Civic Intelligence

Eagle Rock Boys Home

990 • Fiscal year 2022 • EIN 83-2322290

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profile
149 Thomas DriveGadsden, AL 35904

(256) 442-7777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$194,981

Up $67,218 (+53%) from 2021

Net Assets

Up

$190,978

Up $65,465 (+52%) from 2021

Liabilities

Up

$4,003

Up $1,753 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Down

$488,948

Down $70,474 (-13%) from 2021

Expenses

Down

$423,483

Down $74,185 (-15%) from 2021

Net Income

Up

$65,465

Up $3,711 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2019: $87,969Liabilities 2019: $11,877Net Assets 2019: $76,0922019Assets 2020: $128,254Liabilities 2020: $64,495Net Assets 2020: $63,7592020Assets 2021: $127,763Liabilities 2021: $2,250Net Assets 2021: $125,5132021Assets 2022: $194,981Liabilities 2022: $4,003Net Assets 2022: $190,9782022Assets 2023: $188,298Liabilities 2023: $0Net Assets 2023: $188,2982023Assets 2024: $344,008Liabilities 2024: $0Net Assets 2024: $344,0082024

Highlighted filing

2022

Assets$194,981
Liabilities$4,003
Net Assets$190,978
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $179,938Expenses 2019: $103,846Net Income 2019: $76,0922019Revenue 2020: $414,564Expenses 2020: $426,897Net Income 2020: -$12,3332020Revenue 2021: $559,422Expenses 2021: $497,668Net Income 2021: $61,7542021Revenue 2022: $488,948Expenses 2022: $423,483Net Income 2022: $65,4652022Revenue 2023: $474,776Expenses 2023: $477,456Net Income 2023: -$2,6802023Revenue 2024: $637,254Expenses 2024: $481,544Net Income 2024: $155,7102024

Highlighted filing

2022

Revenue$488,948
Expenses$423,483
Net Income$65,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$488,948
Mission and Program Overview

Mission

Residential care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,082$100,390▲ $15,308
Accounts Receivable$27,104$52,464▲ $25,360
Land, Buildings, and Equipment, Net$15,577$42,127▲ $26,550
Total Assets$127,763$194,981▲ $67,218
Liabilities
Accounts Payable and Accrued Expenses$2,250$4,003▲ $1,753
Total Liabilities$2,250$4,003▲ $1,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,513$190,978▲ $65,465
Total Net Assets Fund Balance$125,513$190,978▲ $65,465
Total Liabilities and Net Assets / Fund Balance$127,763$194,981▲ $67,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,127$51,602$93,729
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda HitiExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tom BadePresident
Jerome ThomasVice President
Britt OwenMember
Sandra PattersonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,062
Change in Net Assets
$65,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,348
Other Expenses$106,135
Total Fundraising Expense$10,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,567--$225,567
Current Officers, Directors, Trustees, and Key Employees$39,000$19,500$6,500$65,000
All Other Expenses$34,230$4,887$570$39,687
Payroll Taxes$24,792$1,492$497$26,781
Occupancy$13,366$6,683$2,228$22,277
Insurance$12,775$983$281$14,039
Depreciation Depletion$5,850--$5,850
Office Expenses-$3,450-$3,450
Fees for Services Other$2,953--$2,953
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$695-$695
Advertising-$656-$656
Other Expenses$9--$9
Total Functional Expenses$373,461$39,946$10,076$423,483
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“Executive director and at least one board member reviews Form 990 before it is filed. Copy of Form 990 is given to all board members subsequent to filing.”

Conflict of interest policy compliance Part VI line 12C

“Executive director is involved on a daily basis and would bring potential conflict issues to the attention of the board of directors. Additionally, the conflict of interest policy requires an annual certification that conflicts of interest have been disclosed or that there are no conflicts of interest to report.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director and key employees is reviewed by board of directors.”

Governing documents etc available to public Part VI line 19

“Available at office facilities.”

Filing and Contact Details

Filer

Filer Name
Eagle Rock Boys Home
EIN
83-2322290
Address
149 Thomas Drive, Gadsden, AL 35904

Signing Officer

Name
Belinda Hiti
Title
Executive Direc
Phone
2564427777
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Hiti
Formed
2019
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
McClure Sewell Johnson & Assoc Inc
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Workers compensation insurance- $25,954Facility Repairs & Maint-$3,692Transfers Out-$2,282Pest Control-$972Meals & Entertainment-$917Repairs & Maintenance -$95Contributions - $75Dues- $230Taxes and licenses- $13”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04003
IRS990/AccountsReceivableGrp/BOYAmt027104
IRS990/AccountsReceivableGrp/EOYAmt052464
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential care for children
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
IRS990/AllOtherContributionsAmt078062
IRS990/AllOtherExpensesGrp/FundraisingAmt0570
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034230
IRS990/AllOtherExpensesGrp/TotalAmt039687
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Belinda Hiti
IRS990/BooksInCareOfDetail/PhoneNum02564427777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04828 Rainbow Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rainbow City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085082
IRS990/CashNonInterestBearingGrp/EOYAmt0100390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012275
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065465
IRS990/CYSalariesCompEmpBnftPaidAmt0317348
IRS990/CYTotalExpensesAmt0423483
IRS990/CYTotalFundraisingExpenseAmt010076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05850
IRS990/DepreciationDepletionGrp/TotalAmt05850
IRS990/Desc0Program services for youths including providing shelter, food, guidance, and counseling in a family environment in order to prove these young people with a better quality of life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0373461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0695
IRS990/FeesForServicesLegalGrp/TotalAmt0695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02953
IRS990/FeesForServicesOtherGrp/TotalAmt02953
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Belinda Hiti
IRS990/Form990PartVIISectionAGrp/PersonNm1Britt Owen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Bade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretarytreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0398611
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983
IRS990/InsuranceGrp/ProgramServicesAmt012775
IRS990/InsuranceGrp/TotalAmt014039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042127
IRS990/LandBldgEquipCostOrOtherBssAmt093729
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential care for children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125513
IRS990/NetAssetsOrFundBalancesEOYAmt0190978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02228
IRS990/OccupancyGrp/ManagementAndGeneralAmt06683
IRS990/OccupancyGrp/ProgramServicesAmt013366
IRS990/OccupancyGrp/TotalAmt022277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/TotalAmt03450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and toiletries
IRS990/OtherExpensesGrp/Desc1Resident expenses
IRS990/OtherExpensesGrp/Desc2Vehicle expenses
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ProgramServicesAmt05152
IRS990/OtherExpensesGrp/ProgramServicesAmt16240
IRS990/OtherExpensesGrp/ProgramServicesAmt23527
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt05152
IRS990/OtherExpensesGrp/TotalAmt16240
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt024792
IRS990/PayrollTaxesGrp/TotalAmt026781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Belinda Hiti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153655
IRS990/PYProgramServiceRevenueAmt01015
IRS990/PYRevenuesLessExpensesAmt061754
IRS990/PYSalariesCompEmpBnftPaidAmt0344013
IRS990/PYTotalExpensesAmt0497668
IRS990/PYTotalRevenueAmt0559422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01481923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481923
IRS990ScheduleA/TotalSupportAmt01481923
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director and at least one board member reviews Form 990 before it is filed. Copy of Form 990 is given to all board members subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director is involved on a daily basis and would bring potential conflict issues to the attention of the board of directors. Additionally, the conflict of interest policy requires an annual certification that conflicts of interest have been disclosed or that there are no conflicts of interest to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of executive director and key employees is reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available at office facilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workers compensation insurance- $25,954Facility Repairs & Maint-$3,692Transfers Out-$2,282Pest Control-$972Meals & Entertainment-$917Repairs & Maintenance -$95Contributions - $75Dues- $230Taxes and licenses- $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127763
IRS990/TotalAssetsEOYAmt0194981
IRS990/TotalAssetsGrp/BOYAmt0127763
IRS990/TotalAssetsGrp/EOYAmt0194981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488948
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt04003
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt04003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373461
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04828 Rainbow Drive
IRS990/USAddress/CityNm0Rainbow City
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Hiti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02564427777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagle Rock Boys Home
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0832322290
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 Thomas Drive
ReturnHeader/Filer/USAddress/CityNm0Gadsden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631119056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Sewell Johnson & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gadsden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565460473
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Sewell CPA
ReturnHeader/ReturnTs02023-10-25T11:48:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Belinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hiti
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,981
Liabilities
$4,003
Net assets
$190,978
Revenue
$488,948
Expenses
$423,483
Net income
$65,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$6.37$4.82$1.56
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.75$4.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$4.89$4.23$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$5.59$4.98$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.64$4.15$4.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.80$1.04$0.76