COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202023089349302492
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T15:53:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630510739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAR HOWELL STRICKLAND QUINN &LAWLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 STRATFORD RD SE | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 356016029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630514875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY ACTION PARTNERSHIP OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH ALABAMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2563557843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 CENTRAL PARKWAY SW | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 356016822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE MAURO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFI | PersonTitleTxt |
| Phone | 2563557843 | PhoneNum |
| Signature | 2020-10-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R STRICKLAND | PreparerPersonNm |
| PTIN | P01211321 | PTIN |
| Phone | 2563538902 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.27.151.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 15:53:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECC1878B6D351BB9D3ACAFF454F509D884B1F65C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C6C09DD5B11763D13C5926D7434ABBC8FEE01EA4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORRIE MAURO | PrincipalOfficerNm |
| Gross Receipts | $42,653,974 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 762 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,210,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,189,909 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,895 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,153,664 | PYOtherRevenueAmt |
| CY Other Revenue | $6,456,323 | CYOtherRevenueAmt |
| PY Total Revenue | $42,366,102 | PYTotalRevenueAmt |
| CY Total Revenue | $42,653,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,538,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,288,367 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,608,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,771,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,190,534 | PYOtherExpensesAmt |
| CY Other Expenses | $17,218,089 | CYOtherExpensesAmt |
| PY Total Expenses | $43,338,336 | PYTotalExpensesAmt |
| CY Total Expenses | $41,278,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$972,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,375,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,354,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,349,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,356,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,641,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,998,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,707,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,223,631 | ExpenseAmt |
| Desc | DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD START | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,753,001 | ExpenseAmt |
| Grant | $2,288,367 | GrantAmt |
| Desc | BLOCK GRANT PROGRAMS - PASSED THROUGH THE ALABAMA DEPARTMENT OF ECONOMIC & COMMUNITY AFFAIRS - LOCAL INNIATIVE, HOMELESS, LOW INCOME ENERGY ASSISTANCE AND WEATHERIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPARTMENT OF AGRICULTURE PASSED THROUGH THE STATE OF ALABAMA DEPARTMENT OF EDUCATION - MEAL ASSISTANCE FOR THE HEAD START AND EARLY HEAD START PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,762,829 | ExpenseAmt |
| Desc | OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENT/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, AND ALABAMA SCHOOL READINESS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,762,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $39,739,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 762 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE MAURO | PersonNm |
| Phone | 2563557843 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 CENTRAL PARKWAY SW | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TIM THRASHER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $152,059 | $0 | $0 | |
| LORRIE MAURO | ||||||
| CHIEF FINANC | 40.00 | Yes (X) | $125,017 | $0 | $0 | |
| SANDY ADAMS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DUSTY BAKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT BUSING | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAT GILBERT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE HOLMES | ||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TIM LITTRELL | ||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY MARTIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MATHEWS | ||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BENITA OWENS | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN OWENS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE PEEK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DANA PIGG | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOMMY PRAYTOR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER SMITH | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEUNNA SWOPES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER TAYLOR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WARE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $277,076 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $30,414,803 | GovernmentGrantsAmt |
| All Other Contributions | $5,775,106 | AllOtherContributionsAmt |
| Noncash Contributions | $4,897,207 | NoncashContributionsAmt |
| Total Contributions | $36,189,909 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,742 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENT INCOME | $3,938,787 | $3,938,787 |
| OTHER REVENUE | $2,517,536 | $2,517,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,456,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,653,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,464,065 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,367 | TotalAmt |
| Program Services | $2,288,367 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,055,459 | TotalAmt |
| Program Services | $14,240,652 | ProgramServicesAmt |
| Management And General | $814,807 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,716,455 | TotalAmt |
| Program Services | $6,460,081 | ProgramServicesAmt |
| Management And General | $256,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,285 | TotalAmt |
| Program Services | $1,858,834 | ProgramServicesAmt |
| Management And General | $63,451 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,257 | TotalAmt |
| Program Services | $1,123,795 | ProgramServicesAmt |
| Management And General | $26,462 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,483,686 | TotalAmt |
| Program Services | $4,368,207 | ProgramServicesAmt |
| Management And General | $115,479 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,469 | TotalAmt |
| Program Services | $475,138 | ProgramServicesAmt |
| Management And General | $52,331 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,643 | TotalAmt |
| Program Services | $618,643 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,329 | TotalAmt |
| Program Services | $2,254,329 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $3,120,639 | $2,910,634 | $210,005 |
| RENTAL EXPENSES | $2,905,512 | $2,905,512 | |
| STIPENDS | $235,269 | $235,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,278,370 | TotalAmt |
| Program Services | $39,739,461 | ProgramServicesAmt |
| Management And General | $1,538,909 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,612 | BOYAmt |
| EOY | $6,819,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,307 | BOYAmt |
| EOY | $1,899,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,040 | BOYAmt |
| EOY | $2,912 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,860 | BOYAmt |
| EOY | $3,970,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,671 | BOYAmt |
| EOY | $55,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,992,584 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,852,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,608,834 | BOYAmt |
| EOY | $57,139,983 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,081 | BOYAmt |
| EOY | $2,461,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,354,405 | BOYAmt |
| EOY | $72,349,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,101 | BOYAmt |
| EOY | $2,121,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,916 | BOYAmt |
| EOY | $299,859 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,672,514 | BOYAmt |
| EOY | $24,331,710 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,757 | BOYAmt |
| EOY | $888,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,356,288 | BOYAmt |
| EOY | $27,641,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,788,966 | BOYAmt |
| EOY | $37,041,880 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,209,151 | BOYAmt |
| EOY | $7,665,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,998,117 | BOYAmt |
| EOY | $44,707,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,354,405 | BOYAmt |
| EOY | $72,349,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,375,604 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,333,820 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,716,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,883,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,848,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,210,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,189,909 | CurrentTaxYearAmt |
| Total | $177,849,441 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,515,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,377,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,432,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,897,207 | CurrentTaxYearAmt |
| Total | $27,132,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,232,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,793,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,226,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,642,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,087,116 | CurrentTaxYearAmt |
| Total | $204,981,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $204,981,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,742 | CurrentTaxYearAmt |
| Total | $20,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,002,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,030,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,609,950 | OtherCostOrOtherBasisAmt |
| Book Value | $4,609,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,335 | DepreciationAmt |
| Book Value | $658,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,891 | DepreciationAmt |
| Book Value | $550 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,112,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,241,375 | DepreciationAmt |
| Book Value | $51,870,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,139,983 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEVELOPER FEES | $678,817 |
| TENANT SECURITY DEPOSITS | $192,359 |
| ACCUMULATED DEFICIT INVESTMENT | $17,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $888,866 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENERGY ASSISTANCE | GrantTypeTxt |
| Recipient | 5000 | RecipientCnt |
| Cash Grant | $2,288,367 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A DETAILED FINANCIAL PROCEDURES MANUAL FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM THRASHER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $152,059 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $152,059 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,537,473 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT APPRAISEL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SALARIES | Desc |
| Contribution | 1200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,359,734 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE COMPARISON | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENT/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, AND ALABAMA SCHOOL READINESS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ENTITIES FORM 990 IS REVIEWED BY THE ENTITIES CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ARE INFORMED OF ITS AVAILABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AGENCY'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | CAPITAL CONTRIBUTIONS 7,333,820 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROPERTY HOLDINGS LLC | |||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631219887 | REAL ESTAT | AL | 501C | 7 | COMMUNITY | ACTION PARTNERSHIP OF NORTH ALABAMA | false |
| NORTH AL COMMUNITY PRTNRSP FUND LLC | |||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 262352234 | BANKING | AL | 501C | 7 | COMMUNITY | ACTION PARTNERSHIP OF NORTH ALABAMA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER TERRACE APARTMENTS | ||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 721398379 | REAL ESTAT | AL | NA | RELATED | -$41 | -$262 | false | false |
| AZALEA GARDENS LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 201162322 | REAL ESTAT | AL | NA | RELATED | -$1 | $9 | false | false |
| DEER RUN APARTMENTS LTD | ||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 631209805 | REAL ESTAT | AL | NA | RELATED | $4 | -$13,629 | false | false |
| HICKORY RUN APARTMENTS LTD | ||||||||||||
| PO BOX 220 | FLORENCE | AL | 35631 | 631183369 | REAL ESTAT | AL | NA | RELATED | -$1,597 | false | false | |
| HOLLY POND APARTMENTS II LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 630970866 | REAL ESTAT | AL | NA | RELATED | $1 | -$6 | false | false |
| HOLLY POND APARTMENTS LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 630894634 | REAL ESTAT | AL | NA | RELATED | $1 | -$12 | false | false |
| IVY POINTE APARTMENTS LTD | ||||||||||||
| PO BOX 220 | FLORENCE | AL | 35631 | 631183367 | REAL ESTAT | AL | NA | RELATED | -$201,453 | $1 | false | false |
| LORIS GARDENS LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 611448399 | REAL ESTAT | AL | NA | RELATED | -$3 | -$3 | false | false |
| MILLERS RIDGE APTS LP | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 562153481 | REAL ESTAT | AL | NA | RELATED | false | false | ||
| MOUND PLAZA LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 630973608 | REAL ESTAT | AL | NA | RELATED | $153 | -$776 | false | false |
| MOUNTAINSIDE APARTMENTS LTD | ||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 470933097 | REAL ESTAT | AL | NA | RELATED | -$1 | -$25 | false | false |
| NORTHGATE PLACE APARTMENTS LTD | ||||||||||||
| 527 MAIN AVE SUITE A | NORTHPORT | AL | 35476 | 943414934 | REAL ESTAT | AL | NA | RELATED | -$12 | -$170 | false | false |
| PALMETTOS WAY LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 020649346 | REAL ESTAT | AL | NA | RELATED | -$18 | false | false | |
| PARK HILL APARTMENTS LTD | ||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631183371 | REAL ESTAT | AL | NA | RELATED | -$16 | -$10,247 | false | false |
| REFORM MANOR LTD | ||||||||||||
| 527 MAIN AVE SUITE B | NORTHPORT | AL | 35476 | 631015147 | REAL ESTAT | AL | NA | RELATED | -$2 | -$41 | false | false |
| SADDLE RIDGE APARTMENTS LTD | ||||||||||||
| 527 MAIN AVE SUITE A | NORTHPORT | AL | 35476 | 200314459 | REAL ESTAT | AL | NA | RELATED | -$1 | -$11,322 | false | false |
| WYNDSOR DOWNS LLC | ||||||||||||
| 3924 BROWNING PLACE SUITE 1 | RALEIGH | NC | 27609 | 202031653 | REAL ESTAT | AL | NA | RELATED | -$1 | -$7 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN COMMUNITY BUILDERS INC | ||||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631219888 | REAL ESTAT | AL | COMMUNITY | COMMUNITY ACTION PARTNERSHIP | C CORP | -$1,517,034 | $29,581,319 | 1.00000 | false | |
| SOUTHERN COMMUNITY BUILDERS OF | ||||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631236079 | REAL ESTAT | AL | COMMUNITY | COMMUNITY ACTION PARTNERSHIP | C CORP | 1.00000 | false | SOUTH CAROLINA INC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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