COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2023
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- Organization
- COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-22
- IRS object ID
- 202422359349300012
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-22T10:26:55-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630510739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAR HOWELL STRICKLAND QUINN &LAWLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 STRATFORD RD SE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 356016017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630514875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY ACTION PARTNERSHIP OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH ALABAMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2563557843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 CENTRAL PARKWAY SW | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 356016822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE MAURO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFI | PersonTitleTxt |
| Phone | 2563557843 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R STRICKLAND | PreparerPersonNm |
| PTIN | P01211321 | PTIN |
| Phone | 2563538902 | PhoneNum |
| Preparation | 2024-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM THRASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 CENTRAL PARKWAY SW | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,851,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 671 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $44,535,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,450,300 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,693,805 | PYOtherRevenueAmt |
| CY Other Revenue | $15,367,276 | CYOtherRevenueAmt |
| PY Total Revenue | $52,232,987 | PYTotalRevenueAmt |
| CY Total Revenue | $60,851,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,545,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,994,651 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,203,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,392,355 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,632,631 | PYOtherExpensesAmt |
| CY Other Expenses | $21,617,953 | CYOtherExpensesAmt |
| PY Total Expenses | $54,381,479 | PYTotalExpensesAmt |
| CY Total Expenses | $57,004,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,148,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,846,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,011,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,575,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,473,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,549,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,538,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,025,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,183,588 | ExpenseAmt |
| Desc | DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD START | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,153,440 | ExpenseAmt |
| Grant | $4,994,651 | GrantAmt |
| Desc | BLOCK GRANT PROGRAMS - PASSED THROUGH THE ALABAMA DEPARTMENT OF ECONOMIC & COMMUNITY AFFAIRS - LOCAL INNIATIVE, HOMELESS, LOW INCOME ENERGY ASSISTANCE AND WEATHERIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPARTMENT OF AGRICULTURE PASSED THROUGH THE STATE OF ALABAMA DEPARTMENT OF EDUCATION - MEAL ASSISTANCE FOR THE HEAD START AND EARLY HEAD START PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,519,227 | ExpenseAmt |
| Desc | OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENT/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, AND ALABAMA SCHOOL READINESS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,519,227 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $54,856,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 671 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE MAURO | PersonNm |
| Phone | 2563557843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 CENTRAL PARKWAY SW | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TIM THRASHER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $194,550 | $0 | $0 | |
| LORRIE MAURO | ||||||
| CHIEF FINANC | 40.00 | Yes (X) | $163,168 | $0 | $0 | |
| SANDY ADAMS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT BUSING | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LORI EASTMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT GILBERT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD HENDERSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE HOLMES | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STANLEY JOHNSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMI JONES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY MARTIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MCNUTT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TRAE NORELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BENITA OWENS | ||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES OWENS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRY PENTECOST | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA PRESTO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL SEGRAVES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT SMITH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALLEN STOVER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WARE | ||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $357,718 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $38,222,400 | GovernmentGrantsAmt |
| All Other Contributions | $7,227,900 | AllOtherContributionsAmt |
| Noncash Contributions | $6,719,189 | NoncashContributionsAmt |
| Total Contributions | $45,450,300 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,921 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $9,588,847 | $9,588,847 |
| RENT INCOME | $5,778,429 | $5,778,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,367,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,851,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,401,197 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,994,651 | TotalAmt |
| Program Services | $4,994,651 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,437,219 | TotalAmt |
| Program Services | $20,253,377 | ProgramServicesAmt |
| Management And General | $1,183,842 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955,136 | TotalAmt |
| Program Services | $8,596,495 | ProgramServicesAmt |
| Management And General | $358,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,067 | TotalAmt |
| Program Services | $1,628,916 | ProgramServicesAmt |
| Management And General | $124,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,265 | TotalAmt |
| Program Services | $1,058,693 | ProgramServicesAmt |
| Management And General | $35,572 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546,707 | TotalAmt |
| Program Services | $3,466,448 | ProgramServicesAmt |
| Management And General | $80,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,483 | TotalAmt |
| Program Services | $406,145 | ProgramServicesAmt |
| Management And General | $59,338 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,246 | TotalAmt |
| Program Services | $911,246 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,015,535 | TotalAmt |
| Program Services | $4,015,535 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $5,184,500 | $4,877,599 | $306,901 |
| RENTAL EXPENSES | $4,498,324 | $4,498,324 | |
| STIPENDS | $148,826 | $148,826 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,004,959 | TotalAmt |
| Program Services | $54,856,255 | ProgramServicesAmt |
| Management And General | $2,148,704 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,870,806 | BOYAmt |
| EOY | $15,137,582 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,104 | BOYAmt |
| EOY | $3,188,938 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,950 | BOYAmt |
| EOY | $149,884 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,419 | BOYAmt |
| EOY | $4,105,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,401 | BOYAmt |
| EOY | $111,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,818,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,359,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,860,742 | BOYAmt |
| EOY | $102,458,902 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,956 | BOYAmt |
| EOY | $3,422,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,011,378 | BOYAmt |
| EOY | $128,575,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,049 | BOYAmt |
| EOY | $2,396,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,211 | BOYAmt |
| EOY | $2,039,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,834,518 | BOYAmt |
| EOY | $32,874,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,539 | BOYAmt |
| EOY | $9,239,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,473,317 | BOYAmt |
| EOY | $46,549,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,800,929 | BOYAmt |
| EOY | $74,630,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,737,132 | BOYAmt |
| EOY | $7,395,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,538,061 | BOYAmt |
| EOY | $82,025,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,011,378 | BOYAmt |
| EOY | $128,575,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,846,538 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,641,271 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,189,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,230,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,707,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,535,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,450,300 | CurrentTaxYearAmt |
| Total | $203,114,187 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,897,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,585,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,545,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,847,333 | CurrentTaxYearMinus1YearAmt |
| Total | $15,875,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,087,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,816,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,252,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,383,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,450,300 | CurrentTaxYearAmt |
| Total | $218,989,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $218,989,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,921 | CurrentTaxYearAmt |
| Total | $52,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,042,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,491,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,770,376 | OtherCostOrOtherBasisAmt |
| Book Value | $7,770,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,012 | DepreciationAmt |
| Book Value | $508,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,000 | DepreciationAmt |
| Book Value | $221,734 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,815,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,856,257 | DepreciationAmt |
| Book Value | $93,958,781 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,458,902 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRUCTION LOAN PAYABLE | $4,726,664 |
| DEVELOPER FEES | $2,627,541 |
| LEASE LIABILITIES | $1,579,384 |
| TENANT SECURITY DEPOSITS | $283,952 |
| ACCUMULATED DEFICIT INVESTMENT | $21,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,239,535 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENERGY ASSISTANCE | GrantTypeTxt |
| Recipient | 5000 | RecipientCnt |
| Cash Grant | $4,994,651 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A DETAILED FINANCIAL PROCEDURES MANUAL FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| TIM THRASHER | ||
| EXECUTIVE DIRECTOR | $194,550 | $194,550 |
| LORRIE MAURO | ||
| CHIEF FINANCIAL OFFI | $163,168 | $163,168 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,868,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDIVIDUAL APPRAISEL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SALARIES | Desc |
| Contribution | 1200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,850,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE COMPARISON | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENT/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, AND ALABAMA SCHOOL READINESS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTITIES FORM 990 IS REVIEWED BY THE ENTITIES CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ARE INFORMED OF ITS AVAILABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AGENCY'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTIONS 5,641,271 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROPERTY HOLDINGS LLC | |||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631219887 | REAL ESTAT | AL | 501C | 7 | COMMUNITY | ACTION PARTNERSHIP OF NORTH ALABAMA | false |
| NORTH AL COMMUNITY PRTNRSP FUND LLC | |||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 262352234 | BANKING | AL | 501C | 7 | COMMUNITY | ACTION PARTNERSHIP OF NORTH ALABAMA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER TERRACE APARTMENTS | ||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 721398379 | REAL ESTAT | AL | NA | RELATED | -$7,912 | -$314,081 | false | false |
| MOUNTAINSIDE APARTMENTS LTD | ||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 470933097 | REAL ESTAT | AL | NA | RELATED | false | false | ||
| AZALEA GARDENS LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 201162322 | REAL ESTAT | AL | NA | RELATED | -$1 | -$16 | false | false |
| LORIS GARDENS LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 611448399 | REAL ESTAT | AL | NA | RELATED | $63 | -$16 | false | false |
| PALMETTOS WAY LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 020649346 | REAL ESTAT | AL | NA | RELATED | -$17 | false | false | |
| WYNDSOR DOWNS LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 202031653 | REAL ESTAT | AL | NA | RELATED | -$1 | $19 | false | false |
| NORTHGATE PLACE APARTMENTS LTD | ||||||||||||
| 527 MAIN AVE SUITE A | NORTHPORT | AL | 35476 | 943414934 | REAL ESTAT | AL | NA | RELATED | -$8 | -$212 | false | false |
| SADDLE RIDGE APARTMENTS LTD | ||||||||||||
| 527 MAIN AVE SUITE A | NORTHPORT | AL | 35476 | 200314459 | REAL ESTAT | AL | NA | RELATED | -$11,329 | false | false | |
| HOLLY POND APARTMENTS II LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 630970866 | REAL ESTAT | AL | NA | RELATED | -$1 | -$7 | false | false |
| HOLLY POND APARTMENTS LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 630894634 | REAL ESTAT | AL | NA | RELATED | $1 | -$10 | false | false |
| REFORM MANOR LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 631015147 | REAL ESTAT | AL | NA | RELATED | $2 | -$60 | false | false |
| MOUND PLAZA LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 630973608 | REAL ESTAT | AL | NA | RELATED | $456,912 | $452,843 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN COMMUNITY BUILDERS INC | |||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631219888 | REAL ESTAT | AL | COMMUNITY | COMMUNITY ACTION PARTNERSHIP | C CORP | false | |
| SOUTHERN COMMUNITY BUILDERS OF | |||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631236079 | REAL ESTAT | AL | COMMUNITY | COMMUNITY ACTION PARTNERSHIP | C CORP | false | SOUTH CAROLINA INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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