Nonprofit · EIN 58-2203722
ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC
Tax-exempt · HELENA, AL 35080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $500,982 | $528,173 | -$27,191 | $565,631 | $2,266 | $563,365 |
| December 31, 2023 | 990 | $478,919 | $432,708 | $46,211 | $591,736 | $1,179 | $590,557 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,458
- Membership dues
- $179,458
- Program service revenue
- $274,257
- Investment income
- $20,553
- Other revenue
- $26,714
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,400
- Other salaries and wages
- $47,775
- Salaries, compensation and benefits (total)
- $161,006
- Professional fundraising fees
- $0
- Accounting fees
- $16,049
- Occupancy
- $2,928
- Travel
- $4,556
- Program services (functional)
- $341,625
- Management and general (functional)
- $185,348
- Fundraising (functional)
- $1,200
Balance sheet and other
- Total assets, start of year
- $591,736
- Total assets, end of year
- $565,631
- Total liabilities, end of year
- $2,266
- Net assets, end of year
- $563,365
- Net assets without donor restrictions
- $563,365
- Gross receipts
- $500,982
- Employees
- 2
- Year formed
- 1992
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY ALLEN | MEMBERSHIP DIRECTOR Trustee or director | 0 | $0 |
| BETH HURLEY | EDUCATION DIRECTOR Trustee or director | 0 | $0 |
| JACLYN GARDNER | IMMEDIATE PAST CHAIRPERSON Trustee or director | 0 | $0 |
| BECKY BALLAS | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| JUDITH JONES | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| GINGER FLETCHER | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| MAMIE MAHONE | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| GREG DYKES | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| BRAD EISEMANN | SECRETARYTREASURER Trustee or director, Officer | 0 | $0 |
| NICK WILMOTT | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| JAMIE WISE | VICE CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| KELLEY MITCHELL | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| LESLIE MORGAN | BUSINESS MANAGER Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACLYN GARDNER | IMMEDIATE PAST CHAIRPERSON Trustee or director | 0 | $0 |
| GINGER FLETCHER | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| BECKY BALLAS | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| JUDITH JONES | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| MAMIE MAHONE | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| GREG DYKES | AT-LARGE DIRECTOR Trustee or director | 0 | $0 |
| BETH HURLEY | EDUCATION DIRECTOR Trustee or director | 0 | $0 |
| RANDY ALLEN | MEMBERSHIP DIRECTOR Trustee or director | 0 | $0 |
| BRAD EISEMANN | SECRETARYTREASURER Trustee or director, Officer | 0 | $0 |
| NICK WILMOTT | CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| JAMIE WISE | VICE CHAIRPERSON Trustee or director, Officer | 0 | $0 |
| KELLEY MITCHELL | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| LESLIE MORGAN | BUSINESS MANAGER Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 288, HELENA, AL 35080-0288
- In care of
- % KELLEY MITCHELL
- Signed the 990
- KELLEY MITCHELL, EXECUTIVE DIRECTOR
- Phone
- (334) 262-5523
- Website
- WWW.ALAAWEB.ORG
- Return prepared by
- Bryan L Parker CPA LLC
Mission
THE MISSION OF ALAA IS TO PROMOTE AND ENCOURAGE EXCELLENCE IN EVERY ASPECT OF THE ASSISTED LIVING INDUSTRY IN ALABAMA AND TO BE AN ADVOCATE FOR THE DIGNITY AND WELL BEING OF ALABAMAS SENIOR ADULTS AS WELL AS ADVOCATE FOR THE MEMBERS OF ALAA.
Program accomplishments
- THE MISSION OF ALAA IS TO PROMOTE AND ENCOURAGE EXCELLENCE IN EVERY ASPECT OF THE ASSISTED LIVING INDUSTRY IN ALABAMA AND TO BE AN ADVOCATE FOR THE DIGNITY AND WELL BEING OF ALABAMAS SENIOR ADULTS AS WELL AS ADVOCATE FOR THE MEMBERS OF ALAA.Expenses $341,625 · revenue $321,524
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2203722
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $565,631
- Income (IRS master file)
- $500,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,982 | $528,173 | $565,631 | XML |
| 990 | December 2023 | $478,919 | $432,708 | $591,736 | XML |
| 990 | December 2022 | $477,883 | $471,858 | $547,407 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2203722).
Questions about ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC
- What is the EIN of ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC?
- The employer identification number (EIN) of ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC is 58-2203722.
- Is ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
- Are donations to ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ALABAMA ASSOCIATION OF ASSISTED LIVING FACILITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,982, expenses of $528,173 and total assets of $565,631 at year end.
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