Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 63-1220415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,534,415
Down $81,751 (-5.1%) from 2012
Net Assets
Up$927,421
Up $94,212 (+11%) from 2012
Liabilities
Down$606,994
Down $175,963 (-22%) from 2012
Revenue
$748,309
No earlier filing loaded for comparison.
Expenses
Up$654,097
Up $36,717 (+5.9%) from 2012
Net Income
$94,212
No earlier filing loaded for comparison.
Provide financial assistance to local charitable organizations
The organization's mission is to provide assistance to local charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,248,893 | $1,227,719 | ▼ $21,174 |
| Rtn Earn Endowment Incm Other Fnds | $833,209 | $927,421 | ▲ $94,212 |
| Cash and Non-Interest-Bearing Accounts | $365,031 | $178,735 | ▼ $186,296 |
| Savings and Temporary Cash Investments | - | $125,719 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,616,166 | $1,534,415 | ▼ $81,751 |
| Other Assets Total | $2,242 | $2,242 | → $0 |
| Liabilities | |||
| Other Liabilities | $782,957 | $606,994 | ▼ $175,963 |
| Total Liabilities | $782,957 | $606,994 | ▼ $175,963 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $833,209 | $927,421 | ▲ $94,212 |
| Total Liabilities and Net Assets / Fund Balance | $1,616,166 | $1,534,415 | ▼ $81,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $795,970 | $54,497 | $850,467 |
| Land | $386,303 | - | $386,303 |
| Equipment | $19,316 | $51,277 | $70,593 |
| Other Land Buildings | $26,130 | $16,272 | $42,402 |
| Name | Title |
|---|---|
| William Thomas | Chairman |
| Wanda Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,529 |
| Other Expenses | $186,277 |
| Grants and Similar Amounts Paid | $117,291 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,704 | - | - | $314,704 |
| Grants to Domestic Orgs | $117,291 | - | - | $117,291 |
| Occupancy | $57,080 | - | - | $57,080 |
| Depreciation Depletion | $31,380 | - | - | $31,380 |
| Travel | $26,539 | - | - | $26,539 |
| Payroll Taxes | $26,349 | - | - | $26,349 |
| Interest | $25,053 | - | - | $25,053 |
| Insurance | $15,403 | - | - | $15,403 |
| Other Employee Benefits | $9,476 | - | - | $9,476 |
| Advertising | $5,715 | - | - | $5,715 |
| Office Expenses | - | $3,728 | - | $3,728 |
| Fees for Services Accounting | - | $1,695 | - | $1,695 |
| Other Expenses | $773 | - | - | $773 |
| Information Technology | $591 | - | - | $591 |
| All Other Expenses | $317 | $9 | - | $326 |
| Total Functional Expenses | $648,665 | $5,432 | $0 | $654,097 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-1887016 | - | 501(c)(3) | Provide Rent, Utility, Food, and Clothing Assistance to Families in Need | $23,000 |
| 63-1192386 | - | 501(c)(3) | Establish a Pediatric Clinic for the Madison County Community | $15,083 |
| 20-3807478 | - | 501(c)(3) | Scholarships for Mental Health Appointments | $14,000 |
| 27-2091773 | - | 501(c)(3) | Assist Clients With Rent, Utilities, and Food | $14,000 |
| 27-4837248 | - | 501(c)(3) | Equip and Encourage Student Leaders in Middle/high School | $7,000 |
| 58-1595471 | - | 501(c)(3) | SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP | $6,445 |
| 30-0382912 | - | 501(c)(3) | Provide Services to Autistic Children and Their Families | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable-cb&s Mortgage | $593,820 |
| Payroll Liabilities | $7,750 |
| Sales Tax Payable | $5,424 |
“A copy of form 990 is reviewed by the governing body consisting of 10 board members prior to filing.”
“The organization makes all governing documents, policies, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5715 |
| IRS990/AllOtherContributionsAmt | 0 | 2121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANN POSPICIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2564640460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 295 PORTAL LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 765 |
| IRS990/CYOtherExpensesAmt | 0 | 186277 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 745423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350529 |
| IRS990/CYTotalExpensesAmt | 0 | 654097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31380 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A THRIFT STORE AND, THEREFORE, DOES NOT ENGAGE IN SEPARATE, DISTINGUISHABLE PROGRAM SERVICES. REVENUES ARE GENERATED FROM THE SALE OF GOODS DONATED TO THE ORGANIZATION BY THE GENERAL PUBLIC. THE INCOME FROM OPERATIONS IS USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REGULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 648665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 117291 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117291 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 748309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25053 |
| IRS990/InterestGrp/TotalAmt | 0 | 25053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1248893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1349765 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE FINANCIAL ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3728 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9476 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 782957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 606994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26349 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WANDA MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF DONATED MERCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 745423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 745423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114665 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1757 |
| IRS990/PYOtherExpensesAmt | 0 | 172048 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330667 |
| IRS990/PYTotalExpensesAmt | 0 | 617380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94212 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 745423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 833209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 927421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125719 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 146240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 745423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 708944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2966157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3112397 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 747544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 713809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 635270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3112397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 748309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 715566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3135427 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 795970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 593820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE-CB&S MORTGAGE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1227719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 606994 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6445 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15083 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 23000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS FOR CHILDREN'S ALL DAY SUMMER CAMP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS FOR MENTAL HEALTH APPOINTMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ESTABLISH A PEDIATRIC CLINIC FOR THE MADISON COUNTY COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EQUIP AND ENCOURAGE STUDENT LEADERS IN MIDDLE/HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROVIDE RENT, UTILITY, FOOD, AND CLOTHING ASSISTANCE TO FAMILIES IN NEED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDE SERVICES TO AUTISTIC CHILDREN AND THEIR FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ASSIST CLIENTS WITH RENT, UTILITIES, AND FOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | WINSHAPE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | ASBURY CHILD AND FAMILY COUNSELING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | CHOICE MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | FIRST PRIORITY OF NORTH ALABAMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | INSIDE-OUT MINISTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | THE RILEY BEHAVORIAL AND EDUCATIONAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | SOCIETY OF ST VINCENT DE PAUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581595471 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 203807478 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 631192386 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 274837248 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 261887016 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 300382912 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 272091773 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 5200 BUFFINGTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 788 HUGHES ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 8208 HWY 53 NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 12060 COUNTY LINE ROAD SUITE J BOX |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | PO BOX 2004 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 4092 SOUTH MEMORIAL PKWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 1055 HUGHES ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | 142 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | TONEY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | HUNTSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 30349 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 35758 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 35773 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 35758 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 35758 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 35802 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 35758 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANT REQUEST FORMS REQUIRE EACH GRANTEE TO GIVE AN ACCOUNTING OF HOW THE FUNDS ARE SPENT. PERIODICALLY, MEMBERS OF THE BOARD WILL FOLLOW UP WITH AN INTERVIEW TO CONFIRM THE WRITTEN REPORT OR ACCOUNTING OF THE USE OF THE DONATED FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY THE GOVERNING BODY CONSISTING OF 10 BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1534415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1616166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1534415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2121 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 782957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 606994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 782957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 606994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 833209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 927421 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 745423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 746188 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 748309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1616166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1534415 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26539 |
| IRS990/TravelGrp/TotalAmt | 0 | 26539 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 295 PORTAL LANE |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 35758 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASBURYTHRIFTSTORE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.