Debrick INC FY2021 filing

Tax-deductible

Tuscaloosa, AL501(c)(3)Human ServicesEIN 20-1003828

The organization provides assisted living homes for familes in tuscaloosa county alabama and youth build program in sumter county alabama

501(c)(3) charity; gifts are tax-deductible.
8¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $47K a year · 10% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
8%
of spending
Concern: 8% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$199K
-78% vs prior year
Spent
$188K
To programs
8%
Net assets
$80K
By yearFY2020–FY2024
Revenue
$199K
FY2021▼ -78%
Revenue by fiscal year
FY2020$922K
FY2021$199K
FY2022$249K
FY2023$261K
FY2024$660K
Expenses
$188K
FY2021▼ -79%
Expenses by fiscal year
FY2020$878K
FY2021$188K
FY2022$126K
FY2023$232K
FY2024$633K
Net assets
$80K
FY2021▲ +30%
Net assets by fiscal year
FY2020$61K
FY2021$80K
FY2022$86K
FY2023$116K
FY2024$93K

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jul 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

8 cents of each dollar spent went to programs.

Program services 8% · $15K Management & general 92% · $172K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers assisted living for families and youth building programs.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2021.
01

The organization provide assisted living homes for families in tuscaloosa county alabama and youth building program in sumter county alabama

Pt IX · col B

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$199K
Ln 12
Gifts and grantsLn 1h$199K
Money outPt IX
$188K
Ln 25
Programscol B$15K
Managementcol C$172K
Owns and owesPt X
$80K
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$80K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$199K
Total revenueLn 12$199K
Assets in detailPt X, end of year
CashLn 1$52K
Cash and savings togetherLn 1–2$52K
Other assetsLn 15$28K
Total assetsLn 16$80K
LiabilitiesLn 26$0
Net assetsLn 32$80K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$52K$52K
Total assetsLn 16$67K$80K
LiabilitiesLn 26$6K$0
Net assetsLn 32$61K$80K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$34K$34K
Payroll taxesLn 10$3K$3K
Office expensesLn 13$899$899
OccupancyLn 16$13K$13K
TravelLn 17$5K$5K
InsuranceLn 23$771$771
Other expenses (24a–d)Ln 24$17K$15K$2K
All other expensesLn 24e$114K$114K
Total functional expensesLn 25$188K$15K$172K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $660K$633K$27K$93K 990 PDF
FY2023 $261K$232K$30K$116K 990 PDF
FY2022 $249K$126K$123K$86K 990 PDF
FY2021 Viewing $199K$188K$12K$80K 990 PDF
FY2020 $922K$878K$44K$61K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $199,371 across 3 lines filed
VIII-1f All other contributions, gifts and grants$199,371
VIII-1h Total contributions, gifts and grants$199,371
VIII-12 Total revenue$199,371
Part IX · Statement of functional expenses $187,650 across 8 lines filed
IX-7 Other salaries and wagesManagement $34,500$34,500
IX-10 Payroll taxesManagement $2,639$2,639
IX-13 Office expensesManagement $899$899
IX-16 OccupancyManagement $13,091$13,091
IX-17 TravelManagement $4,662$4,662
IX-23 InsuranceManagement $771$771
IX-24 Other expenses (24a–d)Programs $15,294 · Management $1,500$16,794
IX-24e All other expensesManagement $114,294$114,294
IX-25 Total functional expensesPrograms $15,294 · Management $172,356 · Fundraising $0$187,650
Part X · Balance sheet $79,730 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $51,565$51,806
X-15 Other assetsStart of year $15,724$27,924
X-16 Total assetsStart of year $67,289$79,730
X-26 Total liabilitiesStart of year $6,046$0
X-32 Total net assets or fund balancesStart of year $61,243$79,730
X-33 Total liabilities and net assetsStart of year $67,289$79,730
Part XI · Reconciliation of net assets $79,730 net assets at year end
XI-1 Total revenue$199,371
XI-2 Total expenses$187,650
XI-3 Revenue less expenses$11,721
XI-4 Net assets at start of year$61,243
XI-9 Other changes in net assets$6,766
XI-10 Net assets at end of year$79,730

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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