Attention Homes Of Northwest Alabama Inc is located in Florence, AL. The organization was established in 1974. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Attention Homes Of Northwest Alabama Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attention Homes Of Northwest Alabama Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Attention Homes Of Northwest Alabama Inc generated $714.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $484.2k during the year ending 09/2023. While expenses have increased by 7.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A HOME AND PROGRAM FOR YOUTHS IN NORTHWEST ALABAMA WHO ARE DELINQUENT OR OTHERWISE IN NEED OF ATTENTION AND SUPERVISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A HOME AND PROGRAM FOR YOUTHS IN NORTHWEST ALABAMA WHO ARE DELIQUENT OR OTHERWISE IN NEED OF ATTENTION AND SUPERVISION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy Gonce Director | Trustee | $0 | |
Judge Ben Graves Director | Trustee | $0 | |
David Gray Director | Trustee | $0 | |
Billy Hammock Director | Trustee | $0 | |
Judith Rausch MD Director | Trustee | $0 | |
Judge Paula Mcdowell Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $172,810 |
Government grants | $385,189 |
All other contributions, gifts, grants, and similar amounts not included above | $115,397 |
Noncash contributions included in lines 1a–1f | $114,948 |
Total Revenue from Contributions, Gifts, Grants & Similar | $673,396 |
Total Program Service Revenue | $0 |
Investment income | $1,544 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $39,202 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $714,142 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $133,988 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,786 |
Payroll taxes | $10,249 |
Fees for services: Management | $126,110 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,433 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,814 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,950 |
Travel | $3,057 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,147 |
Insurance | $21,174 |
All other expenses | $1,571 |
Total functional expenses | $484,213 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $424,741 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $600 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,234 |
Net Land, buildings, and equipment | $271,610 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $706,185 |
Accounts payable and accrued expenses | $51,941 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $51,941 |
Net assets without donor restrictions | $654,244 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $706,185 |