THE NEST CORPORATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NEST CORPORATION INC (EIN 46-1539715)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202431359349204638
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T13:16:00-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630968374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW SHIELDS BAILEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3742 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461539715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEST CORPORATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEST | BusinessNameControlTxt |
| Phone | 2516043131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 MIDTOWN PARK E | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE GRANT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2516043131 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLE | PersonFirstNm |
| Person Last | GRANT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNY CROW III | PreparerPersonNm |
| PTIN | P02155991 | PTIN |
| Phone | 2513431012 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NESTOFMOBILE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,026 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,390 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $103,636 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,958 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $81,678 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,068 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,604 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $60,089 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,584 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $731 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,353 | OtherExpensesTotalAmt |
| Total Expenses | $109,986 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,082 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,556 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $174,638 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,477 | BOYAmt |
| EOY | $175,074 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,477 | BOYAmt |
| EOY | $175,074 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921 | BOYAmt |
| EOY | $436 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,556 | BOYAmt |
| EOY | $174,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE SERVE THE NEEDS OF AT-RISK FAMILIES AND CHILDREN IN MOBILE COUNTY THROUGH PARTNERSHIPS WITH AGENCIES, ORGANIZATIONS & INDIVIDUALS. OUR GOAL IS TO NURTURE CHILDREN, EQUIP PARENTS, STRENGTHEN FAMILIES, AND TRANSFORM COMMUNITIES. WE PAIR TEAMS OF COURT APPROVED VOLUNTEERS WITH AT-RISK FAMILIES WHO ARE IN NEED OF SUPPORT, MENTORING AND SKILL DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE HAVE FORMED NEST TEAMS OF 4-6 PEOPLE WHO ARE MENTORING KIDS NOMINATED BY THE JUVENILE COURT AND THEIR AT-RISK FAMILIES. WE HAVE PROVIDED TUTORING, TRAINING, SKILL DEVELOPMENT AND COUNSELING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $56,703 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,703 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIRSTEN ALTICE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MICHAEL DEKLE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JOSEPH H L DZWONKOWSKI JR | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| VIRGINIA FOXWORTH GUY | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| THE HON WILLIAM HIGHTOWER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MICHAEL S MCALEER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| NORWOOD MORRIS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MICHAEL O'NEILL III | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| WILLIAM W OPPENHEIMER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| KEITH J PEEVY MD | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| NORMAN D PITMAN III | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| STEPHEN M BEATTY SR | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J KENNY CROW JR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3742 PROFESSIONAL PKWY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2513431012 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $113,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,026 | CurrentTaxYearAmt |
| Total | $602,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,026 | CurrentTaxYearAmt |
| Total | $602,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,218 | SubstantialContributorsTotAmt |
| Public Support Total170 | $526,470 | PublicSupportTotal170Amt |
| Total Support | $602,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $103,636 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $103,636 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,269 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,926 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,764 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $103,636 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,636 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,269 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,926 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,677 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,436. DESCRIPTION: INSURANCE. AMOUNT: 6,801. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,218. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,276. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 6,526. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,661. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 12,809. DESCRIPTION: GIFTS. AMOUNT: 14. DESCRIPTION: CPC READING LEVEL GRANT EXPENSE. AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 35,353. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,821. END OF YEAR AMOUNT: 336. DESCRIPTION: BANK LIABILITY. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |