COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-04
IRS object ID
202122779349300202
Schema version
2020v4.0
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)
Return2021-10-04T06:03:58-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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
ZIP356016029ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-07-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORRIEPersonFirstNm
Person LastMAUROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R STRICKLANDPreparerPersonNm
PTINP01211321PTIN
Phone2563538902PhoneNum
Preparation2021-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORRIE MAUROPrincipalOfficerNm
Gross Receipts$40,527,627GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee587TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,189,909PYContributionsGrantsAmt
CY Contributions Grants$35,230,977CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,742PYInvestmentIncomeAmt
CY Investment Income-$44,068CYInvestmentIncomeAmt
PY Other Revenue$6,456,323PYOtherRevenueAmt
CY Other Revenue$5,290,843CYOtherRevenueAmt
PY Total Revenue$42,653,974PYTotalRevenueAmt
CY Total Revenue$40,477,752CYTotalRevenueAmt
PY Grants And Similar Paid$2,288,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,524,841CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,771,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,604,322CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,218,089PYOtherExpensesAmt
CY Other Expenses$17,222,116CYOtherExpensesAmt
PY Total Expenses$41,278,370PYTotalExpensesAmt
CY Total Expenses$41,351,279CYTotalExpensesAmt
PY Revenues Less Expenses$1,375,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$873,527CYRevenuesLessExpensesAmt
Total Assets BOY$72,349,277TotalAssetsBOYAmt
Total Assets EOY$72,178,504TotalAssetsEOYAmt
Total Liabilities BOY$27,641,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,226,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,707,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,952,291NetAssetsOrFundBalancesEOYAmt
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$26,700,441ExpenseAmt
DescDEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD STARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,300,070ExpenseAmt
Grant$2,524,841GrantAmt
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$8,828,148ExpenseAmt
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$8,828,148TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$39,828,659TotalProgramServiceExpensesAmt
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 Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee587EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIM THRASHER
EXECUTIVE DI40.00Yes (X)$162,904$0$0
LORRIE MAURO
CHIEF FINANC40.00Yes (X)$133,206$0$0
SANDY ADAMS
DIRECTOR2.00$0$0$0Yes (X)
BRENT BREEDLOVE
SECRETARY2.00$0$0$0Yes (X)
LORRIE EASTMAN
DIRECTOR2.00$0$0$0Yes (X)
BRAD HENDERSON
DIRECTOR2.00$0$0$0Yes (X)
JOE HOLMES
VICE CHAIR2.00$0$0$0Yes (X)
BRITTANY INGRAM
DIRECTOR2.00$0$0$0Yes (X)
JAMI JONES
DIRECTOR2.00$0$0$0Yes (X)
TIM LITTRELL
DIRECTOR2.00$0$0$0Yes (X)
JOEY MARTIN
DIRECTOR2.00$0$0$0Yes (X)
BENITA OWENS
BOARD CHAIR2.00$0$0$0Yes (X)
CHARLES OWENS
DIRECTOR2.00$0$0$0Yes (X)
SHERRY PENTECOST
DIRECTOR2.00$0$0$0Yes (X)
TERESA PRESTO
BOARD CHAIR2.00$0$0$0Yes (X)
HEATHER SMITH
DIRECTOR2.00$0$0$0Yes (X)
ALLEN STOVER
DIRECTOR2.00$0$0$0Yes (X)
JENNIFER TAYLOR
DIRECTOR2.00$0$0$0Yes (X)
DAVID WARE
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,110TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$30,741,138GovernmentGrantsAmt
All Other Contributions$4,489,839AllOtherContributionsAmt
Noncash Contributions$3,585,840NoncashContributionsAmt
Total Contributions$35,230,977TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,807TotalRevenueColumnAmt
Related Or Exempt Func Income$5,807RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$49,875OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$49,875OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,875TotalRevenueColumnAmt
Related Or Exempt Func Income-$49,875RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT INCOME$3,867,037$3,867,037
OTHER REVENUE$1,423,806$1,423,806
FieldValueIRS element (for citing)
Other Revenue Total$5,290,843OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,477,752TotalRevenueColumnAmt
Related Or Exempt Func Income$5,246,775RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,524,841TotalAmt
Program Services$2,524,841ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,688,526TotalAmt
Program Services$13,818,184ProgramServicesAmt
Management And General$870,342ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,915,796TotalAmt
Program Services$6,644,630ProgramServicesAmt
Management And General$271,166ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,011,833TotalAmt
Program Services$1,955,943ProgramServicesAmt
Management And General$55,890ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,157,663TotalAmt
Program Services$2,133,191ProgramServicesAmt
Management And General$24,472ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,177,530TotalAmt
Program Services$5,089,900ProgramServicesAmt
Management And General$87,630ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,224TotalAmt
Program Services$238,819ProgramServicesAmt
Management And General$7,405ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$594,871TotalAmt
Program Services$594,871ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,286,744TotalAmt
Program Services$2,286,744ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENTAL EXPENSES$2,635,432$2,635,432
OTHER EXPENSES$1,803,457$1,597,742$205,715
STIPENDS$308,362$308,362

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,351,279TotalAmt
Program Services$39,828,659ProgramServicesAmt
Management And General$1,522,620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,819,299BOYAmt
EOY$7,105,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,899,392BOYAmt
EOY$815,766EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,912BOYAmt
EOY$10,391EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,970,178BOYAmt
EOY$3,987,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,892BOYAmt
EOY$68,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$83,029,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,186,475LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,139,983BOYAmt
EOY$58,842,629EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,461,621BOYAmt
EOY$1,347,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,349,277BOYAmt
EOY$72,178,504EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,121,301BOYAmt
EOY$2,787,797EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$299,859BOYAmt
EOY$37,688EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,331,710BOYAmt
EOY$26,385,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$888,866BOYAmt
EOY$1,015,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,641,736BOYAmt
EOY$30,226,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,041,880BOYAmt
EOY$35,083,214EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,665,661BOYAmt
EOY$6,869,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,707,541BOYAmt
EOY$41,952,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,349,277BOYAmt
EOY$72,178,504EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$873,527ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,881,723OtherChangesInNetAssetsAmt
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$34,883,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,848,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,210,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,189,909CurrentTaxYearMinus1YearAmt
Current Tax Year$35,230,977CurrentTaxYearAmt
Total$178,363,871TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,909,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,377,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,432,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,897,207CurrentTaxYearMinus1YearAmt
Current Tax Year$3,585,840CurrentTaxYearAmt
Total$25,202,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,793,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,226,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,642,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,087,116CurrentTaxYearMinus1YearAmt
Current Tax Year$38,816,817CurrentTaxYearAmt
Total$203,566,239TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,566,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,742CurrentTaxYearMinus1YearAmt
Current Tax Year$5,807CurrentTaxYearAmt
Total$24,643TotalAmt
FieldValueIRS element (for citing)
Total Support$203,590,882TotalSupportAmt
Gross Receipts Rltd Activities$21,327,426GrossReceiptsRltdActivitiesAmt
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$5,090,150OtherCostOrOtherBasisAmt
Book Value$5,090,150BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$947,023OtherCostOrOtherBasisAmt
Depreciation$368,098DepreciationAmt
Book Value$578,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,100OtherCostOrOtherBasisAmt
Depreciation$57,550DepreciationAmt
Book Value$550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,933,831OtherCostOrOtherBasisAmt
Depreciation$23,760,827DepreciationAmt
Book Value$53,173,004BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$58,842,629TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEVELOPER FEES$810,143
TENANT SECURITY DEPOSITS$187,135
ACCUMULATED DEFICIT INVESTMENT$17,932
FieldValueIRS element (for citing)
Total Liability$1,015,210TotalLiabilityAmt

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$2,524,841CashGrantAmt

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

FieldValueIRS element (for citing)
PersonTIM THRASHERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$162,904BaseCompensationFilingOrgAmt
Total Compensation Filing Org$162,904TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$2,405,789NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDEPENDENT APPRAISELMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSALARIESDesc
Contribution1200ContributionCnt
Noncash Contributions Rpt F990$1,180,051NoncashContributionsRptF990Amt
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 9DISTRIBUTIONS -1,289,973 RESTATEMENT OF NET ASSETS -591,750 TOTAL -1,881,723

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 (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ALEXANDER TERRACE APARTMENTS
210 LENWOOD ROADDECATURAL35603721398379REAL ESTATALNARELATED-$32,895-$302,622falsefalse0.99000
AZALEA GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609201162322REAL ESTATALNARELATED-$1-$10falsefalse
DEER RUN APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603631209805REAL ESTATALNARELATED$6-$13,623falsefalse0.00100
HOLLY POND APARTMENTS II LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630970866REAL ESTATALNARELATED-$6falsefalse0.00010
HOLLY POND APARTMENTS LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630894634REAL ESTATALNARELATED-$12falsefalse
LORIS GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609611448399REAL ESTATALNARELATED$3falsefalse0.00010
MOUND PLAZA LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630973608REAL ESTATALNARELATED-$42-$4,468falsefalse0.00990
MOUNTAINSIDE APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603470933097REAL ESTATALNARELATED-$2-$27falsefalse
NORTHGATE PLACE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476943414934REAL ESTATALNARELATED-$8-$266falsefalse0.00010
PALMETTOS WAY LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609020649346REAL ESTATALNARELATED-$19falsefalse
REFORM MANOR LTD
527 MAIN AVE SUITE BNORTHPORTAL35476631015147REAL ESTATALNARELATED-$2-$62falsefalse0.00010
SADDLE RIDGE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476200314459REAL ESTATALNARELATED-$1-$620falsefalse
WYNDSOR DOWNS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609202031653REAL ESTATALNARELATED-$1-$8falsefalse
HARBOR SQUARE APARTMENTS LTD
PO BOX 220FLORENCEAL35631631160023ALNARELATED$62-$64,373falsefalse0.00500

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 TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
SOUTHERN COMMUNITY BUILDERS INC
1909 CENTRAL PARKWAY SWDECATURAL35601631219888REAL ESTATALCOMMUNITYCOMMUNITY ACTION PARTNERSHIPC CORP-$1,193,270$27,197,5251.00000false
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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