COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC: Form 990, tax year 2024
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- Organization
- COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC (EIN 63-0514875)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202513149349303381
- Schema version
- 2024v5.2
- 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 | 2025-11-10T12:30:05-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991781118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG AFFORDABLE HOUSING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3595 GRANDVIEW PARKWAY STE 500 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630514875 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | 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 | 35601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRIE MAURO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2563557843 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDRA GUEST EA | PreparerPersonNm |
| PTIN | P01828044 | PTIN |
| Phone | 2058221010 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM THRASHER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,243,259 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 664 | TotalEmployeeCnt |
| Total Volunteers | 2461 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,450,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,320,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,417,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,367,276 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $60,851,497 | PYTotalRevenueAmt |
| CY Total Revenue | $50,243,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,994,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,602,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,392,355 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,477,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,617,953 | PYOtherExpensesAmt |
| CY Other Expenses | $14,169,372 | CYOtherExpensesAmt |
| PY Total Expenses | $57,004,959 | PYTotalExpensesAmt |
| CY Total Expenses | $47,248,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,846,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,994,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,575,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,765,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,549,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,517,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,025,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,248,053 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,166,856 | ExpenseAmt |
| Grant | $1,400 | GrantAmt |
| 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 | $5,861,217 | ExpenseAmt |
| Grant | $3,548,777 | GrantAmt |
| Desc | BLOCK GRANT PROGRAMS - PASSED THROUGH THE ALABAMA DEPARTMENT OF ECONOMIC & COMMUNITY AFFAIRS - LOCAL INITIATIVE, HOMELESS, LOW INCOME ENERGY ASSISTANCE AND WEATHERIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,803 | ExpenseAmt |
| 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 | $13,423,780 | ExpenseAmt |
| Grant | $51,908 | GrantAmt |
| Desc | OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENTS/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, NEIGHBORWORKS AMERICA AND ALABAMA SCHOOL READINESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,423,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,908 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $45,075,656 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 664 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANDY ADAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT BUSING | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI EASTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT GILBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HOLMES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMI JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCNUTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAE NORELL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BENITA OWENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL SEGRAVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN STOVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSEY FARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEY ORR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CASCIANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DAILEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM THRASHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $212,648 | $0 | $0 | Yes (X) | |
| LORRIE MAURO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $172,419 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $41,043,073 | GovernmentGrantsAmt |
| All Other Contributions | $3,277,248 | AllOtherContributionsAmt |
| Noncash Contributions | $3,277,248 | NoncashContributionsAmt |
| Total Contributions | $44,320,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $3,699,294 | $3,699,294 |
| DEVELOPER INCOME | 531390 | $1,717,732 | $1,717,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,417,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,912 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,243,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,922,938 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,085 | TotalAmt |
| Program Services | $3,602,085 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,648,977 | TotalAmt |
| Program Services | $19,993,994 | ProgramServicesAmt |
| Management And General | $1,654,983 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,632 | TotalAmt |
| Program Services | $2,245,632 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,582,930 | TotalAmt |
| Program Services | $5,582,930 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,098 | TotalAmt |
| Program Services | $682,098 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
| Program Services | $73,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,353 | TotalAmt |
| Program Services | $3,445,648 | ProgramServicesAmt |
| Management And General | $134,705 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503 | TotalAmt |
| Program Services | $5,503 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,431 | TotalAmt |
| Program Services | $1,603,872 | ProgramServicesAmt |
| Management And General | $24,559 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,853,721 | TotalAmt |
| Program Services | $3,777,289 | ProgramServicesAmt |
| Management And General | $76,432 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,693 | TotalAmt |
| Program Services | $449,716 | ProgramServicesAmt |
| Management And General | $71,977 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,907 | TotalAmt |
| Program Services | $228,907 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,286 | TotalAmt |
| Program Services | $567,286 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,283 | TotalAmt |
| Program Services | $281,283 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $2,515,071 | $2,304,387 | $210,684 |
| STIPENDS | $232,026 | $232,026 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,248,996 | TotalAmt |
| Program Services | $45,075,656 | ProgramServicesAmt |
| Management And General | $2,173,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,137,582 | BOYAmt |
| EOY | $8,625,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,938 | BOYAmt |
| EOY | $2,911,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,884 | BOYAmt |
| EOY | $333,551 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,754 | BOYAmt |
| EOY | $6,711,664 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,683 | BOYAmt |
| EOY | $31,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,573,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,112,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,458,902 | BOYAmt |
| EOY | $13,461,608 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$297,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,866 | BOYAmt |
| EOY | $1,987,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,575,609 | BOYAmt |
| EOY | $33,765,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,019 | BOYAmt |
| EOY | $558,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,039,450 | BOYAmt |
| EOY | $329,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,874,735 | BOYAmt |
| EOY | $6,189,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,239,535 | BOYAmt |
| EOY | $1,439,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,549,739 | BOYAmt |
| EOY | $8,517,136 | 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 | $74,630,606 | BOYAmt |
| EOY | $17,575,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,264 | BOYAmt |
| EOY | $7,672,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,025,870 | BOYAmt |
| EOY | $25,248,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,575,609 | BOYAmt |
| EOY | $33,765,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,994,263 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$59,772,080 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $35,230,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,707,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,535,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,450,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,320,321 | CurrentTaxYearAmt |
| Total | $211,244,599 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,585,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,545,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,847,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,978,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,816,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,252,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,383,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,450,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,320,321 | CurrentTaxYearAmt |
| Total | $222,223,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $222,223,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,814 | CurrentTaxYearAmt |
| Total | $547,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $222,770,790 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 | $1,052,163 | OtherCostOrOtherBasisAmt |
| Book Value | $1,052,163 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,255,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,104,180 | DepreciationAmt |
| Book Value | $12,151,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,265,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,007,903 | DepreciationAmt |
| Book Value | $258,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,461,608 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $837,216 |
| OTHER ASSETS | $1,150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,987,216 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILIES | $927,340 |
| ACCRUED PAYROLL EXPENSES | $512,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,439,385 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ENERGY ASSISTANCE | GrantTypeTxt |
| Recipient | 6372 | RecipientCnt |
| Cash Grant | $3,602,085 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM THRASHER | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,648 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,648 | $0 | $0 | $0 |
| LORRIE MAURO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,419 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,419 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,880,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDIVIDUAL APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SALARIES | Desc |
| Contribution | 2209 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,396,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE COMPARISON | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. |
| FORM 990, PART VI, SECTION C, 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: | REMOVAL OF SEPARATE REPORTABLE ENTITIES -59,772,080. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ENTITIES FORM 990 IS REVIEWED BY THE ENTITIES CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ARE INFORMED OF ITS AVAILABILITY. |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH ALABAMA COMMUNITY PARTNERSHIP FUND LLC | ||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 262352234 | BANKING | AL | 501(C)(7) | LINE 7 | COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC | 0 |
| PROPERTY HOLDINGS LLC | ||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631219887 | REAL ESTATE | AL | 501(C)(7) | LINE 7 | COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 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 | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER TERRACE APARTMENTS I LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 721398379 | REAL ESTATE | AL | CAPNA | RELATED | -$27,376 | $628,562 | 0 | 0 | 0.99000 |
| ALEXANDER TERRACE APARTMENTS II LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 201700006 | REAL ESTATE | AL | CAPNA | RELATED | -$67,818 | $1,016,123 | 0 | 0 | 0.99900 |
| BANKHEAD COURT APARTMENTS LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631259967 | REAL ESTATE | AL | CAPNA | RELATED | -$74,143 | $750,019 | 0 | 0 | 0.99990 |
| COUNTY CLUB COTTAGES LTD | |||||||||||||
| 730 NORTH DEAN ROAD STE 100 | AUBURN | AL | 36830 | 204296700 | REAL ESTATE | AL | CAPNA | RELATED | -$62,271 | $1,374,765 | 0 | 0 | 0.99990 |
| GREENWOOD PARK LTD | |||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 205150382 | REAL ESTATE | AL | CAPNA | RELATED | -$86,125 | $1,533,286 | 0 | 0 | 0.99990 |
| HARBOR POINTE APARTMENTS I LTD | |||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 203103282 | REAL ESTATE | AL | CAPNA | RELATED | -$57,564 | $1,788,705 | 0 | 0 | 0.99990 |
| MOUNTAINSIDE APARTMENTS LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 470933097 | REAL ESTATE | AL | CAPNA | RELATED | -$170,304 | $1,782,958 | 0 | 0 | 0.99990 |
| MOUND PLAZA LTD | |||||||||||||
| 527 MAIN AVENUE SUITE A | NORTHPORT | AL | 35476 | 630973608 | REAL ESTATE | AL | CAPNA | RELATED | $64 | $997,348 | 0 | 0 | 0.00990 |
| PECAN COVE APARTMENTS LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 203103373 | REAL ESTATE | AL | CAPNA | RELATED | -$88,589 | $682,174 | 0 | 0 | 0.99990 |
| PINE CREEK APARTMENTS LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631228069 | REAL ESTATE | AL | CAPNA | RELATED | $43,671 | $963,700 | 0 | 0 | 0.99910 |
| SARA'S RIDGE APARTMENTS LTD | |||||||||||||
| 210 LENWOOD ROAD | DECATUR | AL | 35603 | 260686008 | REAL ESTATE | AL | CAPNA | RELATED | -$72,220 | $2,105,280 | 0 | 0 | 0.99990 |
| SOPHIA'S LANDING APARTMENTS LTD | |||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 205152346 | REAL ESTATE | AL | CAPNA | RELATED | -$57,515 | $952,996 | 0 | 0 | 0.99990 |
| COUNTRY CLUB GP LLC | |||||||||||||
| 730 NORTH DEAN ROAD STE 100 | AUBURN | AL | 36830 | 204296535 | REAL ESTATE | AL | CAPNA | RELATED | -$3 | $60,095 | 0 | 0 | 0.49000 |
| AZALEA GARDENS LLC | |||||||||||||
| 3924 BROWNING PL STE 1 | RALEIGH | NC | 27609 | 201162322 | REAL ESTATE | AL | CAPNA | RELATED | -$3 | 0 | 0 | 0.00000 | |
| LORIS GARDENS LLC | |||||||||||||
| 3924 BROWNING PL STE 1 | RALEIGH | NC | 27609 | 611448399 | REAL ESTATE | AL | CAPNA | RELATED | -$2 | $37 | 0 | 0 | 0.00010 |
| PALMETTOS WAY LLC | |||||||||||||
| 3924 BROWNING PL STE 1 | RALEIGH | NC | 27609 | 020649346 | REAL ESTATE | AL | CAPNA | RELATED | -$1 | 0 | 0 | 0.00000 | |
| WYNDSOR DOWNS LLC | |||||||||||||
| 3924 BROWNING PL STE 1 | RALEIGH | NC | 27609 | 202031653 | REAL ESTATE | AL | CAPNA | RELATED | $1 | 0 | 0 | 0.00000 | |
| NORTHGATE PLACE APARTMENTS LTD | |||||||||||||
| 527 MAIN AVENUE SUITE A | NORTHPORT | AL | 35476 | 943414934 | AL | CAPNA | RELATED | -$98,295 | $1,150,989 | 0 | 0 | 0.99990 | |
| SADDLE RIDGE APARTMENTS LTD | |||||||||||||
| 527 MAIN AVENUE SUITE A | NORTHPORT | AL | 35476 | 200314459 | REAL ESTATE | AL | CAPNA | RELATED | -$1 | $5 | 0 | 0 | 0.00000 |
| HOLLY POND APARTMENTS II LTD | |||||||||||||
| 527 MAIN AVENUE SUITE B | NORTHPORT | AL | 35476 | 630970866 | AL | CAPNA | RELATED | -$7 | 0 | 0 | 0.00010 | ||
| HOLLY POND APARTMENTS LTD | |||||||||||||
| 527 MAIN AVENUE SUITE B | NORTHPORT | AL | 35476 | 630894634 | REAL ESTATE | AL | CAPNA | RELATED | $88,184 | 0 | 0 | 0.00010 | |
| REFORM MANOR LTD | |||||||||||||
| 527 MAIN AVENUE SUITE B | NORTHPORT | AL | 35476 | 631015147 | REAL ESTATE | AL | CAPNA | RELATED | $1 | $24 | 0 | 0 | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN COMMUNITY BUILDERS INC | ||||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631219888 | REAL ESTATE | AL | CAPNA | C | -$132,483 | $1,709,653 | 1.00000 | 0 |
| SOUTHERN COMMUNITY BUILDERS OF SOUTH CAROLINA INC | ||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 631236079 | REAL ESTATE | AL | CAPNA | C | -$253 | 1.00000 | 0 | |
| NEW PARKWOOD GP INC | ||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 841960000 | REAL ESTATE | AL | CAPNA | C | -$4 | $58,332 | 1.00000 | 0 |
| NEW HARBOR SQUARE GP I INC | ||||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 851737708 | REAL ESTATE | AL | CAPNA | C | -$7 | $39,322 | 1.00000 | 0 |
| CHARLESTON SQUARE GP II INC | ||||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 872997672 | REAL ESTATE | AL | CAPNA | C | -$10 | $36,910 | 1.00000 | 0 |
| OAK MEADOWS GP II INC | ||||||||||||
| 1909 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 873017258 | REAL ESTATE | AL | CAPNA | C | -$15 | $178,690 | 1.00000 | 0 |
| MAGNOLIA APARTMENTS GP LLC | ||||||||||||
| 1901 CENTRAL PARKWAY SW | DECATUR | AL | 35601 | 870854021 | REAL ESTATE | AL | CAPNA | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments