2025-11-10T12:30:05-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 3595 GRANDVIEW PARKWAY STE 500 BIRMINGHAM AL 35243 990 2024-01-01 630514875 COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC COMM 2563557843 1909 CENTRAL PARKWAY SW DECATUR AL 35601 LORRIE MAURO CHIEF FINANCIAL OFFICER 2563557843 2025-11-06 1 0 KENDRA GUEST EA P01828044 2058221010 2025-11-06 2024 2025-03-06 01:10:19Z TIM THRASHER 1909 CENTRAL PARKWAY SW DECATUR AL 35601 50243259 0 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 22 664 2461 0 0 45450300 44320321 0 5417026 33921 505912 15367276 0 60851497 50243259 4994651 3602085 0 0 30392355 29477539 0 0 0 21617953 14169372 57004959 47248996 3846538 2994263 128575609 33765189 46549739 8517136 82025870 25248053 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. 0 0 24166856 1400 DEPARTMENT OF HEALTH & HUMAN SERVICES - ADMINISTRATION OF HEAD START AND EARLY HEAD START. 5861217 3548777 BLOCK GRANT PROGRAMS - PASSED THROUGH THE ALABAMA DEPARTMENT OF ECONOMIC & COMMUNITY AFFAIRS - LOCAL INITIATIVE, HOMELESS, LOW INCOME ENERGY ASSISTANCE AND WEATHERIZATION. 1623803 DEPARTMENT OF AGRICULTURE PASSED THROUGH THE STATE OF ALABAMA DEPARTMENT OF EDUCATION - MEAL ASSISTANCE FOR THE HEAD START AND EARLY HEAD START PROGRAMS. 13423780 51908 OTHER PROGRAMS AND GRANTS: CORPORATION FOR NATIONAL & COMMUNITY SERVICE PROGRAMS - FOSTER GRANDPARENTS/SENIOR COMPANIONS, MEALS ON WHEELS, UNITED WAY OF AMERICA, NEIGHBORWORKS AMERICA AND ALABAMA SCHOOL READINESS. 13423780 51908 45075656 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 664 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X LORRIE MAURO 2563557843 1909 CENTRAL PARKWAY SW DECATUR AL 35601 SANDY ADAMS DIRECTOR 2.00 X 0 0 0 PAT BUSING CHAIR 2.00 X 0 0 0 LORI EASTMAN DIRECTOR 2.00 X 0 0 0 PAT GILBERT DIRECTOR 2.00 X 0 0 0 JOE HOLMES 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 VICE CHAIR 2.00 X 0 0 0 BENITA OWENS 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 CHELSEY FARRIS DIRECTOR 2.00 X 0 0 0 JOEY ORR DIRECTOR 2.00 X 0 0 0 ANGELA CASCIANO DIRECTOR 2.00 X 0 0 0 SEAN DAILEY DIRECTOR 2.00 X 0 0 0 TIM THRASHER EXECUTIVE DIRECTOR 40.00 X 212648 0 0 LORRIE MAURO CHIEF FINANCIAL OFFICER 40.00 X 172419 0 0 385067 0 0 2 0 1 0 0 41043073 3277248 3277248 44320321 RENTAL INCOME 531390 3699294 3699294 DEVELOPER INCOME 531390 1717732 1717732 5417026 505912 505912 50243259 5922938 0 0 3602085 3602085 21648977 19993994 1654983 2245632 2245632 5582930 5582930 682098 682098 73000 73000 3580353 3445648 134705 5503 5503 1628431 1603872 24559 3853721 3777289 76432 521693 449716 71977 228907 228907 567286 567286 281283 281283 OTHER EXPENSES 2515071 2304387 210684 STIPENDS 232026 232026 47248996 45075656 2173340 0 15137582 8625863 3188938 2911215 149884 333551 4105754 6711664 111683 31449 17573691 4112083 102458902 13461608 0 -297377 3422866 1987216 128575609 33765189 2396019 558934 2039450 329105 32874735 6189712 9239535 1439385 46549739 8517136 X 74630606 17575066 7395264 7672987 82025870 25248053 128575609 33765189 X 2994263 -59772080 X X 0 1 X 1 1 1 X 35230977 41707262 44535739 45450300 44320321 211244599 3585840 3545420 3847333 0 0 10978593 38816817 45252682 48383072 45450300 44320321 222223192 222223192 5807 1613 3443 33921 502814 547598 222770790 0.99750 0.99980 X 1052163 1052163 15255564 3104180 12151384 1265964 1007903 258061 13461608 RIGHT OF USE ASSETS 837216 OTHER ASSETS 1150000 1987216 LEASE LIABILIES 927340 ACCRUED PAYROLL EXPENSES 512045 1439385 0 ENERGY ASSISTANCE 6372 3602085 0 0 0 0 0 0 0 0 0 TIM THRASHER EXECUTIVE DIRECTOR 212648 0 0 0 0 0 0 0 0 0 212648 0 0 0 LORRIE MAURO CHIEF FINANCIAL OFFICER 172419 0 0 0 0 0 0 0 0 0 172419 0 0 0 X 27 1880617 INDIVIDUAL APPRAISAL X SALARIES 2209 1396631 PRICE COMPARISON 0 1 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 A WAGE STUDY IS PERFORMED EVERY 3 YEARS BY AN INDEPENDENT CONSULTING FIRM. FORM 990, PART VI, SECTION C, 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: REMOVAL OF SEPARATE REPORTABLE ENTITIES -59,772,080. FORM 990, PAGE 12, PART XII, LINE 2C THE ENTITIES FORM 990 IS REVIEWED BY THE ENTITIES CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ARE INFORMED OF ITS AVAILABILITY. 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