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Nonprofiteer
← AUTAUGA INTERFAITH CARE CENTER

Form 990 for tax year 2025

Filed by AUTAUGA INTERFAITH CARE CENTER.

Totals

Total revenue
$639,887
Total expenses
$579,450
Contributions and grants received
$637,837
Grants paid
$457,285
Program service revenue
$0
Investment income
$2,050
Other revenue
$0
Total assets, end of year
$992,382
Total liabilities, end of year
$953
Net assets or fund balances, end of year
$991,429
Program services expenses (Part IX)
$561,747
Management and general expenses
$12,851
Fundraising expenses
$4,852
Program service expenses (Part III)
$561,747

Program services were 96.9% 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.

  • 1f · All other contributions, gifts and grants

    $637,837

  • 1g · Noncash contributions included above

    $440,975

  • 3 · Investment income

    total $2,311 · related or exempt $2,311

  • 7a · Gross sales of assets other than inventory

    securities $4,772

  • 7b · Less cost or other basis and sales expenses

    securities $5,033

  • 7c · Gain or loss

    securities -$261

  • 7d · Net gain or loss

    total -$261 · related or exempt -$261

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $457,285 · program services $457,285

  • 5 · Compensation of officers, directors and key employees

    total $45,165 · program services $36,131 · management and general $4,517 · fundraising $4,517

  • 10 · Payroll taxes

    total $3,352 · program services $2,682 · management and general $335 · fundraising $335

  • 13 · Office expenses

    total $3,416 · program services $3,245 · management and general $171

  • 16 · Occupancy

    total $18,574 · program services $17,647 · management and general $927

  • 17 · Travel

    total $1,036 · program services $1,036

  • 22 · Depreciation, depletion and amortization

    total $23,666 · program services $22,483 · management and general $1,183

  • 23 · Insurance

    total $13,928 · program services $13,232 · management and general $696

  • 24a · Other expenses: Payroll & Bookkeeping S

    total $5,805 · program services $1,145 · management and general $4,660

  • 24b · Other expenses: Repairs and Maintenance

    total $4,372 · program services $4,153 · management and general $219

  • 24c · Other expenses: Miscellaneous

    total $1,458 · program services $1,385 · management and general $73

  • 24d · Other expenses: Postage and Printing

    total $815 · program services $774 · management and general $41

  • 24e · All other expenses

    total $578 · program services $549 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,002 · end of year $402,319

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $150,000

  • 8 · Inventories for sale or use

    beginning of year $42,614 · end of year $73,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,761 · end of year $1,762

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

    $613,839

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

    $249,452

  • 10c · Land, buildings and equipment, net

    beginning of year $378,252 · end of year $364,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $894 · end of year $953

  • 27 · Net assets without donor restrictions

    beginning of year $930,735 · end of year $991,429

Listed in Part VII

  • Chris Britton

    Member

    Total calculated
    $0
    Hours/week
    0

  • Chuck Wilson

    Member

    Total calculated
    $0
    Hours/week
    0

  • Don Bellmore

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jerri Hall

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Kristi Johnson

    President

    Total calculated
    $0
    Hours/week
    0

  • Mike Denning

    Member

    Total calculated
    $0
    Hours/week
    0

  • Nikki Thomas

    Member

    Total calculated
    $0
    Hours/week
    0

  • Pam Frederick

    Member

    Total calculated
    $0
    Hours/week
    0

  • Richard Cables

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Sara Byard

    Member

    Total calculated
    $0
    Hours/week
    0

  • Scott Schumpert

    Member

    Total calculated
    $0
    Hours/week
    0

  • Joyce Swinhart

    Member

    Total calculated
    $0
    Hours/week
    0

  • John Pearse

    Member

    Total calculated
    $0
    Hours/week
    0

  • Monique Hicks

    Executive Director

    Total calculated
    $23,292
    From this org
    $23,292
    From related orgs
    $0
    Other
    $0
    Hours/week
    18

  • Jonna Turberville

    Ministry Assistant

    Total calculated
    $0
    Hours/week
    18

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.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202602679349301045

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