Civic Intelligence

New Pilgrim Homes Inc

EIN 63-0767346 • 501(c)3 • Birmingham, AL

Profile

The organization was formed to provide affordable housing to low income elderly individuals.

1103 Richard Arrington Blvd SouthBirmingham, AL 35205

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,781,332

Up $9,170 (+0.2%) from 2023

Liabilities

Down

$5,701,653

Down $19,929 (-0.3%) from 2023

Net Assets

Up

-$1,920,321

Up $29,099 (+1.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$1,608,023

Up $108,975 (+7.3%) from 2023

Expenses

Down

$1,578,924

Down $59,368 (-3.6%) from 2023

Net Income

Up

$29,099

Up $168,343 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,986,711Liabilities 2011: $5,095,578Net Assets 2011: -$1,108,8672011Assets 2012: $3,797,230Liabilities 2012: $4,997,203Net Assets 2012: -$1,199,9732012Assets 2013: $3,724,514Liabilities 2013: $4,958,951Net Assets 2013: -$1,234,4372013Assets 2014: $3,588,082Liabilities 2014: $4,886,007Net Assets 2014: -$1,297,9252014Assets 2015: $3,539,924Liabilities 2015: $4,856,861Net Assets 2015: -$1,316,9372015Assets 2016: $5,789,247Liabilities 2016: $7,471,572Net Assets 2016: -$1,682,3252016Assets 2017: $5,221,672Liabilities 2017: $6,912,101Net Assets 2017: -$1,690,4292017Assets 2018: $4,474,818Liabilities 2018: $6,213,770Net Assets 2018: -$1,738,9522018Assets 2019: $4,310,967Liabilities 2019: $6,138,443Net Assets 2019: -$1,827,4762019Assets 2020: $4,116,710Liabilities 2020: $6,017,489Net Assets 2020: -$1,900,7792020Assets 2021: $4,003,187Liabilities 2021: $5,926,077Net Assets 2021: -$1,922,8902021Assets 2022: $4,030,690Liabilities 2022: $5,840,866Net Assets 2022: -$1,810,1762022Assets 2023: $3,772,162Liabilities 2023: $5,721,582Net Assets 2023: -$1,949,4202023Assets 2024: $3,781,332Liabilities 2024: $5,701,653Net Assets 2024: -$1,920,3212024

Highlighted filing

2024

Assets$3,781,332
Liabilities$5,701,653
Net Assets-$1,920,321
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,209,644Expenses 2011: $1,304,131Net Income 2011: -$94,4872011Revenue 2012: $1,260,675Expenses 2012: $1,351,781Net Income 2012: -$91,1062012Revenue 2013: $1,301,854Expenses 2013: $1,336,318Net Income 2013: -$34,4642013Revenue 2014: $1,321,385Expenses 2014: $1,384,873Net Income 2014: -$63,4882014Revenue 2015: $1,357,595Expenses 2015: $1,376,607Net Income 2015: -$19,0122015Revenue 2016: $1,369,397Expenses 2016: $1,734,785Net Income 2016: -$365,3882016Revenue 2017: $1,424,079Expenses 2017: $1,432,183Net Income 2017: -$8,1042017Revenue 2018: $1,457,745Expenses 2018: $1,506,268Net Income 2018: -$48,5232018Revenue 2019: $1,430,190Expenses 2019: $1,518,714Net Income 2019: -$88,5242019Revenue 2020: $1,437,627Expenses 2020: $1,510,930Net Income 2020: -$73,3032020Revenue 2021: $1,425,858Expenses 2021: $1,447,969Net Income 2021: -$22,1112021Revenue 2022: $1,672,643Expenses 2022: $1,559,929Net Income 2022: $112,7142022Revenue 2023: $1,499,048Expenses 2023: $1,638,292Net Income 2023: -$139,2442023Revenue 2024: $1,608,023Expenses 2024: $1,578,924Net Income 2024: $29,0992024

Highlighted filing

2024

Revenue$1,608,023
Expenses$1,578,924
Net Income$29,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,781,332
Liabilities
$5,701,653
Net assets
-$1,920,321
Revenue
$1,608,023
Expenses
$1,578,924
Net income
$29,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$5.70$1.92$1.61$1.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.77$5.72$1.95$1.50$1.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.03$5.84$1.81$1.67$1.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$5.93$1.92$1.43$1.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.12$6.02$1.90$1.44$1.51$0.07
2019Summary only. Only limited summary data is available for this year.$4.31$6.14$1.83$1.43$1.52$0.09
2018Summary only. Only limited summary data is available for this year.$4.47$6.21$1.74$1.46$1.51$0.05
2017Summary only. Only limited summary data is available for this year.$5.22$6.91$1.69$1.42$1.43$0.01
2016Summary only. Only limited summary data is available for this year.$5.79$7.47$1.68$1.37$1.73$0.37
2015Summary only. Only limited summary data is available for this year.$3.54$4.86$1.32$1.36$1.38$0.02
2014Summary only. Only limited summary data is available for this year.$3.59$4.89$1.30$1.32$1.38$0.06
2013Summary only. Only limited summary data is available for this year.$3.72$4.96$1.23$1.30$1.34$0.03
2012Summary only. Only limited summary data is available for this year.$3.80$5.00$1.20$1.26$1.35$0.09
2011Summary only. Only limited summary data is available for this year.$3.99$5.10$1.11$1.21$1.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,608,023
Mission and Program Overview

Mission

The organization was formed to provide affordable housing to low income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,166$2,741,807▼ $49,359
Intangible Assets$282,411$273,530▼ $8,881
Cash and Non-Interest-Bearing Accounts$500$146,257▲ $145,757
Prepaid Expenses and Deferred Charges$50,270$50,945▲ $675
Savings and Temporary Cash Investments$35,511$39,839▲ $4,328
Accounts Receivable$3,128$1,194▼ $1,934
Total Assets$3,772,162$3,781,332▲ $9,170
Other Assets Total$609,176$527,760▼ $81,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,585,198$5,455,947▼ $129,251
Accounts Payable and Accrued Expenses$100,601$205,069▲ $104,468
Other Liabilities$35,511$39,839▲ $4,328
Deferred Revenue$272$798▲ $526
Total Liabilities$5,721,582$5,701,653▼ $19,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,949,420$-1,920,321▲ $29,099
Total Net Assets Fund Balance$-1,949,420$-1,920,321▲ $29,099
Total Liabilities and Net Assets / Fund Balance$3,772,162$3,781,332▲ $9,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,807$7,052,744$9,635,551
Land$159,000-$159,000
Other Assets Org$527,760--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn BattlePresident
Vivian MeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,607,614
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$29,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,023
Total Revenue per Audited Statements
$1,608,023
Total Revenue per Form 990
$1,608,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,430,359
Salaries, Compensation, and Employee Benefits$148,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,940--$325,940
Interest$211,073--$211,073
Depreciation Depletion$185,801--$185,801
Other Salaries and Wages$138,183--$138,183
Insurance$120,539--$120,539
Fees for Services Management-$94,369-$94,369
Office Expenses$53,426--$53,426
All Other Expenses$41,970--$41,970
Other Expenses$27,256--$27,256
Fees for Services Accounting$14,514$8,200-$22,714
Payroll Taxes$10,382--$10,382
Fees for Services Legal$3,285--$3,285
Conferences and Meetings$2,828--$2,828
Advertising$1,346--$1,346
Total Functional Expenses$1,476,355$102,569$0$1,578,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,924
Total Expenses per Audited Statements$1,578,924
Total Expenses per Form 990$1,578,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$39,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization presents the form 990 to the board at a scheduled board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
New Pilgrim Homes Inc
EIN
63-0767346
Phone
2059331020
Address
1103 RICHARD ARRINGTON BLVD SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Lynn Battle
Title
President
Phone
2059331020
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Battle
Formed
1980
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Hallberg Iii CPA
Phone
9016841100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE FORM 990 TO THE BOARD AT A SCHEDULED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PILGRIM HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0630767346
ReturnHeader/Filer/PhoneNum02059331020
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON BLVD SOUTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02025-01-29T20:02:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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