COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-04
IRS object ID
201732779349300803
Schema version
2016v3.0
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)
Return2017-10-04T08:54:44-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R STRICKLANDPreparerPersonNm
PTINP01211321PTIN
Phone2563538902PhoneNum
Preparation2017-09-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB8FAEAAFD74955E09209DDF12437588377744873AtSubmissionCreationDeviceId
At Submission Filing Device Id04853B4DBCF67880A8CF5AA20108FE4D39C8667AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLORRIE MAUROPrincipalOfficerNm
Gross Receipts$38,622,895GrossReceiptsAmt
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 Employee760TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$34,716,547PYContributionsGrantsAmt
CY Contributions Grants$34,883,596CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,954PYInvestmentIncomeAmt
CY Investment Income$7,304CYInvestmentIncomeAmt
PY Other Revenue$3,918,826PYOtherRevenueAmt
CY Other Revenue$3,548,081CYOtherRevenueAmt
PY Total Revenue$38,637,327PYTotalRevenueAmt
CY Total Revenue$38,438,981CYTotalRevenueAmt
PY Grants And Similar Paid$2,193,477PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,228,970CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,075,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,145,202CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,935,330PYOtherExpensesAmt
CY Other Expenses$13,080,487CYOtherExpensesAmt
PY Total Expenses$39,204,384PYTotalExpensesAmt
CY Total Expenses$37,454,659CYTotalExpensesAmt
PY Revenues Less Expenses-$567,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$984,322CYRevenuesLessExpensesAmt
Total Assets BOY$49,750,327TotalAssetsBOYAmt
Total Assets EOY$51,263,013TotalAssetsEOYAmt
Total Liabilities BOY$22,514,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,951,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,235,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,311,584NetAssetsOrFundBalancesEOYAmt
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$23,208,469ExpenseAmt
DescDEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD STARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,863,099ExpenseAmt
Grant$1,984,615GrantAmt
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)
Expense$1,643,054ExpenseAmt
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$6,303,388ExpenseAmt
Grant$244,355GrantAmt
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$6,303,388TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$244,355TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$36,018,010TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee760EmployeeCnt
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
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JENNIFER BUTLER-TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
BRUCE JONES
VICE-CHAIR2.00Yes (X)$0$0$0
LEIGH FRANCES
DIRECTOR2.00Yes (X)$0$0$0
JACKIE PEEK
DIRECTOR2.00Yes (X)$0$0$0
CASSANDRA LEE
DIRECTOR2.00Yes (X)$0$0$0
DAWN OWENS
DIRECTOR2.00Yes (X)$0$0$0
TIM THRASHER
SECRETARY2.00Yes (X)$0$0$0
RISE SIMMONS
DIRECTOR2.00Yes (X)$0$0$0
PAT GILBERT
DIRECTOR2.00Yes (X)$0$0$0
DAVID MATHEWS
BOARD CHAIR2.00Yes (X)$0$0$0
SHERYL MARSH
DIRECTOR2.00Yes (X)$0$0$0
ALLEN STOVER
DIRECTOR2.00Yes (X)$0$0$0
JOE HOLMES
DIRECTOR2.00Yes (X)$0$0$0
EARLENE JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
BRUCE GORDON
DIRECTOR2.00Yes (X)$0$0$0
TIM LITTRELL
DIRECTOR2.00Yes (X)$0$0$0
TOMMY PRAYTOR
DIRECTOR2.00Yes (X)$0$0$0
HEATHER SMITH
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL TUBBS
EXECUTIVE DI40.00$155,747$0$0Yes (X)
LORRIE MAURO
CHIEF FINANC40.00$64,239$0$0Yes (X)
FRED L HARVEY
CHIEF FINANC40.00$140,715$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$360,701TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$28,009,941GovernmentGrantsAmt
All Other Contributions$6,873,655AllOtherContributionsAmt
Noncash Contributions$4,909,787NoncashContributionsAmt
Total Contributions$34,883,596TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,304TotalRevenueColumnAmt
Related Or Exempt Func Income$7,304RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$183,914OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$183,914OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT INCOME$2,747,563$2,747,563
OTHER REVENUE$800,518$800,518
FieldValueIRS element (for citing)
Other Revenue Total$3,548,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,438,981TotalRevenueColumnAmt
Related Or Exempt Func Income$3,555,385RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,228,970TotalAmt
Program Services$2,228,970ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,660,901TotalAmt
Program Services$13,891,730ProgramServicesAmt
Management And General$769,171ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,484,301TotalAmt
Program Services$7,243,315ProgramServicesAmt
Management And General$240,986ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,383,011TotalAmt
Program Services$1,312,477ProgramServicesAmt
Management And General$70,534ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$601,988TotalAmt
Program Services$580,889ProgramServicesAmt
Management And General$21,099ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,940,542TotalAmt
Program Services$3,829,233ProgramServicesAmt
Management And General$111,309ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$608,490TotalAmt
Program Services$560,160ProgramServicesAmt
Management And General$48,330ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$362,724TotalAmt
Program Services$362,724ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,757,728TotalAmt
Program Services$1,757,728ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENTAL EXPENSES$2,201,528$2,201,528
OTHER EXPENSES$1,913,809$1,738,589$175,220
STIPENDS$310,667$310,667

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,454,659TotalAmt
Program Services$36,018,010ProgramServicesAmt
Management And General$1,436,649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,809,412BOYAmt
EOY$4,267,677EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,440,610BOYAmt
EOY$772,520EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,461BOYAmt
EOY$158,178EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,564,768BOYAmt
EOY$3,779,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,200BOYAmt
EOY$55,253EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,363,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,083,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,667,684BOYAmt
EOY$41,280,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,094,192BOYAmt
EOY$949,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,750,327BOYAmt
EOY$51,263,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,770,125BOYAmt
EOY$3,639,306EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,136,365BOYAmt
EOY$622,071EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,426,807BOYAmt
EOY$17,766,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$181,659BOYAmt
EOY$923,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,514,956BOYAmt
EOY$22,951,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,292,186BOYAmt
EOY$22,503,424EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,328,185BOYAmt
EOY$4,903,160EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$615,000BOYAmt
EOY$905,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,235,371BOYAmt
EOY$28,311,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,750,327BOYAmt
EOY$51,263,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$984,322ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$91,891OtherChangesInNetAssetsAmt
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$24,064,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,464,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,953,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,716,547CurrentTaxYearMinus1YearAmt
Current Tax Year$34,883,596CurrentTaxYearAmt
Total$151,082,881TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,050,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,735,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,856,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,515,692CurrentTaxYearMinus1YearAmt
Current Tax Year$4,909,787CurrentTaxYearAmt
Total$22,067,059TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,114,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,199,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,809,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,232,239CurrentTaxYearMinus1YearAmt
Current Tax Year$39,793,383CurrentTaxYearAmt
Total$173,149,940TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$173,149,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,954CurrentTaxYearMinus1YearAmt
Current Tax Year$7,304CurrentTaxYearAmt
Total$21,223TotalAmt
FieldValueIRS element (for citing)
Total Support$173,171,163TotalSupportAmt
Gross Receipts Rltd Activities$3,555,385GrossReceiptsRltdActivitiesAmt
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$3,546,343OtherCostOrOtherBasisAmt
Book Value$3,546,343BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,191,151OtherCostOrOtherBasisAmt
Depreciation$377,643DepreciationAmt
Book Value$813,508BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,441OtherCostOrOtherBasisAmt
Depreciation$179,412DepreciationAmt
Book Value$19,029BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,427,503OtherCostOrOtherBasisAmt
Depreciation$17,526,164DepreciationAmt
Book Value$36,901,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,280,219TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEVELOPER FEES$745,206
TENANT SECURITY DEPOSITS$155,329
ACCUMULATED DEFICIT INVESTMENT$23,038
FieldValueIRS element (for citing)
Total Liability$923,573TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE5000$1,984,615
ENERGY ASSISTANCE500$244,355

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
MICHAEL TUBBS
EXECUTIVE DIRECTOR$155,747$155,747
FRED L HARVEY
CHIEF FINANCIAL OFFI$140,715$140,715

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$2,244,013NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDEPENDENT APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSALAREISDesc
Contribution1250ContributionCnt
Noncash Contributions Rpt F990$2,665,774NoncashContributionsRptF990Amt
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 9CAPITAL CONTRIBUTIONS 91,891

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
ALABAMA WORX LLC
1909 CENTRAL PARKWAY SWDECATURAL35601460986291RECYCLINGAL501C7COMMUNITYACTION PARTNERSHIP OF NORTH ALABAMAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 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 PartnerGeneralOrManagingPartnerInd
ALEXANDER TERRACE APARTMENTS
210 LENWOOD ROADDECATURAL35603721398379REAL ESTATALNARELATED-$46$165falsefalse
AZALEA GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609201162322REAL ESTATALNARELATED-$1-$7falsefalse
DEER RUN APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603631209805REAL ESTATALNARELATED-$18-$13,132falsefalse
HICKORY RUN APARTMENTS LTD
PO BOX 220FLORENCEAL35631631183369REAL ESTATALNARELATED-$2$1,758falsefalse
HOLLY POND APARTMENTS II LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630970866REAL ESTATALNARELATED-$8falsefalse
HOLLY POND APARTMENTS LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630894634REAL ESTATALNARELATED$1-$15falsefalse
IVY POINTE APARTMENTS LTD
PO BOX 220FLORENCEAL35631631183367REAL ESTATALNARELATED-$269-$276falsefalse
LORIS GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609611448399REAL ESTATALNARELATED$24falsefalse
MILLERS RIDGE APTS LP
3924 BROWNING PLACE SUITE 1RALEIGHNC27609562153481REAL ESTATALNARELATED-$5-$228falsefalse
MOUND PLAZA LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630973608REAL ESTATALNARELATED-$53-$1,017falsefalse
MOUNTAINSIDE APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603470933097REAL ESTATALNARELATED-$2-$20falsefalse
NORTHGATE PLACE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476943414934REAL ESTATALNARELATED-$12-$143falsefalse
PALMETTOS WAY LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609020649346REAL ESTATALNARELATED-$1-$15falsefalse
PARK HILL APARTMENTS LTD
1909 CENTRAL PARKWAY SWDECATURAL35601631183371REAL ESTATALNARELATED$3,651$300,058falsefalse
REFORM MANOR LTD
527 MAIN AVE SUITE BNORTHPORTAL35476631015147REAL ESTATALNARELATED-$2-$33falsefalse
SADDLE RIDGE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476200314459REAL ESTATALNARELATED-$1-$11,318falsefalse
SARA'S RIDGE APTS LTD
210 LENWOOD ROADDECATURAL35603260686008REAL ESTATALNARELATEDfalsefalse
WYNDSOR DOWNS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609202031653REAL ESTATALNARELATED-$1-$7falsefalse

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 TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
SOUTHERN COMMUNITY BUILDERS INC
1909 CENTRAL PARKWAY SWDECATURAL35601631219888REAL ESTATALCOMMUNITYCOMMUNITY ACTION PARTNERSHIPC CORPfalse
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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