Civic Intelligence

The Pasco Home Inc

EIN 46-0528368 • 501(c)3 • Semmes, AL

Profile

A transition home for men and women

9630 Moffett RdSemmes, AL 36575

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$597,493

Down $19,749 (-3.2%) from 2023

Liabilities

Down

$411,645

Down $46,141 (-10%) from 2023

Net Assets

Up

$185,848

Up $26,392 (+17%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$575,414

Up $85,392 (+17%) from 2023

Expenses

Up

$549,022

Up $55,132 (+11%) from 2023

Net Income

Up

$26,392

Up $30,260 (+782%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $42,647Liabilities 2017: $1,7062017Assets 2018: $728,551Liabilities 2018: $580,940Net Assets 2018: $147,6112018Assets 2019: $625,951Liabilities 2019: $450,145Net Assets 2019: $175,7862019Assets 2020: $652,676Liabilities 2020: $413,072Net Assets 2020: $239,6042020Assets 2021: $587,474Liabilities 2021: $388,549Net Assets 2021: $198,9252021Assets 2022: $675,119Liabilities 2022: $511,795Net Assets 2022: $163,3242022Assets 2023: $617,242Liabilities 2023: $457,786Net Assets 2023: $159,4562023Assets 2024: $597,493Liabilities 2024: $411,645Net Assets 2024: $185,8482024

Highlighted filing

2024

Assets$597,493
Liabilities$411,645
Net Assets$185,848
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $155,631Expenses 2017: $124,421Net Income 2017: $31,2102017Revenue 2018: $361,891Expenses 2018: $254,771Net Income 2018: $107,1202018Revenue 2019: $321,808Expenses 2019: $300,992Net Income 2019: $20,8162019Revenue 2020: $353,250Expenses 2020: $289,432Net Income 2020: $63,8182020Revenue 2021: $325,294Expenses 2021: $365,973Net Income 2021: -$40,6792021Revenue 2022: $389,937Expenses 2022: $425,538Net Income 2022: -$35,6012022Revenue 2023: $490,022Expenses 2023: $493,890Net Income 2023: -$3,8682023Revenue 2024: $575,414Expenses 2024: $549,022Net Income 2024: $26,3922024

Highlighted filing

2024

Revenue$575,414
Expenses$549,022
Net Income$26,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,493
Liabilities
$411,645
Net assets
$185,848
Revenue
$575,414
Expenses
$549,022
Net income
$26,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$4.12$1.86$5.75$5.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.17$4.58$1.59$4.90$4.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.75$5.12$1.63$3.90$4.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.87$3.89$1.99$3.25$3.66$0.41
2020Summary only. Only limited summary data is available for this year.$6.53$4.13$2.40$3.53$2.89$0.64
2019Summary only. Only limited summary data is available for this year.$6.26$4.50$1.76$3.22$3.01$0.21
2018Summary only. Only limited summary data is available for this year.$7.29$5.81$1.48$3.62$2.55$1.07
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$1.56$1.24$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$575,414
Mission and Program Overview

Mission

A transition home for men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,248$519,506▼ $10,742
Cash and Non-Interest-Bearing Accounts$86,994$77,987▼ $9,007
Total Assets$617,242$597,493▼ $19,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,836$411,645▼ $23,191
Unsecured Notes Loans Payable$22,950--
Total Liabilities$457,786$411,645▼ $46,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,456$185,848▲ $26,392
Total Net Assets Fund Balance$159,456$185,848▲ $26,392
Total Liabilities and Net Assets / Fund Balance$617,242$597,493▼ $19,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,885$29,784-
Other Land Buildings$105,759$136,059-
Land$80,439--
Equipment$39,423$52,354-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James LyonsPresident
Martha MaddoxVice President
Brenda BurchBoard Member
Claudia ChapmanBoard Member
Gerald BurchBoard Member
Matthew CucciasBoard Member
Phillip StanfordBoard Member
Rocque WaitesBoard Member
Tasha RidleyBoard Member
Gail ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,919
Program Service Revenue
$47,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,919
Change in Net Assets
$26,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$278,740$0$0$278,740
Depreciation Depletion$66,447$0$0$66,447
Occupancy$60,507$0$0$60,507
Advertising$32,160$0$0$32,160
Insurance$28,850$0$0$28,850
Interest$20,385$0$0$20,385
Fees for Services Other$17,420$0$0$17,420
Office Expenses$2,105$0$0$2,105
Conferences and Meetings$492$0$0$492
All Other Expenses$280$0$0$280
Total Functional Expenses$549,022$0$0$549,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Pasco Home Inc
EIN
46-0528368
Phone
2516457273
Address
9630 Moffett Rd, SEMMES, AL 36575

Signing Officer

Name
James Lyons
Title
President
Phone
2516457273
Signed
2025-05-15

Organization Details

Principal Officer
James Lyons
Formed
2012
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
C & S Accounting Services Inc
Address
7355 AIRPORT BLVD, MOBILE, AL 36608
Preparer
William Cullum
Phone
2516333803
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization has board members that make all decisions”

Pt VI, Line 11B

“The board members review the return before signing”

Raw XML Appendix382 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.

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IRS990ScheduleA/Total509Grp/TotalAmt02369277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02369277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323669
IRS990ScheduleD/EquipmentGrp/BookValueAmt039423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091777
IRS990ScheduleD/LandGrp/BookValueAmt080439
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136059
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0241818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS THAT MAKE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617242
IRS990/TotalAssetsEOYAmt0597493
IRS990/TotalAssetsGrp/BOYAmt0617242
IRS990/TotalAssetsGrp/EOYAmt0597493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457786
IRS990/TotalLiabilitiesEOYAmt0411645
IRS990/TotalLiabilitiesGrp/BOYAmt0457786
IRS990/TotalLiabilitiesGrp/EOYAmt0411645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185848
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047495
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0549022
IRS990/TotalProgramServiceRevenueAmt047495
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022950
IRS990/USAddress/AddressLine1Txt09630 Moffett Rd
IRS990/USAddress/CityNm0SEMMES
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036575
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516457273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASCO HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0460528368
ReturnHeader/Filer/PhoneNum02516457273
ReturnHeader/Filer/USAddress/AddressLine1Txt09630 Moffett Rd
ReturnHeader/Filer/USAddress/CityNm0SEMMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850766331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & S ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07355 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02516333803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CULLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T13:58:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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