COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-13
IRS object ID
201632579349300103
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-13T06:15:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonFRED L HARVEYPersonNm
Person TitleCHIEF FINANCIAL OFFIPersonTitleTxt
Phone2563557843PhoneNum
Signature2016-08-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH WYNNPreparerPersonNm
PTINP00410447PTIN
Phone2563538902PhoneNum
Preparation2016-09-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED L HARVEYPrincipalOfficerNm
Gross Receipts$38,637,327GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee806TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$32,953,848PYContributionsGrantsAmt
CY Contributions Grants$34,716,547CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,071PYInvestmentIncomeAmt
CY Investment Income$1,954CYInvestmentIncomeAmt
PY Other Revenue$2,782,051PYOtherRevenueAmt
CY Other Revenue$3,918,826CYOtherRevenueAmt
PY Total Revenue$35,737,970PYTotalRevenueAmt
CY Total Revenue$38,637,327CYTotalRevenueAmt
PY Grants And Similar Paid$2,506,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,193,477CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,020,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,075,577CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,143,612PYOtherExpensesAmt
CY Other Expenses$15,935,330CYOtherExpensesAmt
PY Total Expenses$36,669,732PYTotalExpensesAmt
CY Total Expenses$39,204,384CYTotalExpensesAmt
PY Revenues Less Expenses-$931,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$567,057CYRevenuesLessExpensesAmt
Total Assets BOY$40,338,724TotalAssetsBOYAmt
Total Assets EOY$49,750,327TotalAssetsEOYAmt
Total Liabilities BOY$16,029,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,514,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,308,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,235,371NetAssetsOrFundBalancesEOYAmt
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$23,294,783ExpenseAmt
DescDEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD STARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,623,712ExpenseAmt
Grant$1,865,473GrantAmt
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$1,730,236ExpenseAmt
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$10,140,732ExpenseAmt
Grant$328,004GrantAmt
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$10,140,732TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$328,004TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$37,789,463TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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 Document131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee806EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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)
PersonFRED HARVEYPersonNm
Phone2563557843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11909 CENTRAL PARKWAY SWAddressLine1Txt
CityDECATURCityNm
State AbbreviationALStateAbbreviationCd
ZIP35601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GAIL PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
BRUCE JONES
DIRECTOR2.00Yes (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
PAUL LOTT
DIRECTOR2.00Yes (X)$0$0$0
TIM THRASHER
DIRECTOR2.00Yes (X)$0$0$0
HEATH MEHERG
DIRECTOR2.00Yes (X)$0$0$0
SHELLY WATERS
DIRECTOR2.00Yes (X)$0$0$0
PAT GILBERT
DIRECTOR2.00Yes (X)$0$0$0
DAVID MATHEWS
DIRECTOR2.00Yes (X)$0$0$0
SHERYL MARSH
DIRECTOR2.00Yes (X)$0$0$0
ALLEN STOVER
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER TAYLOR
DIRECTOR2.00Yes (X)$0$0$0
EARLENE JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
BRUCE GORDON
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL TUBBS
EXECUTIVE DI40.00$149,314$0$0Yes (X)
FRED L HARVEY
CHIEF FINANC40.00$134,079$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,393TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$27,166,355GovernmentGrantsAmt
All Other Contributions$7,550,192AllOtherContributionsAmt
Noncash Contributions$5,515,692NoncashContributionsAmt
Total Contributions$34,716,547TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,954TotalRevenueColumnAmt
Related Or Exempt Func Income$1,954RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT INCOME$2,605,818$2,605,818
OTHER REVENUE$1,313,008$1,313,008
FieldValueIRS element (for citing)
Other Revenue Total$3,918,826OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,637,327TotalRevenueColumnAmt
Related Or Exempt Func Income$3,920,780RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,193,477TotalAmt
Program Services$2,193,477ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,926,172TotalAmt
Program Services$13,227,595ProgramServicesAmt
Management And General$698,577ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,149,405TotalAmt
Program Services$6,927,948ProgramServicesAmt
Management And General$221,457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,233,107TotalAmt
Program Services$1,127,859ProgramServicesAmt
Management And General$105,248ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$539,659TotalAmt
Program Services$494,902ProgramServicesAmt
Management And General$44,757ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,855,486TotalAmt
Program Services$3,749,655ProgramServicesAmt
Management And General$105,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$501,129TotalAmt
Program Services$458,332ProgramServicesAmt
Management And General$42,797ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$374,516TotalAmt
Program Services$374,516ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,686,885TotalAmt
Program Services$1,686,885ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$5,338,901$5,142,647$196,254
RENTAL EXPENSES$2,094,210$2,094,210
STIPENDS$311,437$311,437

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,204,384TotalAmt
Program Services$37,789,463ProgramServicesAmt
Management And General$1,414,921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,399,599BOYAmt
EOY$3,809,412EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$540,444BOYAmt
EOY$1,440,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,697BOYAmt
EOY$128,461EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,323,043BOYAmt
EOY$3,564,768EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,046BOYAmt
EOY$45,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,233,136LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,565,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,535,783BOYAmt
EOY$39,667,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$443,112BOYAmt
EOY$1,094,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,338,724BOYAmt
EOY$49,750,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,264,857BOYAmt
EOY$2,770,125EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$258,966BOYAmt
EOY$1,136,365EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,337,890BOYAmt
EOY$18,426,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,144BOYAmt
EOY$181,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,029,857BOYAmt
EOY$22,514,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,532,855BOYAmt
EOY$21,292,186EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,446,012BOYAmt
EOY$5,328,185EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$615,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,308,867BOYAmt
EOY$27,235,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,338,724BOYAmt
EOY$49,750,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$567,057ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3,493,561OtherChangesInNetAssetsAmt
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$22,668,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,064,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,464,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,953,848CurrentTaxYearMinus1YearAmt
Current Tax Year$34,716,547CurrentTaxYearAmt
Total$138,867,974TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,897,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,050,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,735,210CurrentTaxYearMinus2YearsAmt
Total$9,683,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,566,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,114,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,199,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,953,848CurrentTaxYearMinus1YearAmt
Current Tax Year$34,716,547CurrentTaxYearAmt
Total$148,551,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$148,551,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1,954CurrentTaxYearAmt
Total$18,477TotalAmt
FieldValueIRS element (for citing)
Total Support$148,569,884TotalSupportAmt
Gross Receipts Rltd Activities$3,920,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,475,226OtherCostOrOtherBasisAmt
Book Value$3,475,226BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,473,131OtherCostOrOtherBasisAmt
Depreciation$468,688DepreciationAmt
Book Value$1,004,443BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,209OtherCostOrOtherBasisAmt
Depreciation$239,660DepreciationAmt
Book Value$33,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,011,570OtherCostOrOtherBasisAmt
Depreciation$15,857,104DepreciationAmt
Book Value$35,154,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,667,684TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$159,647
ACCUMULATED DEFICIT INVESTMENT$22,012
FieldValueIRS element (for citing)
Total Liability$181,659TotalLiabilityAmt

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$1,865,473
ENERGY ASSISTANCE500$328,004

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 M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$2,553,730NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDEPENDENT APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSALARIESDesc
Contribution1250ContributionCnt
Noncash Contributions Rpt F990$2,961,962NoncashContributionsRptF990Amt
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 9ADJUSTMENTS TO BEGINNING EQUITY FOR SUBSIDIARIES 3,493,561 TOTAL 3,493,561

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 (24 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$205falsefalse
ANNE PLACE APTS LTD
210 LENWOOD ROADDECATURAL35603262860002REAL ESTATALNARELATED-$8-$35falsefalse
AZALEA GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609201162322REAL ESTATALNARELATED-$1-$6falsefalse
COMMUNITY VILLAGE I LTD
210 LENWOOD ROADDECATURAL35603201745614REAL ESTATALNARELATED-$13-$107falsefalse
DEER RUN APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603631209805REAL ESTATALNARELATED-$5falsefalse
GREENWOOD PARK LTD
210 LENWOOD ROADDECATURAL35603205150382REAL ESTATALNARELATED-$6-$76falsefalse
HARBOR POINT APTS LTD
210 LENWOOD ROADDECATURAL35603203103282REAL ESTATALNARELATED-$5-$38falsefalse
HARBOR SQUARE APARTMENTS LTD
PO BOX 220FLORENCEAL35631631160023REAL ESTATALNARELATED-$280-$60,828falsefalse
HICKORY RUN APARTMENTS LTD
PO BOX 220FLORENCEAL35631631183369REAL ESTATALNARELATED$1,706$1,706falsefalse
HOLLY POND APARTMENTS II LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630970866REAL ESTATALNARELATED-$8falsefalse
HOLLY POND APARTMENTS LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630894634REAL ESTATALNARELATED-$1-$16falsefalse
IVY POINTE APARTMENTS LTD
PO BOX 220FLORENCEAL35631631183367REAL ESTATALNARELATED$12,212$21,524falsefalse
LORIS GARDENS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609611448399REAL ESTATALNARELATED$1$24falsefalse
MILLERS RIDGE APTS LP
3924 BROWNING PLACE SUITE 1RALEIGHNC27609562153481REAL ESTATALNARELATED$5-$90falsefalse
MOUND PLAZA LTD
527 MAIN AVE SUITE BNORTHPORTAL35476630973608REAL ESTATALNARELATED-$350-$1,001falsefalse
MOUNTAINSIDE APARTMENTS LTD
210 LENWOOD ROADDECATURAL35603470933097REAL ESTATALNARELATED-$2-$18falsefalse
NORTHGATE PLACE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476943414934REAL ESTATALNARELATED-$10-$135falsefalse
PALMETTOS WAY LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609020649346REAL ESTATALNARELATED-$1-$17falsefalse
PARKWAY PLACE APT LTD
210 LENWOOD ROADDECATURAL35603205152428REAL ESTATALNARELATED-$3-$38falsefalse
PECAN COVE APT LTD
210 LENWOOD ROADDECATURAL35603203103373REAL ESTATALNARELATED-$9-$78falsefalse
REFORM MANOR LTD
527 MAIN AVE SUITE BNORTHPORTAL35476631015147REAL ESTATALNARELATED-$4-$30falsefalse
SADDLE RIDGE APARTMENTS LTD
527 MAIN AVE SUITE ANORTHPORTAL35476200314459REAL ESTATALNARELATED-$11,317falsefalse
SARA'S RIDGE APTS LTD
210 LENWOOD ROADDECATURAL35603260686008REAL ESTATALNARELATED-$14-$98falsefalse
WYNDSOR DOWNS LLC
3924 BROWNING PLACE SUITE 1RALEIGHNC27609202031653REAL ESTATALNARELATED-$1-$6falsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
SOUTHERN COMMUNITY BUILDERS INC
1909 CENTRAL PARKWAY SWDECATURAL35601631219888REAL ESTATALCOMMUNITYCOMMUNITY ACTION PARTNERSHIPC CORP-$1,041,973$18,368,4161.00000false
SOUTHERN COMMUNITY BUILDERS OF
1909 CENTRAL PARKWAY SWDECATURAL35601631236079REAL ESTATALCOMMUNITYCOMMUNITY ACTION PARTNERSHIPC CORPfalseSOUTH CAROLINA INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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