ALABAMA NETWORK OF FAMILY RESOURCE CENTERS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA NETWORK OF FAMILY RESOURCE CENTERS INC (EIN 36-4587795)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-11
- IRS object ID
- 202002249349201025
- Schema version
- 2018v3.2
- 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 | 2020-08-11T14:12:11-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 HALCYON SUMMIT DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364587795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA NETWORK OF FAMILY RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAB | BusinessNameControlTxt |
| Phone | 2563106621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 DEXTER AVE NO 4050 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MACKEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2563106621 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIS A TEEL JR CPA | PreparerPersonNm |
| PTIN | P00175943 | PTIN |
| Phone | 3342716678 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.197.84.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 14:11:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 573C535DB466A697E10F1AC0E44455D1D3E7C4A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ANFRC.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $173,418 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,435 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,000 | ProgramServiceRevenueAmt |
| Other Revenue Total | $12,983 | OtherRevenueTotalAmt |
| Total Revenue | $173,418 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,800 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $108,121 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,318 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,314 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $88 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,566 | OtherExpensesTotalAmt |
| Total Expenses | $139,207 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,211 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,683 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $47,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,847 | BOYAmt |
| EOY | $50,139 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,931 | BOYAmt |
| EOY | $50,139 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248 | BOYAmt |
| EOY | $2,245 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,683 | BOYAmt |
| EOY | $47,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ALABAMA NETWORK OF FAMILY RESOURCE CENTERS (ANFRC) IS AN ORGANIZATION OF NON-PROFIT AGENCIES OR PROGRAMS THAT PROVIDE A WIDE ARRAY OF SERVICES DESIGNED TO PROTECT CHILDREN AND TO STRENGTHEN AND SUPPORT FAMILIES IN ALABAMA. THE PURPOSE OF ANFRC IS TO SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THESE SERVICES BY PROVIDING TECHNICAL ASSISTANCE, TRAINING, ADVOCACY, RESOURCES AND NETWORKING OPPORTUNITIES. MEMBERSHIP IN ANFRC IS APPROVED BY VOTE OF ANFRC MEMBERS AFTER EXAMINATION OF THE APPLICANT AGENCY'S POLICIES, PROCEDURES AND PRACTICES, WHICH MUST BE IN KEEPING WITH THE FOLLOWING PHILOSOPHY IN OUR VALUES STATEMENT. (SECTION 31-8-2, CODE OF ALABAMA 1975.) | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| HOME VISITING GRANT - PROVIDES FOR HOME VISITATION SERVICES TO FAMILIES OF CHILDREN AGES 0-5 USING THE PARENTS AS TEACHERS HOME VISITATION PROGRAM. THE SERVICES ARE PROVIDED THROUGH CONTRACT BY THREE MEMBER ORGANIZATIONS SERVING FAMILIES IN SIX COUNTIES. | $0 | $1,950 |
| DEVELOPING NEW FAMILY RESOURCE CENTERS | $0 | $0 |
| SUPPORTING EXISTING FAMILY RESOURCE CENTERS WITH TRAINING, PROGRAM DEVELOPMENT AND FUND DEVELOPMENT SERVICES | $0 | $137,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $139,207 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SALLY EDWARDS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR MARY JOLLEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARIAN LOFTIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS MCCAULEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR PAM PARKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MELBA RICHARDSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBIN D MACKEY | ||||
| EXECUTIVE DIRECTOR | 1.00 | $50,000 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN D MACKEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 DEXTER AVE NO 4050 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2563106621 | 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 | $903,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,055 | CurrentTaxYearAmt |
| Total | $2,081,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,055 | CurrentTaxYearAmt |
| Total | $2,081,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $312,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,769,246 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,159 | CurrentTaxYearAmt |
| Total | $46,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,128,245 | TotalSupportAmt |
| Public Support CY170 | 0.83130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71200 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TRAINING REVENUE . AMOUNT: 11,426. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,557. TOTAL TO FORM 990-EZ, LINE 8: 12,983. TOTAL TO FORM 990-EZ, LINE 14: 2,314. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: PARENTS AND CHILDREN TOGETHER . AMOUNT OF PAYMENT: 300. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SAFE FAMILY SERVICES CENTER. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: TUSCALOOSA'S ONE PLACE. AMOUNT OF PAYMENT: 300. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SALIBA CENTER FOR FAMILIES. AMOUNT OF PAYMENT: 300. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CIRCLE OF CARE. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AUTAUGA FAMILY SUPPORT CENTER. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SOWING SEEDS OF HOPE. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: JASPER AREA FAMILY SERVICE CENTER. AMOUNT OF PAYMENT: 150. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GOODWILL EASTER SEALS OF THE GULF COAST . AMOUNT OF PAYMENT: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,800. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,230. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,271. DESCRIPTION: INSURANCE. AMOUNT: 6,472. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 389. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 928. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 281. DESCRIPTION: TRAINING AND DEVELOPMENT . AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 16,566. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,248. END OF YEAR AMOUNT: 2,245. |
| FORM 990-EZ | RETURN AMENDED TO INCLUDE OUTSTANDING DEPOSITS AT 9/30/2019. THIS INCREASED INCOME BY $52,204. |
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 |