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Nonprofit · EIN 63-0966321

BIG BROTHERS BIG SISTERS OF THE SHOALS INC

Tax-exempt · FLORENCE, AL 35630

Financials

$515K$393K2023$554K$533K2024
Revenue Expenses · by fiscal year end
Financials of BIG BROTHERS BIG SISTERS OF THE SHOALS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$554,203$532,780$21,423$581,715$6,152$575,563
December 31, 2023990$514,562$393,026$121,536$560,122$12,552$547,570
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$454,221
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$99,982
Other revenue
$99,982

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$312,406
Salaries, compensation and benefits (total)
$337,794
Professional fundraising fees
$0
Occupancy
$27,853
Travel
$4,901
Depreciation
$14,231
Program services (functional)
$466,061
Management and general (functional)
$48,278
Fundraising (functional)
$18,441

Balance sheet and other

Total assets, start of year
$560,122
Total assets, end of year
$581,715
Total liabilities, end of year
$6,152
Net assets, end of year
$575,563
Land, buildings and equipment
$277,700
Net assets without donor restrictions
$575,563
Gross receipts
$554,203
Employees
11
Year formed
1987
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.

NameTitleHours / weekCompensation
MICHELLE HYDEPAST PRESIDE
Trustee or director
–$0
DARLA JACKSONPRESIDENT
Trustee or director
–$0
MICHAEL MACNEILTREASURER
Trustee or director
–$0
GINA MASHBURNEXECUTIVE DI
Trustee or director
–$0
DIANA QUINTONSECRETARY
Trustee or director
–$0
MITCHELL RYANVICE PRESIDE
Trustee or director
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
MICHELLE HYDEPAST PRESIDE
Trustee or director
–$0
DARLA JACKSONPRESIDENT
Trustee or director
–$0
GINA MASHBURNEXECUTIVE DI
Trustee or director
–$0
KAYTRINA SIMMONSVICE PRESIDE
Trustee or director
–$0
DEBORAH STUBBLEFIELDSECRETARY
Trustee or director
–$0
TIMOTHY WAKEFIELDTREASURER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
216 MARENGO ST STE B, FLORENCE, AL 35630-6012
Principal officer (990 for 2024)
DARLA JACKSON, 740 N WOOD AVE, FLORENCE, AL 35630
Signed the 990
GINA MASHBURN, EXECUTIVE DIRECTOR
Phone
(256) 275-7037
Return prepared by
PATTERSON PRINCE AND ASSOCIATES PC

Mission

TO PROVIDE ADULT ROLE MODELS TO CHILDREN FROM SINGLE PARENT HOMES

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE ADULT ROLE MODELS TO CHILDREN FROM SINGLE PARENT HOMES
    Expenses $466,061

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
63-0966321
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$581,715
Income (IRS master file)
$554,203

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$554,203$532,780$581,715XML
990December 2023$514,562$393,026$560,122XML
990December 2022$602,282$371,564$505,484IRS
990December 2021–––IRS
990December 2020–––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 63-0966321).

Questions about BIG BROTHERS BIG SISTERS OF THE SHOALS INC

What is the EIN of BIG BROTHERS BIG SISTERS OF THE SHOALS INC?
The employer identification number (EIN) of BIG BROTHERS BIG SISTERS OF THE SHOALS INC is 63-0966321.
Is BIG BROTHERS BIG SISTERS OF THE SHOALS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to BIG BROTHERS BIG SISTERS OF THE SHOALS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BIG BROTHERS BIG SISTERS OF THE SHOALS 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 BIG BROTHERS BIG SISTERS OF THE SHOALS 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 BIG BROTHERS BIG SISTERS OF THE SHOALS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BIG BROTHERS BIG SISTERS OF THE SHOALS INC?
The 990 for the year ended December 31, 2024 names DARLA JACKSON.
Who are the officers and directors of BIG BROTHERS BIG SISTERS OF THE SHOALS INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does BIG BROTHERS BIG SISTERS OF THE SHOALS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $554,203, expenses of $532,780 and total assets of $581,715 at year end.

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