COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202332899349302253
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-16T14:01:34-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630510739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEAR HOWELL STRICKLAND QUINN &LAWLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11323 STRATFORD RD SEAddressLine1Txt
CityDECATURCityNm
State AbbreviationALStateAbbreviationCd
ZIP356016017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630514875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY ACTION PARTNERSHIP OFBusinessNameLine1Txt
Business Name Line2NORTH ALABAMA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2563557843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11909 CENTRAL PARKWAY SWAddressLine1Txt
CityDECATURCityNm
State AbbreviationALStateAbbreviationCd
ZIP356016822ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRIE MAUROPersonNm
Person TitleCHIEF FINANCIAL OFFIPersonTitleTxt
Phone2563557843PhoneNum
Signature2023-06-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORRIEPersonFirstNm
Person LastMAUROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R STRICKLANDPreparerPersonNm
PTINP01211321PTIN
Phone2563538902PhoneNum
Preparation2023-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM THRASHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11909 CENTRAL PARKWAY SWAddressLine1Txt
CityDECATURCityNm
State AbbreviationALStateAbbreviationCd
ZIP35601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,232,987GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPNA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee687TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$41,707,262PYContributionsGrantsAmt
CY Contributions Grants$44,535,739CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,613PYInvestmentIncomeAmt
CY Investment Income$3,443CYInvestmentIncomeAmt
PY Other Revenue$7,630,972PYOtherRevenueAmt
CY Other Revenue$7,693,805CYOtherRevenueAmt
PY Total Revenue$49,339,847PYTotalRevenueAmt
CY Total Revenue$52,232,987CYTotalRevenueAmt
PY Grants And Similar Paid$3,668,564PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,545,545CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,901,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,203,303CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,936,637PYOtherExpensesAmt
CY Other Expenses$19,632,631CYOtherExpensesAmt
PY Total Expenses$50,506,574PYTotalExpensesAmt
CY Total Expenses$54,381,479CYTotalExpensesAmt
PY Revenues Less Expenses-$1,166,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,148,492CYRevenuesLessExpensesAmt
Total Assets BOY$106,792,545TotalAssetsBOYAmt
Total Assets EOY$116,011,378TotalAssetsEOYAmt
Total Liabilities BOY$39,233,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,473,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,558,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,538,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,126,548ExpenseAmt
DescDEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD STARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,309,033ExpenseAmt
Grant$5,545,545GrantAmt
DescBLOCK 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

FieldValueIRS element (for citing)
DescDEPARTMENT 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

FieldValueIRS element (for citing)
Expense$14,055,476ExpenseAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,055,476TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$52,491,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document163IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee687EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORRIE MAUROPersonNm
Phone2563557843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11909 CENTRAL PARKWAY SWAddressLine1Txt
CityDECATURCityNm
State AbbreviationALStateAbbreviationCd
ZIP35601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIM THRASHER
EXECUTIVE DI40.00Yes (X)$190,544$0$0
LORRIE MAURO
CHIEF FINANC40.00Yes (X)$156,795$0$0
SANDY ADAMS
DIRECTOR2.00$0$0$0Yes (X)
JOYCE BARNETT
DIRECTOR2.00$0$0$0Yes (X)
GINA BRYANT
DIRECTOR2.00$0$0$0Yes (X)
PAT BUSING
DIRECTOR2.00$0$0$0Yes (X)
LORI EASTMAN
DIRECTOR2.00$0$0$0Yes (X)
PAT GILBERT
DIRECTOR2.00$0$0$0Yes (X)
BRAD HENDERSON
DIRECTOR2.00$0$0$0Yes (X)
JOE HOLMES
SECRETARY2.00$0$0$0Yes (X)
STANLEY JOHNSON
DIRECTOR2.00$0$0$0Yes (X)
JAMI JONES
DIRECTOR2.00$0$0$0Yes (X)
JOEY MARTIN
DIRECTOR2.00$0$0$0Yes (X)
DAVID MCNUTT
DIRECTOR2.00$0$0$0Yes (X)
TRAE NORELL
DIRECTOR2.00$0$0$0Yes (X)
BENITA OWENS
VICE CHAIR2.00$0$0$0Yes (X)
CHARLES OWENS
DIRECTOR2.00$0$0$0Yes (X)
SHERRY PENTECOST
DIRECTOR2.00$0$0$0Yes (X)
TERESA PRESTO
DIRECTOR2.00$0$0$0Yes (X)
ALLEN STOVER
DIRECTOR2.00$0$0$0Yes (X)
JENNIFER TAYLOR
DIRECTOR$0$0$0Yes (X)
KIER VICKERY
DIRECTOR2.00$0$0$0Yes (X)
DAVID WARE
CHAIR2.00$0$0$0Yes (X)
DIANE WATSON
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$347,339TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$40,181,518GovernmentGrantsAmt
All Other Contributions$4,354,221AllOtherContributionsAmt
Noncash Contributions$3,847,333NoncashContributionsAmt
Total Contributions$44,535,739TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,443TotalRevenueColumnAmt
Related Or Exempt Func Income$3,443RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT INCOME$5,390,540$5,390,540
OTHER REVENUE$2,303,265$2,303,265
FieldValueIRS element (for citing)
Other Revenue Total$7,693,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,232,987TotalRevenueColumnAmt
Related Or Exempt Func Income$7,697,248RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,545,545TotalAmt
Program Services$5,545,545ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,519,951TotalAmt
Program Services$19,513,612ProgramServicesAmt
Management And General$1,006,339ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,683,352TotalAmt
Program Services$8,362,720ProgramServicesAmt
Management And General$320,632ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,069,457TotalAmt
Program Services$2,042,132ProgramServicesAmt
Management And General$27,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,847,563TotalAmt
Program Services$1,730,416ProgramServicesAmt
Management And General$117,147ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,342,801TotalAmt
Program Services$3,220,563ProgramServicesAmt
Management And General$122,238ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$419,827TotalAmt
Program Services$372,629ProgramServicesAmt
Management And General$47,198ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$806,212TotalAmt
Program Services$806,212ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,768,386TotalAmt
Program Services$3,768,386ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENTAL EXPENSES$3,872,207$3,872,207
OTHER EXPENSES$3,376,733$3,127,190$249,543
STIPENDS$129,445$129,445

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,381,479TotalAmt
Program Services$52,491,057ProgramServicesAmt
Management And General$1,890,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,284,434BOYAmt
EOY$9,870,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,220,361BOYAmt
EOY$2,858,104EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,021BOYAmt
EOY$126,950EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,008,661BOYAmt
EOY$4,026,419EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,334BOYAmt
EOY$106,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,485,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,624,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,214,977BOYAmt
EOY$96,860,742EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,990,757BOYAmt
EOY$2,161,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,792,545BOYAmt
EOY$116,011,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,161,634BOYAmt
EOY$2,576,049EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$468,734BOYAmt
EOY$3,342,211EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,666,423BOYAmt
EOY$33,834,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,937,165BOYAmt
EOY$3,720,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,233,956BOYAmt
EOY$43,473,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,439,236BOYAmt
EOY$65,800,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,119,353BOYAmt
EOY$6,737,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,558,589BOYAmt
EOY$72,538,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,792,545BOYAmt
EOY$116,011,378EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,148,492ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$7,127,964OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,210,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,189,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,230,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,707,262CurrentTaxYearMinus1YearAmt
Current Tax Year$44,535,739CurrentTaxYearAmt
Total$194,874,430TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,432,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,897,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,585,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,545,420CurrentTaxYearMinus1YearAmt
Current Tax Year$3,847,333CurrentTaxYearAmt
Total$23,307,883TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,642,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,087,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,816,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,252,682CurrentTaxYearMinus1YearAmt
Current Tax Year$48,383,072CurrentTaxYearAmt
Total$218,182,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$218,182,313PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,443CurrentTaxYearAmt
Total$20,500TotalAmt
FieldValueIRS element (for citing)
Total Support$218,202,813TotalSupportAmt
Gross Receipts Rltd Activities$32,246,107GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,465,376OtherCostOrOtherBasisAmt
Book Value$7,465,376BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$947,023OtherCostOrOtherBasisAmt
Depreciation$415,374DepreciationAmt
Book Value$531,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,100OtherCostOrOtherBasisAmt
Depreciation$57,990DepreciationAmt
Book Value$110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,014,505OtherCostOrOtherBasisAmt
Depreciation$30,150,898DepreciationAmt
Book Value$88,863,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$96,860,742TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DEVELOPER FEES$1,711,437
LEASE LIABILITIES$1,246,111
CONTRUCTION LOAN PAYABLE$446,375
TENANT SECURITY DEPOSITS$267,307
ACCUMULATED DEFICIT INVESTMENT$49,309
FieldValueIRS element (for citing)
Total Liability$3,720,539TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeENERGY ASSISTANCEGrantTypeTxt
Recipient5000RecipientCnt
Cash Grant$5,545,545CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A DETAILED FINANCIAL PROCEDURES MANUAL FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
TIM THRASHER
EXECUTIVE DIRECTOR$190,544$190,544
LORRIE MAURO
CHIEF FINANCIAL OFFI$156,795$156,795

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$1,221,415NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDIVIDUAL APPRAISELMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSALARIESDesc
Contribution1200ContributionCnt
Noncash Contributions Rpt F990$2,625,918NoncashContributionsRptF990Amt
Method Of Determining RevenuesPRICE COMPARISONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER 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 11BTHE 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 12CALL DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 15AA WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM.
FORM 990, PAGE 6, PART VI, LINE 15BA WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM.
FORM 990, PAGE 6, PART VI, LINE 19THE 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 9CONTRIBUTIONS 7,330,008 RESTATEMENT OF NET ASSETS -202,044 TOTAL 7,127,964

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
PROPERTY HOLDINGS LLC
1901 CENTRAL PARKWAY SWDECATURAL35601631219887REAL ESTATAL501C7COMMUNITYACTION PARTNERSHIP OF NORTH ALABAMAfalse
NORTH AL COMMUNITY PRTNRSP FUND LLC
1901 CENTRAL PARKWAY SWDECATURAL35601262352234BANKINGAL501C7COMMUNITYACTION PARTNERSHIP OF NORTH ALABAMAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndShare Of Total IncomeShareOfTotalIncomeAmt
ALEXANDER TERRACE APARTMENTS
210 LENWOOD ROADDECATURAL35603721398379REAL ESTATALNARELATED-$15falsefalse
MOUNTAINSIDE APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603470933097REAL ESTATALNARELATEDfalsefalse$20
AZALEA GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609201162322REAL ESTATALNARELATED-$15falsefalse
LORIS GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609611448399REAL ESTATALNARELATED-$79falsefalse-$3
PALMETTOS WAY LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609020649346REAL ESTATALNARELATED-$17falsefalse
WYNDSOR DOWNS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609202031653REAL ESTATALNARELATED-$18falsefalse-$2
NORTHGATE PLACE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476943414934REAL ESTATALNARELATED-$204falsefalse-$11
SADDLE RIDGE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476200314459REAL ESTATALNARELATED-$11,329falsefalse-$3
HOLLY POND APARTMENTS II LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630970866REAL ESTATALNARELATEDfalsefalse
HOLLY POND APARTMENTS LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630894634REAL ESTATALNARELATEDfalsefalse
REFORM MANOR LTD
527 MAIN AVE SUITE BNORTHPORTAL35476631015147REAL ESTATALNARELATED-$6,580falsefalse
MOUND PLAZA LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630973608REAL ESTATALNARELATEDfalsefalse
HARBOR SQUARE APARTMENTS LTD
PO BOX 220FLORENCEAL35631631160023ALNARELATEDfalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
SOUTHERN COMMUNITY BUILDERS INC
1909 CENTRAL PARKWAY SWDECATURAL35601631219888REAL ESTATALCOMMUNITYCOMMUNITY ACTION PARTNERSHIPC CORPfalse
SOUTHERN COMMUNITY BUILDERS OF
1909 CENTRAL PARKWAY SWDECATURAL35601631236079REAL ESTATALCOMMUNITYCOMMUNITY ACTION PARTNERSHIPC CORPfalseSOUTH CAROLINA INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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