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MONTGOMERY AREA COMMUNITY WELLNESS COALITION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY AREA COMMUNITY WELLNESS COALITION (EIN 30-0092712)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-01-31
IRS object ID
201920319349300747
Schema version
2017v2.3
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)
Return2019-01-31T14:58:03-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 INTERSTATE CTAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300092712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY AREA COMMUNITYBusinessNameLine1Txt
Business Name Line2WELLNESS COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3342936504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13060 MOBILE HIGHWAYAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY M STONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3342936504PhoneNum
Signature2019-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD CLYNTON HART JR CPAPreparerPersonNm
PTINP00191509PTIN
Phone3342712200PhoneNum
Preparation2019-01-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.214.71.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-28IPDt
IP Tm11:01:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD9862EE63E4A458C0F9392DDD90C210E30709571AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY M STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13060 MOBILE HIGHWAYAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,062,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,286,329PYContributionsGrantsAmt
CY Contributions Grants$1,047,185CYContributionsGrantsAmt
PY Program Service Revenue$22,298PYProgramServiceRevenueAmt
CY Program Service Revenue$14,183CYProgramServiceRevenueAmt
PY Investment Income$711PYInvestmentIncomeAmt
CY Investment Income$780CYInvestmentIncomeAmt
PY Other Revenue$463PYOtherRevenueAmt
CY Other Revenue$633CYOtherRevenueAmt
PY Total Revenue$1,309,801PYTotalRevenueAmt
CY Total Revenue$1,062,781CYTotalRevenueAmt
PY Grants And Similar Paid$368,903PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$154,294CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$652,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$623,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$327,220PYOtherExpensesAmt
CY Other Expenses$280,916CYOtherExpensesAmt
PY Total Expenses$1,348,940PYTotalExpensesAmt
CY Total Expenses$1,058,713CYTotalExpensesAmt
PY Revenues Less Expenses-$39,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,068CYRevenuesLessExpensesAmt
Total Assets BOY$554,987TotalAssetsBOYAmt
Total Assets EOY$517,593TotalAssetsEOYAmt
Total Liabilities BOY$112,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,308TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$446,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE HEALTH CARE ACCESS FOR ALLMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$941,629ExpenseAmt
Grant$154,294GrantAmt
Revenue$14,816RevenueAmt
DescPLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.Desc
Total Program Service Expenses$941,629TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOLLY M STONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3342936504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13060 MOBILE HIGHWAYAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIMBERLY EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
BEN KELLEY
IMMEDIATE PAST CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
MICHAEL BRIDDELL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JESSICA HUDSON
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
BERNELL MAPP
BOARD MEMBER1.00Yes (X)$0$0$0
TERRENCE JONES
BOARD MEMBER1.00Yes (X)$0$0$0
KARA WATTS
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIE RHINEHART
BOARD MEMBER1.00Yes (X)$0$0$0
GILBERT DARRINGTON
TREASURER1.00Yes (X)$0$0$0Yes (X)
HANNAH CHADEE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY WEIDLER
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY FITZPARTICK
BOARD MEMBER1.00Yes (X)$0$0$0
PAM HALL
BOARD MEMBER1.00Yes (X)$0$0$0
LOU IALACCI
CHAIRPERSON ELECT1.00Yes (X)$0$0$0Yes (X)
CONNIE KING
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY STONE
EXECUTIVE DIRECTOR29.00Yes (X)$34,266$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,266TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ALABAMA REGIONAL PLANNINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 SOUTH COURT STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36109ZIPCd
FieldValueIRS element (for citing)
ServicesGRANT SUBRECIPIENT-CORNER STORES, PRODUCServicesDesc
Compensation$181,498CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$705,358GovernmentGrantsAmt
All Other Contributions$341,827AllOtherContributionsAmt
Total Contributions$1,047,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CASE MANAGEMENT CONFER624100$8,851$8,851
CDI CONFERENCE REVENUE624100$5,332$5,332
FieldValueIRS element (for citing)
Total Program Service Revenue$14,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$780TotalRevenueColumnAmt
Exclusion$780ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$633TotalRevenueColumnAmt
Related Or Exempt Func Income$633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,781TotalRevenueColumnAmt
Related Or Exempt Func Income$14,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$780ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$154,294TotalAmt
Program Services$154,294ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,780TotalAmt
Program Services$23,832ProgramServicesAmt
Management And General$40,948ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$458,072TotalAmt
Program Services$420,351ProgramServicesAmt
Management And General$37,721ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,158TotalAmt
Program Services$58,758ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,493TotalAmt
Program Services$34,026ProgramServicesAmt
Management And General$6,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,308TotalAmt
Program Services$15,986ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,984TotalAmt
Program Services$82,975ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,098TotalAmt
Program Services$21,112ProgramServicesAmt
Management And General$4,986ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Program Services$6,880ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,758TotalAmt
Program Services$9,139ProgramServicesAmt
Management And General$619ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,829TotalAmt
Program Services$2,603ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,495TotalAmt
Program Services$4,282ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$104,533$87,109$17,424
MISCELLANEOUS$15,312$12,130$3,182
DUES$5,007$3,942$1,065
STAFF DEVELOPMENT$4,492$4,210$282

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,058,713TotalAmt
Program Services$941,629ProgramServicesAmt
Management And General$117,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,272BOYAmt
EOY$112,062EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,786BOYAmt
EOY$208,245EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,424BOYAmt
EOY$183,788EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,429BOYAmt
EOY$8,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$105,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,739LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,076BOYAmt
EOY$4,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$554,987BOYAmt
EOY$517,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,770BOYAmt
EOY$71,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,770BOYAmt
EOY$71,308EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,217BOYAmt
EOY$431,285EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,217BOYAmt
EOY$446,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$554,987BOYAmt
EOY$517,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,068ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$561,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,266,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047,185CurrentTaxYearAmt
Total$5,645,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,266,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047,185CurrentTaxYearAmt
Total$5,645,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,645,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711CurrentTaxYearMinus1YearAmt
Current Tax Year$780CurrentTaxYearAmt
Total$4,232TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$463CurrentTaxYearMinus1YearAmt
Current Tax Year$633CurrentTaxYearAmt
Total$2,641TotalAmt
FieldValueIRS element (for citing)
Total Support$5,652,227TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,124OtherCostOrOtherBasisAmt
Depreciation$20,527DepreciationAmt
Book Value$4,597BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,212OtherCostOrOtherBasisAmt
Depreciation$80,212DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,597TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,112,639TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$49,858DonatedServicesAndUseFcltsAmt
Revenue Not Reported$49,858RevenueNotReportedAmt
Revenue Subtotal$1,062,781RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,062,781TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,108,571TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,858DonatedServicesUseFcltsAmt
Expenses Not Reported$49,858ExpensesNotReportedAmt
Expenses Subtotal$1,058,713ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,058,713TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BETTER COVENANT
4050 FAIRGROUND RDMONTGOMERYAL36110262850676501(C)(3)$9,074REACH PROGRAM, COMMUNITY HEALTH
FAMILY PROMISE
PO BOX 36MONTGOMERYAL36101203844799501(C)(3)$9,550REACH PROGRAM, COMMUNITY HEALTH
FARMSCAPE
41 WEST MAIN STREETNOTASULGAAL36866465025595501(C)(3)$23,590REACH PROGRAM, GARDEN AND CORNER STORE TA
HERITAGE TRAINING
2249 CONG W L DICKINSON DRMONTGOMERYAL36109205984290501(C)(3)$13,310REACH PROGRAM, COMMUNITY HEALTH
LENDING FAMILIES A HAND
9001 HURON CTPIKE ROADAL36064814810390501(C)(3)$13,800REACH PROGRAM, COMMUNITY HEALTH
RESURRECTION CATHOLIC
2815 FORBES DRMONTGOMERYAL36110630422019501(C)(3)$10,200REACH PROGRAM, COMMUNITY HEALTH
VICTORY THROUGH FAITH
708A EAST SOUTH BOULEVARDMONTGOMERYAL36105630371391501(C)(3)$5,250REACH PROGRAM, COMMUNITY HEALTH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL SUB RECIPIENTS IDENTIFIED FOR 17-18 RECEIVED AUDITS AND HAVE MAINTAINED THOSE RECORDS ON FILE. FOR CONTRACTORS WHO DO NOT OBTAIN INDEPENDENT AUDITS, THE COALITION REVIEWED FINANCIAL DOCUMENTATION (STATEMENTS OF INCOME, ETC.).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GILBERT DARRINGTON IS THE CEO OF HEALTH SERVICES (HSI) AND MOLLY STONE IS A BOARD MEMBER OF HEALTH SERVICES. NANCY HOGAN IS THE EXECUTIVE DIRECTOR OF MEDICAL OUTREACH MINISTRIES AND BEN KELLEY IS A BOARD MEMBER OF MEDICAL OUTREACH MINISTRIES. BEN KELLEY IS A VICE PRESIDENT AT BAPTIST HEALTH AND PRESIDENT OF THE FOUNDATION AND MICHAEL BRIDDELL IS A MEMBER OF THE BAPTIST MEDICAL CENTER EAST ADVISORY BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE CPA SITTING ON THE BOARD OF DIRECTORS REVIEWS THE 990. THE RETURN IS PROVIDED TO THE FULL BOARD FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL OR AS NEEDED BASIS, THE EXECUTIVE COMMITTEE SHALL MAKE RECOMMENDATIONS TO THE BOARD ON THE APPRAISAL AND CONTRACT/COMPENSATION AMOUNT OF THE EXECUTIVE DIRECTOR. A REVIEW OF COMPENSATION (CONTRACT AMOUNT) CAN INCLUDE REFERENCE BASED EXECUTIVE COMPENSATION DATA OF COMPARABLE NON-PROFIT AGENCIES AND OTHER COMPENSATION DATA THAT MAY BE RELEVANT. FOR KEY EMPLOYEES, AN ANNUAL EVALUATION IS CONDUCTED TO DETERMINE ANY SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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