Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Never Alone Ministries Inc
990EZ • Fiscal year 2018 • EIN 27-3574844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$26,597
Up $2,947 (+12%) from 2017
Net Assets
Up$24,208
Up $3,156 (+15%) from 2017
Liabilities
Down$2,389
Down $209 (-8.0%) from 2017
Revenue And Expenses
Revenue
Up$88,743
Up $8,002 (+9.9%) from 2017
Expenses
Down$85,587
Down $19,820 (-19%) from 2017
Net Income
Up$3,156
Up $27,822 (+113%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,743
Mission and Program Overview
Mission
Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. | - | $76,466 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIGH LITTRELL | Director | - | $0 | - | - |
| SKIP THOMPSON | Chairman | - | $0 | - | - |
| LAURA HELLARD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Never Alone Ministries Inc
- EIN
- 27-3574844
- Address
- 1323 STRATFORD ROAD SE, DECATUR, AL 35601
Signing Officer
- Name
- Leigh Littrell
- Title
- Director
- Signed
- 2019-11-15
Preparer
- Firm
- Wear Howell Strickland Quinn &lawllc
- Address
- 1323 STRATFORD RD SE, DECATUR, AL 35601-6029
- Preparer
- Shana G Wigley
- Phone
- 2563538902
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 208 office supplies 7,341 donation processing fees 371 bank charges 141 conference 704 insurance 3,612 security 498 groceries 1,642 auto 1,804 household items 70 resident care 1,807 ministry/education 389 resident education 1,272 recreation 531 moving 200 medical 388 dues and subscriptions 85 total 21,063”
Form 990-ez, Part II, Line 24
“Resident loan payable 341 0 futa credit 0 84 total 341 84”
Form 990-ez, Part II, Line 26
“Personal needs 1,500 1,500 federal tax wh & accrued 722 594 state tax wh 376 295”
Form 990-ez, Part III
“Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.”
Raw XML Appendix155 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEIGH LITTRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566546543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 2ND AVENUE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75243 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1268 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26597 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24208 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEIGH LITTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SKIP THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA HELLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76466 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43521 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13500 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2598 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76466 |
| IRS990EZ/TotalRevenueAmt | 0 | 88743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEREFUGEOFGRACE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 418251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 495389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 495389 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 208 OFFICE SUPPLIES 7,341 DONATION PROCESSING FEES 371 BANK CHARGES 141 CONFERENCE 704 INSURANCE 3,612 SECURITY 498 GROCERIES 1,642 AUTO 1,804 HOUSEHOLD ITEMS 70 RESIDENT CARE 1,807 MINISTRY/EDUCATION 389 RESIDENT EDUCATION 1,272 RECREATION 531 MOVING 200 MEDICAL 388 DUES AND SUBSCRIPTIONS 85 TOTAL 21,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENT LOAN PAYABLE 341 0 FUTA CREDIT 0 84 TOTAL 341 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL NEEDS 1,500 1,500 FEDERAL TAX WH & ACCRUED 722 594 STATE TAX WH 376 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGH LITTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER ALONE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 273574844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1323 STRATFORD ROAD SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECATUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8FAEAAFD74955E09209DDF12437588377744873 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21978AE728948CC824496215FFC7E5B69E86BEEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.27.151.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:25:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630510739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356016029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563538902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANA G WIGLEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T06:25:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,597
- Liabilities
- $2,389
- Net assets
- $24,208
- Revenue
- $88,743
- Expenses
- $85,587
- Net income
- $3,156