SECOND SHIFT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SECOND SHIFT (EIN 82-3802789)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-28
IRS object ID
202232099349200203
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-07-28T05:57:15-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN631108243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WORRELL POOLE AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 HIGHWAY 280 SUITE 246 EASTAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823802789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND SHIFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone2052010464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 638AddressLine1Txt
CityCALERACityNm
State AbbreviationALStateAbbreviationCd
ZIP35040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY E SPENCEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2052010464PhoneNum
Signature2022-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMMYPersonFirstNm
Person LastSPENCEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL B WORRELLPreparerPersonNm
PTINP01301729PTIN
Phone2058710803PhoneNum
Preparation2022-07-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresssecondshiftalabama.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,431GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,382ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,049GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,116CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$933GrossProfitLossSlsOfInvntryAmt
Total Revenue$89,315TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,603SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,125FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,498OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,020PrintingPublicationsPostageAmt
Other Expenses Total$20,140OtherExpensesTotalAmt
Total Expenses$96,386TotalExpensesAmt
Excess Or Deficit For Year-$7,071ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,944NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$41,015BOYAmt
EOY$33,944EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,015BOYAmt
EOY$33,944EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,015BOYAmt
EOY$33,944EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOSTER YOUTH TRANSITIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRANSITION SERVICES FOR FOSTER YOUTH AFTER EMANCIPATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$36,605GrantsAndAllocationsAmt
Program Service Expenses$96,386ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAMMY SPENCE
DIRECTOR40.00$0$0$0
EBONE KIMBER
PRESIDENT0.50$0$0$0
TIM SPENCE
TREASURER0.50$0$0$0
MARTEISSA MAULDIN
SECRETARY0.50$0$0$0
MARC BATSON
VICE PRESIDENT0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY E SPENCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 638AddressLine1Txt
CityCALERACityNm
State AbbreviationALStateAbbreviationCd
ZIP35040ZIPCd
FieldValueIRS element (for citing)
Phone2052010464PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$68,717CurrentTaxYearMinus1YearAmt
Current Tax Year$88,382CurrentTaxYearAmt
Total$157,099TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$367CurrentTaxYearMinus1YearAmt
Current Tax Year$933CurrentTaxYearAmt
Total$1,300TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$69,084CurrentTaxYearMinus1YearAmt
Current Tax Year$89,315CurrentTaxYearAmt
Total$158,399TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,605CurrentTaxYearAmt
Total$61,605TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,605CurrentTaxYearAmt
Total$61,605TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$96,794PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$158,399TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.61110PublicSupportCY509Pct
Public Support PY5090.63810PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16TAXES 5456.
Form 990EZ, Part I, Line 16TRAVEL 108.
Form 990EZ, Part I, Line 16CLIENT EXPENSES 7792.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 6784.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.