$1,595,349
Expenses
$641,950
Net income
$953,399
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