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← ALABAMA COUNCIL ON HUMAN RELATIONS

Form 990 for tax year 2022

Filed by ALABAMA COUNCIL ON HUMAN RELATIONS.

Totals

Total revenue
$12,243,016
Total expenses
$11,653,258
Contributions and grants received
$10,942,808
Grants paid
$2,173,296
Program service revenue
$543,099
Investment income
$410,531
Other revenue
$346,578
Total assets, end of year
$7,181,688
Total liabilities, end of year
$5,538,923
Net assets or fund balances, end of year
$1,642,765
Program services expenses (Part IX)
$10,664,543
Management and general expenses
$988,715
Fundraising expenses
$0
Program service expenses (Part III)
$10,664,543

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $10,921,558

  • 1f · All other contributions, gifts and grants

    $21,250

  • 2a · Program service revenue: AFFORDABLE HOUSING RENT

    total $244,155 · related or exempt $244,155

  • 2b · Program service revenue: DAY CARE

    total $213,769 · related or exempt $213,769

  • 2c · Program service revenue: GARAGE

    total $85,175 · related or exempt $85,175

  • 3 · Investment income

    total $410,531 · excluded $410,531

  • 6a · Gross rents

    real property $40,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,000

  • 6d · Net rental income or loss

    total $40,000 · excluded $40,000

  • 11a · Other revenue: AFFORDABLE HOUSING PROJECTS

    total $294,289 · related or exempt $294,289

  • 11b · Other revenue: MISCELLANEOUS

    total $12,289 · related or exempt $12,289

  • 11e · Other revenue, total

    $306,578

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,173,296 · program services $2,173,296

  • 5 · Compensation of officers, directors and key employees

    total $491,464 · program services $167,242 · management and general $324,222

  • 7 · Other salaries and wages

    total $6,183,326 · program services $5,803,982 · management and general $379,344

  • 11a · Fees: management

    total $19,360 · program services $19,360

  • 11g · Fees: other

    total $133,258 · program services $95,683 · management and general $37,575

  • 12 · Advertising and promotion

    total $2,111 · program services $1,275 · management and general $836

  • 16 · Occupancy

    total $655,446 · program services $611,036 · management and general $44,410

  • 17 · Travel

    total $23,838 · program services $22,354 · management and general $1,484

  • 20 · Interest

    total $82,444 · program services $82,444

  • 22 · Depreciation, depletion and amortization

    total $554,414 · program services $402,584 · management and general $151,830

  • 23 · Insurance

    total $192,794 · program services $180,781 · management and general $12,013

  • 24a · Other expenses: CLASSROOM SUPPLIES, FOO

    total $565,933 · program services $565,933

  • 24b · Other expenses: VEHICLE EXPENSES

    total $214,059 · program services $214,059

  • 24c · Other expenses: SUPPLIES AND MATERIALS

    total $208,442 · program services $173,816 · management and general $34,626

  • 24d · Other expenses: TRAINING

    total $121,540 · program services $119,645 · management and general $1,895

  • 24e · All other expenses

    total $31,533 · program services $31,053 · management and general $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,268,069 · end of year $1,143,051

  • 2 · Savings and temporary cash investments

    beginning of year $499,581 · end of year $504,650

  • 3 · Pledges and grants receivable

    beginning of year $422,728 · end of year $1,734,770

  • 4 · Accounts receivable

    beginning of year $10,957 · end of year $32,115

  • 7 · Other notes and loans receivable

    end of year $423,784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,396 · end of year $219,858

  • 10a · Land, buildings and equipment: cost or other basis

    $11,713,156

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,589,696

  • 10c · Land, buildings and equipment, net

    beginning of year $3,584,609 · end of year $3,123,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,056,520 · end of year $1,456,380

  • 19 · Deferred revenue

    beginning of year $113,644 · end of year $150,232

  • 21 · Escrow or custodial account liability

    beginning of year $14,724 · end of year $14,324

  • 23 · Secured mortgages and notes payable

    beginning of year $4,199,815 · end of year $3,917,987

  • 27 · Net assets without donor restrictions

    beginning of year $412,637 · end of year $1,642,765

Mission and programs · 2022

Mission

THE ALABAMA COUNCIL ON HUMAN RELATIONS, INC. IS A PRIVATE NON-PROFIT ORGANIZATION, FUNDED EXCLUSIVELY FOR, EDUCATIONAL AND ELEEMOSYNARY (CHARITABLE) PURPOSES THAT PARTNERS WITH PERSONS AND AGENCIES IN THE COMMUNITY, ON BEHALF OF THE LOW-INCOME POPULATION. THE GOAL OF ACHR IS TO SERVE THOSE PERSONS WITH LOW INCOMES AND THE PROMOTION AND IMPLEMENTATION OF PROGRAMS THAT IMPROVE ECONOMIC CONDITIONS, EDUCATION AND RACIAL RELATIONSHIPS FOR ALL PEOPLE, RESULTING IN INCREASED SELF-SUFFICIENCY AND OVERALL IMPROVEMENT IN THEIR QUALITY OF LIFE.

Activities or mission (Part I)

THE ALABAMA COUNCIL ON HUMAN RELATIONS, INC. IS A PRIVATE NON-PROFIT ORGANIZATION, FUNDED EXCLUSIVELY FOR, EDUCATIONAL AND ELEEMOSYNARY (CHARITABLE) PURPOSES THAT PARTNERS WITH PERSONS AND AGENCIES IN THE COMMUNITY, ON BEHALF OF THE LOW-INCOME POPULATION. THE GOAL OF ACHR IS TO SERVE THOSE PERSONS WITH LOW INCOMES AND THE PROMOTION AND IMPLEMENTATION OF PROGRAMS THAT IMPROVE ECONOMIC CONDITIONS, EDUCATION AND RACIAL RELATIONSHIPS FOR ALL PEOPLE, RESULTING IN INCREASED SELF-SUFFICIENCY AND OVERALL IMPROVEMENT IN THEIR QUALITY OF LIFE

  • ADMINISTRATION OF FEDERAL, STATE, AND LOCAL GRANTS INTENDED TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED. ACHR HAS PROVIDED HEAD START (HS) SERVICES IN LEE COUNTY SINCE 1965 AND IN MUCH OF RUSSELL COUNTY SINCE 1992. ACHR HAS PROVIDED EARLY HEAD START IN BOTH COUNTIES SINCE 1998. IN ADDITION TO HS AND EHS, ACHR ADMINISTERS OTHER PROGRAMS, INCLUDING: THE ALABAMA COALITION AGAINST HUNGER (ACAH), THE CHILD AND ADULT CARE FOOD PROGRAM (SERVING DAYCARE HOMES IN MULTIPLE COUNTIES), HOUSING COUNSELING (ALSO MULTIPLE COUNTIES), VITA (VOLUNTEER INCOME TAX ASSISTANCE IN TWO COUNTIES). ACHR ALSO OFFERS LOW-INCOME HOUSING AT 11 HOUSING COMPLEXES IN SEVEN COUNTIES. ACHR IS THE DESIGNATED COMMUNITY SERVICES BLOCK GRANT PROGRAM PROVIDER FOR LEE COUNTY

    Expenses $10,664,543 · Grants $2,173,296 · Revenue $849,677

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lathonia Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janafic R Ford Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rick Ebbinghouse

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Camp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Cole

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Zippert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Torbert Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hairston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Virginia Transue

    ASSISTANT SECTY

    Total calculated
    $0
    Hours/week
    1

  • Doris Overton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clara Card

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Earnest Griggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Ragland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CRESTVIEW SENIOR COTTAGES LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 0.01% owned · share of income -$7 · share of assets $263 · general or managing partner

    Directly controlled by ACHR HOUSING CORPORATION INC

  • NORTHGATE APARMENTS LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 0% owned · share of income $229 · general or managing partner

    Directly controlled by ACHR HOUSING CORPORATION INC

  • NORTHGATE APARMENTS LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 99.99% owned · share of income $674,227

    Directly controlled by ALABAMA COUNCIL ON HUMAN RELATIONS INC

  • GLENWOOD MEADOWS LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 0.01% owned · share of income -$7 · share of assets $149 · general or managing partner

    Directly controlled by ACHR HOUSING CORPORATION INC

  • GARDEN GREENE LP

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 0.01% owned · share of income -$16 · share of assets $387 · general or managing partner

    Directly controlled by ACHR HOUSING CORPORATION INC

  • SUMMER WOOD LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 0.01% owned · share of income -$4 · share of assets $105 · general or managing partner

    Directly controlled by ACHR HOUSING CORPORATION INC

  • INVERNESS APARTMENTS LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 0.01% owned · share of income -$21,415 · share of assets $196 · general or managing partner

    Directly controlled by ACHR HOUSING CORPORATION INC

  • INVERNESS APARTMENTS LTD

    RELATED · REAL ESTATE RENTAL - AFFORDABLE HOUSING · AL · 99.99% owned · share of income $5,615 · share of assets $1,955,752

    Directly controlled by ALABAMA COUNCIL ON HUMAN RELATIONS INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ACHR HOUSING CORPORATION INC

    C · AFFORDABLE HOUSING · AL · 100% owned · share of income -$21,220 · share of assets $2,518,645

    Directly controlled by ALABAMA COUNCIL ON HUMAN RELATIONS INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349302861

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