ONE HUNDRED SHARES BIRMINGHAM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONE HUNDRED SHARES BIRMINGHAM (EIN 83-1720820)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202531349349305523
- Schema version
- 2024v5.1
- 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 | 2025-05-14T11:32:59-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461498870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMSS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 RIVERCHASE OFFICE RD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831720820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE HUNDRED SHARES BIRMINGHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEH | BusinessNameControlTxt |
| Phone | 2059991584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3179 GREEN VALLEY ROAD 104 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY MCKENZIE | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 2059991584 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE WILLIAM LORIMER II CPA | PreparerPersonNm |
| PTIN | P00708592 | PTIN |
| Phone | 2059825500 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEY MCKENZIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3179 GREEN VALLEY ROAD 104 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $207,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONEHUNDREDSHARESBIRMINGHAM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO UNIFY AND MOBILIZE TALENTS AND RESOURCES OF BIRMINGHAM WOMEN TO PLAY A PART IN FULFILLING THE GREAT COMMISSION, AS WE SERVE BIRMINGHAM-BASED MINISTRIES THROUGH FINANCIAL GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $175,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,864 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,329 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $188,087 | PYTotalRevenueAmt |
| CY Total Revenue | $207,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $181,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,311 | PYOtherExpensesAmt |
| CY Other Expenses | $16,217 | CYOtherExpensesAmt |
| PY Total Expenses | $201,311 | PYTotalExpensesAmt |
| CY Total Expenses | $198,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNIFY AND MOBILIZE TALENTS AND RESOURCES OF BIRMINGHAM WOMEN TO PLAY A PART IN FULFILLING THE GREAT COMMISSION, AS WE SERVE BIRMINGHAM-BASED MINISTRIES THROUGH FINANCIAL GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $193,291 | ExpenseAmt |
| Grant | $182,000 | GrantAmt |
| Revenue | $6,329 | RevenueAmt |
| Desc | ONE HUNDRED SHARES BIRMINGHAM (OHSB) CELEBRATED ITS 6TH YEAR AS A NON-PROFIT MINISTRY IN 2024. IN THE PAST 6 YEARS, OHSB HAS BEEN ABLE TO CUMULATIVELY GRANT $882,500 TO 12 DIFFERENT BIRMINGHAM MINISTRIES. OHSB HAS A BOARD OF 17 MEMBERS THAT MEETS AT LEAST MONTHLY BEGINNING IN FEBRUARY THROUGH APRIL AND IN AUGUST AND SEPTEMBER, PARALLELING THE GRANT APPLICATION AND SELECTION PROCESS. THE BOARD DECIDES AND VOTES ON 4 GRANT FINALISTS. THE FINALISTS ARE VETTED THROUGHOUT THE SPRING AND SUMMER. EVERY BOARD MEMBER, AS WELL AS ANY PARTNER THAT CHOOSES TO DO SO, WILL VISIT THE MINISTRY AT ITS HOME FOR THE MINISTRY TO DESCRIBE IN DETAIL ITS GRANT REQUEST AND GO ON A TOUR, IF APPLICABLE. IN EARLY SEPTEMBER, THE FINALISTS ARE VOTED ON BY THE BOARD. EVERY PARTNER THAT PARTICIPATES MAY ELECT TO FILL OUT AN EVALUATION ON THE MINISTRY. THE BOARD GOES OVER EVERY EVALUATION AND THEN VOTES ON THE GRANT RECIPIENT. GRANTS ARE ANNOUNCED AND GIVEN AT A LUNCHEON AT THE END OF SEPTEMBER. IN 2024, THE GRANT RECIPIENTS WERE ANNOUNCED IN LATE SEPTEMBER AT THE FALL AWARDS LUNCHEON GIVING $82,000 TO HEARTS AND HANDS AND $100,000 TO GRACE HOUSE. | Desc |
| Total Program Service Expenses | $193,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL STEVENS | PersonNm |
| Phone | 2059991584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3179 GREEN VALLEY ROAD 104 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRACEY MCKENZIE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI STEIN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL STEVENS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA HAPGOOD | ||||||
| CO-TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY HARSH | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY REESE | ||||||
| PARTNERSHIP CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SILLERS | ||||||
| PARTNERSHIP CO-CHAIR - THROUGH 10/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY ALBRITTON | ||||||
| COMMUNICATION CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN GRUBB | ||||||
| COMMUNICATION CO-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GINI BETH WELCH | ||||||
| COMMUNICATION CO-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY TANKERSLEY | ||||||
| SITE VISITS CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MISSI WESSON | ||||||
| BOARD CO-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE DONNELLY | ||||||
| EVENTS CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMANDA TINDALL | ||||||
| EVENTS CO-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEAN CASTILLE | ||||||
| DEVOTIONAL LEADER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNNE SULLIVAN | ||||||
| GRANTS CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ANN STONE | ||||||
| SITE VISITS CO-CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAURINE BATSON | ||||||
| PARTNERSHIP CO-CHAIR AS OF FALL 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $198,916 | AllOtherContributionsAmt |
| Total Contributions | $198,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARD EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,329 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,329 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,182 | TotalRevenueColumnAmt |
| Exclusion | $2,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,182 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,000 | TotalAmt |
| Program Services | $182,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698 | TotalAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $8,611 | $8,611 | |
| OTHER PROGRAM EXPENSES | $2,680 | $2,680 | |
| OTHER GENERAL EXPENSES | $1,668 | $1,668 | |
| RENT | $360 | $360 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,217 | TotalAmt |
| Program Services | $193,291 | ProgramServicesAmt |
| Management And General | $4,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,096 | BOYAmt |
| EOY | $876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,305 | BOYAmt |
| EOY | $61,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,401 | BOYAmt |
| EOY | $62,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,401 | BOYAmt |
| EOY | $62,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,401 | BOYAmt |
| EOY | $62,611 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,401 | BOYAmt |
| EOY | $62,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $123,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,916 | CurrentTaxYearAmt |
| Total | $861,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,916 | CurrentTaxYearAmt |
| Total | $861,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $861,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182 | CurrentTaxYearAmt |
| Total | $4,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $865,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HEARTS IN HANDS | |||||||
| 172 APPLEWOOD STABLES LANE | COLUMBIANA | AL | 35051 | 273112612 | $82,000 | $0 | MATERIAL FOR BUILDING WHEELCHAIR RAMPS AND OTHER CRITICAL HOME REPAIRS |
| GRACE HOUSE | |||||||
| 4947 FARELL AVENUE | FAIRFIELD | AL | 35064 | 570903169 | $100,000 | $0 | UPGRADES TO FIVE EXISTING GROUP HOMES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OHSB CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTION UNDERTAKEN DURING THE YEAR BY THE FOLLOWING BY MINUTES REFLECTING ACTIONS IN EACH BOARD MEETING. THE AGENDA FOR EACH BOARD MEETING TYPICALLY INCLUDES REPORTS BY RELEVANT COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | YES |