2025-06-23T12:25:51-04:00 2024-12-31 830338468 Bryan L Parker CPA LLC 2501 Meadowview Lane Suite 201 Pelham AL 35124 990 2024-01-01 264355458 THREE HOTS & A COT % RICH CISLAK THRE 9284999031 7353 KIMBERLY AVENUE BIRMINGHAM AL 35206 RICH CISLAK TREASURER 9284999031 2025-05-12 false true BRYAN PARKER P00448225 2056641212 2025-06-23 2024 2025-03-06 01:10:19Z RICHARD MARSH 7353 KIMBERLY AVENUE BIRMINGHAM AL 35206 657874 false X X 2009 AL IT IS THE INTENT OF THREE HOTS AND A COT TO BECOME A PROVIDER OF SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING, MEALS, TOILETRIES, PERSONAL CARE FACILITIES,GROUP THERAPY 7 7 3 0 0 330371 614430 51709 37944 5500 0 382080 657874 0 0 110512 173967 4450 3326 3326 365211 309244 480173 486537 -98093 171337 647977 763404 95669 39759 552308 723645 IT IS THE INTENT OF THREE HOTS AND A COT TO BECOME A PROVIDER OF SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING, MEALS, TOILETRIES, PERSONAL CARE FACILITIES,GROUP THERAPY false false 471646 37944 THREE HOTS AND A COT PROVIDES SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING; MEALS; TOILETRIES; FACILITIES FOR SHOWERS AND LAUNDRY; MEETING FACILITIES FOR GROUP THERAPY SESSIONS; COUNSELING FOR SOCIAL AND PERSONAL ISSUES; REFERRAL SOURCES 471646 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false AL X RICH CISLAK 9284999031 7353 KIMBERLY AVENUE BIRMINGHAM AL 35206 X SENETHIA SYKES BOARD MEMBER 0.00 0.00 X 0 0 0 MILES HUFFSTUTLER BOARD MEMBER 0.00 0.00 X 0 0 0 JESSE MASTERS BOARD MEMBER 0.00 0.00 X 0 0 0 GREG JOHNSON BOARD MEMBER 0.00 0.00 X 0 0 0 TIM VAUGHN BOARD MEMBER 0.00 0.00 X 0 0 0 RICHARD MARSH PRESIDENT 0.00 0.00 X X 0 0 0 RICH CISLAK TREASURER 0.00 0.00 X 0 0 0 LYNETTE SIMPSON SECRETARY 0.00 0.00 X 0 0 0 DENNIS GIBBS KEY EMPLOYEE 0.00 0.00 X 0 0 0 VICK SPRINGSTON EMPLOYEE 0.00 0.00 X 0 0 0 0 0 0 0 false false false 18142 407936 188352 614430 RENTAL 531110 37944 37944 37944 5500 5500 5500 5500 18142 0 657874 43444 0 0 X 164225 164225 9742 9742 674 674 10288 10288 3326 3326 15131 15131 7614 7614 2333 2333 1352 1352 100000 98789 1211 46060 46060 4273 4273 1292 1292 48655 48655 16936 16936 SHOP EXPENSE 423 423 POSTAGE 8 8 DUES 1092 1092 COMPUTER SUPPLIES 987 987 52126 51719 407 486537 471646 11565 3326 111490 211021 941516 431481 510035 510035 26452 42348 647977 763404 6867 6694 47297 33065 41505 95669 39759 X 552308 723645 552308 723645 647977 763404 X 171337 0 X false false false X 221500 451293 392590 339922 601209 2006514 43545 52504 51709 51165 198923 221500 494838 445094 391631 652374 2205437 0 0 0 0 0 0 2205437 221500 494838 445094 391631 652374 2205437 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710413 251400 459013 231103 180081 51022 510035 CORNHOLE TRN YARD SALE Form 990 governing body review Part VI line 11 BEFORE SUBMISSION OF THE 990 FORM, A COPY IS FORWARDED TO EACH BOARD MEMBER FOR THEIR REVIEW. DISCUSSIONS ARE HELD WITH EACH MEMBER TO VERIFY UNDERSTANDABILITY AND ENACT CHANGES OR UPDATES IF NEEDED. Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERMS. THEY ARE REVIEWED BI-YERLY AT BOARD MEETINGS TO VERIFY EVERYONE IS IN COMPLIANCE. IF ANY POSSIBLE CONFLICT MAY ARISE, THEY ARE REQUIRED TO NOTIFY THE BOARD PRESIDENT AND HE/SHE IN TURN NOTIFIES THE OTHER BOARD MEMBERS FOR DISCUSSION. CEO executive director top management comp Part VI line 15a BEFORE AN EXECUTIVE DIRECTOR IS APPOINTED, RESEARCH IS DONE AMONGST LOCAL NON-PROFITS OF THE SAME SIZE. A COMPENSATION PACKAGE IS THEN MADE TO THE BOARD FOR A VOTE. A 100% YES VOTE OF ATTENDING BOARD MEMBERS MUST BE MADE TO PROCEED WITH OFFERING TO THE CANDIDATE. Other officer or key employee compensation Part VI line 15b COMPENSATION PACKAGES FOR ANY OTHER OFFICERS OR KEY EMPLOYEES IS MADE BY THE EXECUTIVE DIRECTOR. IT IS BASED ON EXPERIENCE AND KNOWLEDGE OF THE HOMELESS VETERAN POPULATION AND THE NEEDS IN THE SPECIFIC AREAS. Governing documents etc available to public Part VI line 19 A COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY CAN BE RECEIVED BY EMAIL, MAIL OR SELF DELIVERED. A COPY OF FINANCIAL DOCUMENTS ARE AVAILABLE ON OUR WEBSITE. BEFORE SUBMISSION OF THE 990 FORM, A COPY IS FORWARDED TO EACH BOARD MEMBER FOR THEIR REVIEW. DISCUSSIONS ARE HELD WITH EACH MEMBER TO VERIFY UNDERSTANDABILITY AND ENACT CHANGES OR UPDATES IF NEEDED. Explanation of other changes in net assets or fund balances Part XI line 9 ORGANIZATION HAD SELF PREPARED 990S IN THE PAST. AFTER PASSING OF THE INDIVIDUAL RESPONSIBILE FOR FILING THE RETURNS, ORGANIZATION SOUGHT PROFESSIONAL ASSISTANCE IN FILING AFTER AN UNSUCCESSFUL ATTEMPT TO PAPER FILE THE 2021 990. PRIOR PERIOD ADJUSTMENT IS MOSTLY IN PART DUE TO ORGANIZATIONS NET ASSETS BEING INCORRECTLY INCLUDED ON THE LIABILITY LINE OF THE PREVIOUS YEAR 990 AND MAKING THE ADJUSTMENT TO ROLL FORWARD FROM ONE YEAR TO THE NEXT WHILE CORRECTING THE CLASSIFICATION MOVING FORWARD. SOME OTHER MINOR BOOKKEEPING ADJUSTMENTS AND RECLASSIFICATIONS WERE MADE IN PREPARING THE 2021 990. List of other fees for services expenses Part IX line 11g MAINTENANCE SERVICES 20,652 List of other expenses Part IX line 24e BUSINESS MEETINGS 4,012BUILDING PERMIT 135FIRE DUES 673LCENSE FEES 307MEMBERSHIP FEES 690MERCHANT FEES 96DE MINIMIS FURNITURE & HOUSEHOLD GOODS 267GROCERIES 10,784MAINTENANCE 18,277DE MINIMIS APPLIANCES & REPAIRS 12,269PARTICIPANT SERVICES (MEDICAL, TRANSPORTATION, OTHER GOODS & SUPPLIES) 48,670SUBSCRIPTIONS 106