2024-08-22T10:26:55-04:00 2023-12-31 630510739 WEAR HOWELL STRICKLAND QUINN &LAWLLC 1323 STRATFORD RD SE DECATUR AL 356016017 990 2023-01-01 630514875 THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC COMM 2563557843 1909 CENTRAL PARKWAY SW DECATUR AL 356016822 LORRIE MAURO CHIEF FINANCIAL OFFI 2563557843 2024-07-15 false STEVEN R STRICKLAND P01211321 2563538902 2024-08-22 2023 2024-08-08 14:25:15Z TIM THRASHER 1909 CENTRAL PARKWAY SW DECATUR AL 35601 60851497 false X WWW.CAPNA.ORG X 1966 AL THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY. 22 22 671 1200 0 44535739 45450300 0 3443 33921 7693805 15367276 52232987 60851497 5545545 4994651 0 29203303 30392355 0 0 19632631 21617953 54381479 57004959 -2148492 3846538 116011378 128575609 43473317 46549739 72538061 82025870 X THE COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA, A RESULTS-DRIVEN NON-PROFIT BUSINESS, IS COMMITTED TO REDUCING OR ELIMINATING THE CAUSES AND CONSEQUENCES OF POVERTY. false false 32183588 DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD START 6153440 4994651 BLOCK GRANT PROGRAMS - PASSED THROUGH THE ALABAMA DEPARTMENT OF ECONOMIC & COMMUNITY AFFAIRS - LOCAL INNIATIVE, HOMELESS, LOW INCOME ENERGY ASSISTANCE AND WEATHERIZATION. DEPARTMENT OF AGRICULTURE PASSED THROUGH THE STATE OF ALABAMA DEPARTMENT OF EDUCATION - MEAL ASSISTANCE FOR THE HEAD START AND EARLY HEAD START PROGRAMS. 16519227 OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENT/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, AND ALABAMA SCHOOL READINESS PROGRAM. 16519227 54856255 true false false false false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 123 0 false 671 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true true true X LORRIE MAURO 2563557843 1909 CENTRAL PARKWAY SW DECATUR AL 35601 TIM THRASHER EXECUTIVE DI 40.00 X 194550 0 0 LORRIE MAURO CHIEF FINANC 40.00 X 163168 0 0 SANDY ADAMS DIRECTOR 2.00 X 0 0 0 PAT BUSING DIRECTOR 2.00 X 0 0 0 LORI EASTMAN DIRECTOR 2.00 X 0 0 0 PAT GILBERT DIRECTOR 2.00 X 0 0 0 BRAD HENDERSON DIRECTOR 2.00 X 0 0 0 JOE HOLMES SECRETARY 2.00 X 0 0 0 STANLEY JOHNSON DIRECTOR 2.00 X 0 0 0 JAMI JONES DIRECTOR 2.00 X 0 0 0 JOEY MARTIN DIRECTOR 2.00 X 0 0 0 DAVID MCNUTT DIRECTOR 2.00 X 0 0 0 TRAE NORELL DIRECTOR 2.00 X 0 0 0 BENITA OWENS VICE CHAIR 2.00 X 0 0 0 CHARLES OWENS DIRECTOR 2.00 X 0 0 0 SHERRY PENTECOST DIRECTOR 2.00 X 0 0 0 TERESA PRESTO DIRECTOR 2.00 X 0 0 0 PHIL SEGRAVES DIRECTOR 2.00 X 0 0 0 MATT SMITH DIRECTOR 2.00 X 0 0 0 ALLEN STOVER DIRECTOR 2.00 X 0 0 0 DAVID WARE CHAIR 2.00 X 0 0 0 357718 2 false true false 38222400 7227900 6719189 45450300 33921 33921 OTHER REVENUE 9588847 9588847 RENT INCOME 5778429 5778429 15367276 60851497 15401197 4994651 4994651 21437219 20253377 1183842 8955136 8596495 358641 1753067 1628916 124151 1094265 1058693 35572 3546707 3466448 80259 465483 406145 59338 911246 911246 4015535 4015535 OTHER EXPENSES 5184500 4877599 306901 RENTAL EXPENSES 4498324 4498324 STIPENDS 148826 148826 57004959 54856255 2148704 0 9870806 15137582 2858104 3188938 126950 149884 4026419 4105754 106401 111683 136818171 34359269 96860742 102458902 2161956 3422866 116011378 128575609 2576049 2396019 3342211 2039450 33834518 32874735 3720539 9239535 43473317 46549739 X 65800929 74630606 6737132 7395264 72538061 82025870 116011378 128575609 X 3846538 5641271 X false true X true true true X 36189909 35230977 41707262 44535739 45450300 203114187 4897207 3585840 3545420 3847333 15875800 41087116 38816817 45252682 48383072 45450300 218989987 218989987 7742 5807 1613 3443 33921 52526 219042513 42491745 0.99980 0.99990 X 7770376 7770376 947023 439012 508011 285734 64000 221734 127815038 33856257 93958781 102458902 CONTRUCTION LOAN PAYABLE 4726664 DEVELOPER FEES 2627541 LEASE LIABILITIES 1579384 TENANT SECURITY DEPOSITS 283952 ACCUMULATED DEFICIT INVESTMENT 21994 9239535 false ENERGY ASSISTANCE 5000 4994651 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A DETAILED FINANCIAL PROCEDURES MANUAL FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. false false false false false false false false false TIM THRASHER EXECUTIVE DIRECTOR 194550 194550 LORRIE MAURO CHIEF FINANCIAL OFFI 163168 163168 X 24 1868622 INDIVIDUAL APPRAISEL X SALARIES 1200 4850567 PRICE COMPARISON false true false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENT/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, AND ALABAMA SCHOOL READINESS PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTITIES FORM 990 IS REVIEWED BY THE ENTITIES CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ARE INFORMED OF ITS AVAILABILITY. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. FORM 990, PAGE 6, PART VI, LINE 15B A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AGENCY'S WEBSITE. FORM 990, PART XI, LINE 9 CONTRIBUTIONS 5,641,271 PROPERTY HOLDINGS LLC 1901 CENTRAL PARKWAY SW DECATUR AL 35601 631219887 REAL ESTAT AL 501C 7 COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA false NORTH AL COMMUNITY PRTNRSP FUND LLC 1901 CENTRAL PARKWAY SW DECATUR AL 35601 262352234 BANKING AL 501C 7 COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA false ALEXANDER TERRACE APARTMENTS 210 LENWOOD ROAD DECATUR AL 35603 721398379 REAL ESTAT AL NA RELATED -7912 -314081 false false MOUNTAINSIDE APARTMENTS LTD 210 LENWOOD ROAD DECATUR AL 35603 470933097 REAL ESTAT AL NA RELATED false false AZALEA GARDENS LLC 3924 BROWNING PLACE SUITE 1 RALEIGH NC 27609 201162322 REAL ESTAT AL NA RELATED -1 -16 false false LORIS GARDENS LLC 3924 BROWNING PLACE SUITE 1 RALEIGH NC 27609 611448399 REAL ESTAT AL NA RELATED 63 -16 false false PALMETTOS WAY LLC 3924 BROWNING PLACE SUITE 1 RALEIGH NC 27609 020649346 REAL ESTAT AL NA RELATED -17 false false WYNDSOR DOWNS LLC 3924 BROWNING PLACE SUITE 1 RALEIGH NC 27609 202031653 REAL ESTAT AL NA RELATED -1 19 false false NORTHGATE PLACE APARTMENTS LTD 527 MAIN AVE SUITE A NORTHPORT AL 35476 943414934 REAL ESTAT AL NA RELATED -8 -212 false false SADDLE RIDGE APARTMENTS LTD 527 MAIN AVE SUITE A NORTHPORT AL 35476 200314459 REAL ESTAT AL NA RELATED -11329 false false HOLLY POND APARTMENTS II LTD 527 MAIN AVE SUITE B NORTHPORT AL 35476 630970866 REAL ESTAT AL NA RELATED -1 -7 false false HOLLY POND APARTMENTS LTD 527 MAIN AVE SUITE B NORTHPORT AL 35476 630894634 REAL ESTAT AL NA RELATED 1 -10 false false REFORM MANOR LTD 527 MAIN AVE SUITE B NORTHPORT AL 35476 631015147 REAL ESTAT AL NA RELATED 2 -60 false false MOUND PLAZA LTD 527 MAIN AVE SUITE B NORTHPORT AL 35476 630973608 REAL ESTAT AL NA RELATED 456912 452843 false false SOUTHERN COMMUNITY BUILDERS INC 1909 CENTRAL PARKWAY SW DECATUR AL 35601 631219888 REAL ESTAT AL COMMUNITY COMMUNITY ACTION PARTNERSHIP C CORP false SOUTHERN COMMUNITY BUILDERS OF SOUTH CAROLINA INC 1909 CENTRAL PARKWAY SW DECATUR AL 35601 631236079 REAL ESTAT AL COMMUNITY COMMUNITY ACTION PARTNERSHIP C CORP false false false false false false false false false false false false false false false false false false false false