2025-08-13T11:26:24-05:00 2024-09-30 630933119 JAMISONMONEYFARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990EZ 2023-10-01 630698031 NORTH CENTRAL ALABAMA SUBSTANCE ABUSE COUNCIL NORT 2567754932 PO BOX 69 CULLMAN AL 35056 CAMILLA HENDRIX DIRECTOR 2567754932 2025-08-13 1 0 ROBERT T BURNS JR P00385342 2053458440 2023 2025-03-06 01:10:19Z X X NCASAC.ORG X X 148657 X 148648 9 148657 139886 6178 11036 30368 187468 -38811 5638 0 -33173 X 52 412 25591 5285 25643 5697 20005 38870 5638 -33173 X TO EDUCATE, INFORM AND ASSIST PEOPLE WHO HAVE BEEN CHARGED WITH OR HAVE EXPERIENCED SUBSTANCE ABUSE. CONDUCT WEEKLY CLASSES IN CULLMAN, LAWRENCE, LIMESTONE AND MORGAN COUNTIES FOR CITIZENS WITH SUBSTANCE ABUSE PROBLEMS AS WELL AS PROVIDING COUNSELING ON PROBLEMS ASSOICATED WITH SUBSTANCE ABUSE. 0 0 0 VICKY SKIPPER PRESIDENT 1.00 0 0 0 CAROL WATSON DIRECTOR 0.00 0 0 0 BRITTNEE WIDNER DIRECTOR 0.00 0 0 0 AARON COFFEY DIRECTOR 0.00 0 0 0 KAYLA BRAIDFOOT DIRECTOR 0.00 0 0 0 CAMILLA HENDRIX EXECUTIVE DIRECTOR 40.00 51975 26393 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMILLA HENDRIX 2051 2ND AVENUE SW CULLMAN AL 35055 2057754932 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 14: 11,036. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,087. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,949. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 808. DESCRIPTION: CONFERENCES. AMOUNT: 8,441. DESCRIPTION: INSURANCE. AMOUNT: 4,857. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,416. DESCRIPTION: SUPPLIES. AMOUNT: 772. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,258. DESCRIPTION: CLASSROOM SUPPLIES AND EXPENSES. AMOUNT: 3,424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,392. TOTAL TO FORM 990-EZ, LINE 16: 30,368. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 19,219. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,372. END OF YEAR AMOUNT: 5,285. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,317. END OF YEAR AMOUNT: 9,953. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,194. END OF YEAR AMOUNT: 19,153. DESCRIPTION: OVERDRAFT IN CASH ACCOUNT. BEG. OF YEAR AMOUNT: 5,824. END OF YEAR AMOUNT: 4,577. DESCRIPTION: OTHER ACCRUED LIABILITES. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 5,187. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.