NAVIGATE AFFORDABLE HOUSING PARTNERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NAVIGATE AFFORDABLE HOUSING PARTNERS INC (EIN 63-0985617)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202442849349301319
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T12:15:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630813240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARCE BEVILL LEESBURG MOORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 OFFICE PARK DR | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630985617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAVIGATE AFFORDABLE HOUSING PARTNERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAVI | BusinessNameControlTxt |
| Phone | 8884665572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 1ST AVENUE SOUTH 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE REYNOLDS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8884665572 | PhoneNum |
| Signature | 2024-09-27 | 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 | WILLIAM P BACH | PreparerPersonNm |
| PTIN | P01315784 | PTIN |
| Phone | 2053235440 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 1ST AVENUE SOUTH 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $834,291,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAVIGATEHOUSING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND ENHANCE SAFE, DECENT, SANITARY, AND AFFORDABLE HOUSING BY PROVIDING COURTEOUS, PROFESSIONAL, AND ACCURATE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $774,130,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $804,554,956 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,484,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,827,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $458,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,571,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778,489 | PYOtherRevenueAmt |
| CY Other Revenue | $337,362 | CYOtherRevenueAmt |
| PY Total Revenue | $799,851,950 | PYTotalRevenueAmt |
| CY Total Revenue | $834,291,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $777,712,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $808,704,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,078,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,545,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,147,651 | PYOtherExpensesAmt |
| CY Other Expenses | $7,991,150 | CYOtherExpensesAmt |
| PY Total Expenses | $790,938,983 | PYTotalExpensesAmt |
| CY Total Expenses | $824,241,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,912,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,050,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,316,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,769,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,717,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,119,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,599,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,649,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DEVELOP AND ENHANCE SAFE, DECENT, SANITARY, AND AFFORDABLE HOUSING BY PROVIDING COURTEOUS, PROFESSIONAL AND ACCURATE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $819,521,999 | ExpenseAmt |
| Grant | $808,704,875 | GrantAmt |
| Revenue | $26,827,973 | RevenueAmt |
| Desc | LOW INCOME, MULTIFAMILY UNITS EITHER OCCUPIED OR UNDER CONSTRUCTION AND VARIOUS OTHER ANCILLARY FACILITIES SUCH AS LAUNDROMAT, RECREATION BUILDING, ETC. ALSO PROVIDE MANAGEMENT SERVICES FOR HUD IN FOUR STATES. | Desc |
| Total Program Service Expenses | $819,521,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE REYNOLDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8884665572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 1ST AVENUE SOUTH 200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SPENCER RAGLAND | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGO ISOM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENUS M PERKINS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA SHUFFLEBARGER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY SHUTTLESWORTH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA M MCCARROLL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $308,537 | $0 | $45,307 | Yes (X) | ||
| JULIE L REYNOLDS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $294,268 | $0 | $50,025 | Yes (X) | ||
| LASHUNDA D BALDWIN | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $133,045 | $0 | $31,961 | Yes (X) | ||
| NATHANIEL GREATHREE | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $139,495 | $0 | $34,366 | Yes (X) | ||
| THOMAS P GERUNDO | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $176,641 | $0 | $41,848 | Yes (X) | ||
| ROBERT J MCLAUGHLIN | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $146,519 | $0 | $38,640 | Yes (X) | ||
| TIM SHEARER | |||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.00 | $148,177 | $0 | $25,791 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCKE GENERAL CONTRACTORS | |||||
| 213 25TH ST N SUITE D | BIRMINGHAM | AL | 35203 | CONSTRUCTION | $1,055,172 |
| BURR & FORMAN LLP | |||||
| PO BOX 830719 | BIRMINGHAM | AL | 35283 | LEGAL | $933,125 |
| PRINCIPAL LIFE | |||||
| 3500 BLUE LAKE DR SUITE 280 | BIRMINGHAM | AL | 35243 | RETIREMENT SERVICES | $813,667 |
| BLUE CROSS BLUE SHIELD | |||||
| 450 RIVERCHASE PARKWAY E | HOOVER | AL | 35244 | HEALTH INSURANCE | $663,196 |
| CLEAR WINDS TECHNOLOGIES | |||||
| 13001 LIBERTY PARKWAY | VESTAVIA HILLS | AL | 35242 | IT & TECHNOLOGY SERVICES | $464,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $804,554,956 | GovernmentGrantsAmt |
| Total Contributions | $804,554,956 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUD MANAGEMENT FEES | 531310 | $25,485,951 | $25,485,951 |
| TENANT RENTAL REVENUE | 531310 | $1,342,022 | $1,342,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,827,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,571,650 | TotalRevenueColumnAmt |
| Exclusion | $2,571,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $337,362 | TotalRevenueColumnAmt |
| Exclusion | $337,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $834,291,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,827,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,909,012 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149,919 | TotalAmt |
| Program Services | $4,149,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,554,956 | TotalAmt |
| Program Services | $804,554,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,826 | TotalAmt |
| Program Services | $588,620 | ProgramServicesAmt |
| Management And General | $196,206 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088,083 | TotalAmt |
| Program Services | $3,816,062 | ProgramServicesAmt |
| Management And General | $1,272,021 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,572 | TotalAmt |
| Program Services | $463,929 | ProgramServicesAmt |
| Management And General | $154,643 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,241 | TotalAmt |
| Program Services | $790,680 | ProgramServicesAmt |
| Management And General | $263,561 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,961 | TotalAmt |
| Program Services | $60,721 | ProgramServicesAmt |
| Management And General | $20,240 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,680 | TotalAmt |
| Program Services | $220,736 | ProgramServicesAmt |
| Management And General | $882,944 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,780 | TotalAmt |
| Management And General | $82,780 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Management And General | $240,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,316 | TotalAmt |
| Program Services | $54,316 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,059 | TotalAmt |
| Program Services | $88,544 | ProgramServicesAmt |
| Management And General | $29,515 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,449 | TotalAmt |
| Program Services | $2,468,587 | ProgramServicesAmt |
| Management And General | $822,862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,969 | TotalAmt |
| Program Services | $281,977 | ProgramServicesAmt |
| Management And General | $93,992 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,567 | TotalAmt |
| Program Services | $486,425 | ProgramServicesAmt |
| Management And General | $162,142 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,610 | TotalAmt |
| Program Services | $355,208 | ProgramServicesAmt |
| Management And General | $118,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $1,521,759 | TotalAmt |
| Program Services | $1,141,319 | ProgramServicesAmt |
| Management And General | $380,440 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,241,747 | TotalAmt |
| Program Services | $819,521,999 | ProgramServicesAmt |
| Management And General | $4,719,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,268,160 | BOYAmt |
| EOY | $4,425,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,266 | BOYAmt |
| EOY | $1,102,715 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,335 | BOYAmt |
| EOY | $4,635,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $404,994 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,124 | BOYAmt |
| EOY | $276,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,596 | BOYAmt |
| EOY | $286,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,841,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,600,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,016,108 | BOYAmt |
| EOY | $18,241,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,345,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,235 | BOYAmt |
| EOY | $51,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,316,824 | BOYAmt |
| EOY | $81,769,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,583 | BOYAmt |
| EOY | $788,605 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,000 | BOYAmt |
| EOY | $2,287,386 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,896 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,988 | BOYAmt |
| EOY | $38,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,571 | BOYAmt |
| EOY | $3,119,869 | 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 | $67,306,595 | BOYAmt |
| EOY | $77,331,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,658 | BOYAmt |
| EOY | $1,318,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,599,253 | BOYAmt |
| EOY | $78,649,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,316,824 | BOYAmt |
| EOY | $81,769,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,050,194 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $819,281,999 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $819,521,999 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $240,000 | CurrentYearAmt |
| Total | $240,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,178,698 | OtherCostOrOtherBasisAmt |
| Book Value | $5,178,698 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,662,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,600,386 | DepreciationAmt |
| Book Value | $13,062,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,241,195 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - T-BONDS | Desc |
| Book Value | $52,345,985 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $52,345,985 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $38,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $834,291,941 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $834,291,941 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $834,291,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $824,241,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $824,241,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $824,241,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ALABAMA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER THE PROVISIONS OF THE STATE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR INCOME TAXES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BESSEMER REDEVELOPMENT CORP | |||||||
| 2625 5TH AVENUE NORTH SUITE C | BESSEMER | AL | 35020 | 851601510 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT THE BESSEMER NEIGHBORHOOD. |
| BLUE RIDGE AREA FOOD BANK INC | |||||||
| PO BOX 937 | VERONA | VA | 24482 | 521202644 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE VIRGINIA GROWN FREE FRESH PRODUCE TO THOSE IN NEED. |
| CATHOLIC SOCIAL AND COMMUNITY SERVICES | |||||||
| 1450 NORTH STREET | GULFPORT | MS | 39507 | 640598426 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE HOUSING ASSISTANCE AND CASE MANAGEMENT ASSISTANCE. |
| CHAMBERS CO COUNCIL FOR NEGLECTED AND DEPENDENT CHILDREN AND YOUTH INC | |||||||
| 14 MEDICAL PARK | VALLEY | AL | 36854 | 237133284 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE HIRING OF AN INDIVIDUAL FOR THE THRIVING FAMILIES PROGRAM TO HELP PROVIDE NEEDED SUPPORT TO THE HOMELESS. |
| CHANGED LIVES CHRISTIAN CENTER INC | |||||||
| 1308 26TH AVE N | BIRMINGHAM | AL | 35204 | 260872042 | $46,300 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND UTILITY NEEDS FOR CLCC RESIDENTS. |
| COLLAT JEWISH FAMILY SERVICES | |||||||
| 3940 MONTCLAIR RD STE 205 | BIRMINGHAM | AL | 35213 | 631015318 | $96,600 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE OLDER ADULT FOOD STABILITY PROGRAM. |
| COMMUNITY CARE DEVELOPMENT NETWORK | |||||||
| 1920 OLD SPRINGVILLE RD | BIRMINGHAM | AL | 35215 | 810955665 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE LIFE SERVICES SUPPORT PROGRAM. |
| COMMUNITY SOUP BOWL INC | |||||||
| PO BOX 2277 | TUSCALOOSA | AL | 35403 | 630839065 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ASSIST IN FEEDING THE HUNGRY IN TUSCALOOSA. |
| CONNECTICUT INSTITUTE FOR REFUGEES AND IMMIGRANTS INC | |||||||
| 670 CLINTON AVENUE | BRIDGEPORT | CT | 06605 | 060669118 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE EMERGENCY RENTAL ASSISTANCE TO NEWLY ARRIVDED REFUGEES. |
| DANIEL PAYNE COLLEGE LEGACY VILLAGE FOUNDATION INC | |||||||
| 1500 DANIEL PAYNE DR | BIRMINGHAM | AL | 35214 | 463950601 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ESTABLISH A COMMUNITY GROCERY STORE PROVIDING FAMILIES ACCESS TO FREE GROCERIES. |
| DOWNTOWN JIMMIE HALE MISSION | |||||||
| 3420 2ND AVENUE NORTH | BIRMINGHAM | AL | 35222 | 630358757 | $53,750 | $0 | THE PURPOSE OF THIS GRANT IS TO HELP RENOVATE JESSIE'S PLACE. |
| EAST LAKE INITIATIVE | |||||||
| 6525 1ST AVENUE NORTH | BIRMINGHAM | AL | 35206 | 271941412 | $82,500 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE WRAP-AROUND SUPPORT FOR FAMILIES. |
| EPISCOPAL COMMUNITIES FOUNDATION | |||||||
| 1112 26TH ST S | BIRMINGHAM | AL | 35205 | 461202646 | $20,000 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE ECARES PROGRAM THAT OFFERS SUPPORTIVE SERVICES NOT COVERED BY MEDICARE, MEDICAID, OR OTHER GOVERNMENT ENTITIES. |
| FAMILY SERVICES CENTER | |||||||
| 4092 MEMORIAL PKWY SW SUITE 205 | HUNTSVILLE | AL | 35802 | 630660148 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE LIFT PROGRAM THAT ASSISTS FAMILIES GRADUATING FROM FEDERAL ASSISTANCE PROGRAMS TO IDENTIFY AFFORDABLE, SUITABLE, AND SUSTAINABLE HOUSING SOLUTIONS FOR FAMILIES SEEKING PERMANENT HOUSING. |
| FEED MORE INC | |||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ASSIST IN COLECTING, PREPARING, AND DISTRIBUTING FOOD TO FOOD INSECURE NEIGHBORS THROUGH 34 CITIES AND COUNTIES. |
| FEEDING ALABAMA BANK ASSOCIATION INC | |||||||
| 3529 7TH AVENUE S | BIRMINGHAM | AL | 35222 | 271591801 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ASSIST IN COVERING HEALTHY MEALS FOR CHILDREN DURING OUT OF SCHOOL TIMES. ADDITIONALLY, FUNDS WILL BE USED TO COVER ADMINISTRATIVE COSTS, TWO PERMANENT STAFF, AND TWO INTERN POSITIONS. |
| FORKIDS INC | |||||||
| 1001 POINTDEXTER STREET | CHESAPEAKE | VA | 23324 | 541477799 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT FAMILIES IN THE TRANSITION FROM CRISIS TO STABILITY BY OFFERING RENTAL ASSISTANCE AND SUPPORTING SERVICES. |
| GRACE HOUSE INC | |||||||
| 236 MILLSAPS AVENUE | JACKSON | MS | 39202 | 640836580 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT FAMILIES FACING HARDSHIPS RELATED TO HOUSE FIRES OR DISPLACEMENT THAT DO NOT QUALIFY FOR ASSISTANCE DUE TO INCOME. |
| IMMACARE INC | |||||||
| 168 HUNGERFORD STREET | HARTFORD | CT | 06106 | 223121606 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE MEALS AND BASIC NEEDS TO INDIVIDUALS IN BOTH OUTREACH AND EMERGENCY SHELTERS. |
| MAGIC CITY HARVEST | |||||||
| 105 VULCAN RD SUITE 462 | BIRMINGHAM | AL | 35209 | 582060122 | $73,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ASSIST IN MEETING THE HUNGER NEEDS OF COMMUNITY PARTNERS. |
| MISSISSIPPI HOUSING PARTNERSHIP | |||||||
| PO BOX 22987 | JACKSON | MS | 39225 | 640816305 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE RENTAL AND UTILITY ASSISTANCE ALONG WITH TEMPORARY HOUSING AND ACCOMMODATIONS FOR THE HOMELESS. |
| ONE ROOF | |||||||
| 1515 6TH AVE S FLOOR 5 | BIRMINGHAM | AL | 35233 | 631051908 | $30,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE FLEXIBLE FUNDING THAT CAN BE USED TO HELP FAMILIES WITH HOUSING LOSS OR HOME MAINTENANCE. |
| PRODISEE PANTRY INC | |||||||
| 9315 SPANISH FORT BLVD | SPANISH FORT | AL | 36527 | 203951245 | $30,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PURCHASE MILK AND MEAT FOR THOUSANDS OF FAMILIES WHO WOULD OTHERWISE BE HUNGRY. |
| RENEW BIRMINGHAM | |||||||
| 1801 AVENUE H | BIRMINGHAM | AL | 35218 | 873838491 | $50,000 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE CRITICAL UTILITY AND HOME REPAIR ASSISTANCE PROGRAM. |
| RENEWING HOMES OF GREATER AUGUSTA | |||||||
| PO BOX 3152 | STAUNTON | VA | 24402 | 541738514 | $60,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT CRITICAL HOME REPAIRS. |
| SALVATION ARMY OF THE SHOALS | |||||||
| 1601 HUNTSVILLE ROAD | FLORENCE | AL | 35630 | 222406433 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE EMERGENCY ASSISTANCE FOR THE OUT OF WORK AND POOR WITH RENTAL AND UTILITY ASSISTANCE. |
| STEWPOT COMMUNITY SERVICES INC | |||||||
| 1100 WEST CAPITOL STREET | JACKSON | MS | 39203 | 640655566 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE ASSISTANCE WITH CRITICAL NEEDS EVERY DAY. |
| THE COOPERATIVE DOWNTOWN MINISTRIES INCORPORATED | |||||||
| 626 2ND AVE NORTH | BIRMINGHAM | AL | 35203 | 630884164 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ADDRESS THE NEEDS AND PROBLEMS OF THE HOMELESS. THE GRANT WILL FUND THE SHELTER OPERATIONS, INCLUDING UTILITIES, SECURITY, AND STAFFING. |
| THE FOUNDRY MINISTRIES INC | |||||||
| 1804 6TH AVENUE NORTH | BESSEMER | AL | 35020 | 630624278 | $90,421 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE FOOD A COOLER OR FREEZER TO STORE THE FOOD SERVED TO PROGRAM PARTICIPANTS. |
| THE HAVEN AT FIRST & MARKET INC | |||||||
| 112 W MARKET STREET | CHARLOTTESVILE | VA | 22902 | 471841856 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ENSURE THAT THE DAY SHELTER STAFF IS COMPENSATED ADEQUATELY FOR THE DEMANDS AND PERFORMANCE EXPECTATIONS OF THEIR ROLES. |
| THE LINK OF CULLMAN COUNTY | |||||||
| 708 9TH ST E | CULLMAN | AL | 35055 | 454587097 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT ANYONE IN TIMES OF HOUSING CRISISES OR THOSE IN IN IMMIDIATE DANGER OF BEING EVICTED FROM WHERE THEY ARE LIVING. |
| THE SALVATION ARMY - BIRMINGHAM | |||||||
| 2015 26TH AVENUE N | BIRMINGHAM | AL | 35234 | 222406433 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE EMERGENCY ASSISTANCE FOR THE OUT-OF-WORK AND POOR. |
| THE SOCIETY OF SAINT ANDREW INC | |||||||
| 3383 SWEET HOLLOW RD | BIG ISLAND | VA | 24526 | 541285793 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE THE UNDERSERVED RESIDENTS BY CONNECTING THE DOTS BETWEEN FOOD GOING TO WASTE, PEOPLE WHO NEED THE FOOD, AND GREAT VOLUNTEERS GIVING THEIR TIME AND ENERGY TO MAKE IT HAPPEN. |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM - GIFT RECORDS AND BIOGRAPHY | |||||||
| 1720 2ND AVENUE SOUTH AB 1230 | BIRMINGHAM | AL | 35294 | 636005396 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PURCHASE A CHILLED MOBILE PRODUCE VAN TO SERVE "FOOD DESSERTS" WITH AFFORDABLE FRESH PRODUCE OPTIONS. |
| THE WELLHOUSE | |||||||
| PO BOX 868 | ODENVILLE | AL | 35120 | 272973046 | $50,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT THE WELLHOUSE PROGRAM SERVING VICTIMS OF HUMAN TRAFFIKING AGES 11-18. |
| UNITED WAY OF CENTRAL ALABAMA INC | |||||||
| PO BOX 321089 | BIRMINGHAM | AL | 35232 | 630288846 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO SUPPORT THE RIDE UNITED PROGRAM THAT ARRANGES FREE LYFT RIDES TO PEOPLE FACING TRANSPORTATION BARRIERS. |
| UNITED WAY OF NORTHERN SHENANDOAH VALLEY | |||||||
| 329 NORTH CAMERON STREET | WINCHESTER | VA | 22601 | 540525106 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO ASSIST IN PROVIDING IMMEDIATE CRISIS INTERVENTION AND RENTAL ASSISTANCE TO WORKING FAMILIES IN NEED. |
| UNITED WAY OF WESTERN CONNECTICUT INC | |||||||
| 301 MAIN STREET UNITS 2-5 | DANBURY | CT | 06810 | 060646577 | $95,600 | $0 | THE PURPOSE OF THIS GRANT IS TO FUND THE EXPANSION OF THE HEALTHY DAVING PROGRAM USED TO OFFER PARTICIPANTS DISCOUNTS ON FRESH PRODUCE AND HEATLHY ITEMS. |
| VOICE OF CALVARY MINISTRIES | |||||||
| 531 W CAPITOL STREET | JACKSON | MS | 39203 | 640564343 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO HELP SERVE LOW TO MODERATE INCOME FAMILIES AND INDIVIDUALS REQUIRING ASSISTANCE IN THE MOST CIRICAL AREAS OF THE DAY TO DAY LIFE. |
| WALKER COUNTY COMMUNITY ACTION AGENCY INC | |||||||
| PO BOX 421 | JASPER | AL | 35502 | 630501819 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO HELP FAMILIES WITH EMERGENCY NEEDS IN WALKER COUNTY, ALABAMA, WHO ARE AT-RISK OF LOSING HOUSING OR MAINTAINING THEIR HOME BY ASSISTING THEM WITH RENT OR MORTGAGE PAYMENTS. |
| YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM | |||||||
| 309 NORTH 23RD STREET | BIRMINGHAM | AL | 35203 | 630288882 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO HELP REPLACE WORK HVAC UNITS IN THE DOWNTOWN BUILDING CONTAINING OVER 64 APARTMENTS AND 10 TRANSITIONAL UNITS. |
| YWCA HARTFORD REGION INC | |||||||
| 135 BROAD STREET | HARTFORD | CT | 06105 | 060646993 | $100,000 | $0 | THE PURPOSE OF THIS GRANT IS TO PROVIDE LOW-BARRIER, HOUSING-FOCUSED, PERSON-CENTERED, CULTURALLY CONSCIOUS, AND TRAUMA INFORMED TEMPORARY SHELTERS WITH CASE MANAGEMENT AND SUPPORTING SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHO IDENTIFY AS FEMALE OR NON-BINARY. |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE PAYMENTS | GrantTypeTxt |
| Recipient | 90000 | RecipientCnt |
| Cash Grant | $804,554,956 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAVIGATE REQUIRES SUPPORTING DOCUMENTATION SHOWING EXPENDITURE OF THE FUNDS GRANTED TO RECEIVE FURTHER FUNDING. NAVIGATE ALSO REQUIERES QUARTERLY REPORTS AS WELL AS A FINAL REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA M MCCARROLL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $308,537 | $0 | $0 | $0 | $0 | $0 | $37,401 | $0 | $7,906 | $0 | $353,844 | $0 | $0 | $0 |
| JULIE L REYNOLDS | ||||||||||||||
| CHIEF OPERATING OFFICER | $294,268 | $0 | $0 | $0 | $0 | $0 | $36,345 | $0 | $13,680 | $0 | $344,293 | $0 | $0 | $0 |
| THOMAS P GERUNDO | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | $176,641 | $0 | $0 | $0 | $0 | $0 | $21,952 | $0 | $19,896 | $0 | $218,489 | $0 | $0 | $0 |
| ROBERT J MCLAUGHLIN | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | $146,519 | $0 | $0 | $0 | $0 | $0 | $18,791 | $0 | $19,849 | $0 | $185,159 | $0 | $0 | $0 |
| TIM SHEARER | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | $148,177 | $0 | $0 | $0 | $0 | $0 | $18,052 | $0 | $7,739 | $0 | $173,968 | $0 | $0 | $0 |
| NATHANIEL GREATHREE | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | $139,495 | $0 | $0 | $0 | $0 | $0 | $17,381 | $0 | $16,985 | $0 | $173,861 | $0 | $0 | $0 |
| LASHUNDA D BALDWIN | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYEE | $133,045 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $14,461 | $0 | $165,006 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | PERFORMANCE PAY TIED TO PERCENTAGE OF AVAILABLE ADMINISTRATIVE FEES EARNED FOR CONTRACT ADMINISTRATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT, MAY DESIGNATE MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE AND OTHER COMMITTEES, EACH OF WHICH, TO THE EXTENT AUTHORIZED BY LAW, THE ARTICLES OF INCORPORATION (AS AMENDED), OR THESE BYLAWS (AS AMENDED) AND PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD. THE DESIGNATION OF ANY COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD, OR ANY MEMBER THEREOF, OF ANY RESPONSIBILITY OR LIABILITY IMPOSED UPON IT OR HIM BY LAW, THE ARTICLES OF INCORPORATION (AS AMENDED), OR THESE BYLAWS (AS AMENDED). THE BOARD OF DIRECTORS SHALL HAVE THE POWER AT ANY TIME TO DISCHARGE, CHANGE THE MEMBERSHIP OR AUTHORITY OF, OR FILL VACANCIES IN, ANY SUCH COMMITTEE. WRITTEN MINUTES OF ALL PROCEEDINGS OF ANY SUCH COMMITTEE SHALL BE KEPT AND MADE AVAILABLE UPON REQUEST TO EACH DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES MUST CERTIFY ANNUALLY THAT THEY DO NOT HAVE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEETS ANNUALLY TO REVIEW AND APPROVE OFFICER AND EMPLOYEE COMPENSATION. THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS TO DETERMINE THE COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NAVIGATE COMMUNITIES LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 821064890 | PURSUE NEW HOUSING OPPORTUNITIES. | AL | $102,275 | $4,470,515 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |
| NAVIGATE COMMUNITIES FOUR WINDS EAST LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 822575348 | LOW-INCOME HOUSING PROPERTIES. | AL | $139,347 | $558,584 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |
| NAVIGATE ASSET MANAGEMENT LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 823055707 | PURSUE NEW HOUSING OPPORTUNITIES. | AL | $88,025 | $29,943 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |
| NAVIGATE COMMUNITIES ST CHARLES VILLAS LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 824167810 | LOW-INCOME HOUSING PROPERTIES. | AL | $5,377,538 | $4,272,566 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |
| THE COMMUNITY REVITALIZATION FUND LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 843183706 | PROVIDE GRANTS OR LOANS TO QUALIFIED NON-PROFITS. | AL | $66,523 | $302,370 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |
| MARC STEEL HOLDING LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 842198424 | PURCHASE AND HOLD COMMERCIAL PROPERTY IN N. TITUSVILLE FOR DEVELOPEMENT. | AL | $15,278 | $7,118,954 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |
| 5TH AVENUE HOLDINGS LLC | |||||||||
| 1827 1ST AVENUE NORTH SUITE 100 | BIRMINGHAM | AL | 35203 | 842198702 | PURCHASE AND DEVELOP MULTI-FAMILY HOUSING. | AL | $7,045 | $1,446,293 | NAVIGATE AFFORDABLE HOUSING PARTNERS INC |