Civic Intelligence

New Pilgrim Homes Inc.

990 • Fiscal year 2020 • EIN 63-0767346

Oct 01, 2019 to Sep 30, 2020 • Filed on May 20, 2021

Organization ProfileN/A
1103 Richard Arrington Blvd SouthBirmingham, AL 35205

(205) 933-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,116,710

Down $194,257 (-4.5%) from 2019

Net Assets

Down

-$1,900,779

Down $73,303 (-4.0%) from 2019

Liabilities

Down

$6,017,489

Down $120,954 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Up

$1,437,627

Up $7,437 (+0.5%) from 2019

Expenses

Down

$1,510,930

Down $7,784 (-0.5%) from 2019

Net Income

Up

-$73,303

Up $15,221 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,116,710
Liabilities$6,017,489
Net Assets-$1,900,779
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,437,627
Expenses$1,510,930
Net Income-$73,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Gross Receipts
$1,437,627
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$3,354,423$3,131,222▼ $223,201
Intangible Assets$49,273$49,273→ $0
Cash and Non-Interest-Bearing Accounts$60,245$48,947▼ $11,298
Savings and Temporary Cash Investments$31,319$40,285▲ $8,966
Prepaid Expenses and Deferred Charges$30,456$33,783▲ $3,327
Total Assets$4,310,967$4,116,710▼ $194,257
Other Assets Total$785,251$813,200▲ $27,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,018,069$5,917,860▼ $100,209
Accounts Payable and Accrued Expenses$89,055$65,846▼ $23,209
Other Liabilities$31,319$33,783▲ $2,464
Total Liabilities$6,138,443$6,017,489▼ $120,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,827,476$-1,900,779▼ $73,303
Total Net Assets Fund Balance$-1,827,476$-1,900,779▼ $73,303
Total Liabilities and Net Assets / Fund Balance$4,310,967$4,116,710▼ $194,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,222$6,379,493$9,351,715
Land$159,000-$159,000
Other Assets Org$813,200--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lynn BattlePresident
Pearl ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,437,157
Investment Income
$470
Other Revenue
$0
Change in Net Assets
$-73,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,627
Total Revenue per Audited Statements
$1,437,627
Total Revenue per Form 990
$1,437,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,576
Salaries, Compensation, and Employee Benefits$173,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$259,913--$259,913
Depreciation Depletion$248,356--$248,356
Occupancy$247,638--$247,638
Other Salaries and Wages$161,243--$161,243
Fees for Services Management-$86,034-$86,034
Insurance$77,734--$77,734
Other Expenses$52,665--$52,665
Office Expenses$31,949--$31,949
All Other Expenses$30,187--$30,187
Fees for Services Accounting$5,904$6,900-$12,804
Payroll Taxes$12,111--$12,111
Conferences and Meetings$941--$941
Advertising$600--$600
Fees for Services Legal-$15-$15
Total Functional Expenses$1,417,981$92,949$0$1,510,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,930
Total Expenses per Audited Statements$1,510,930
Total Expenses per Form 990$1,510,930
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$33,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
2021-05-20
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
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This organization did not change its oversight or selection process from prior years.”

Raw XML Appendix327 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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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/ExplanationTxt2THIS ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04310967
IRS990/TotalAssetsEOYAmt04116710
IRS990/TotalAssetsGrp/BOYAmt04310967
IRS990/TotalAssetsGrp/EOYAmt04116710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01417981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06138443
IRS990/TotalLiabilitiesEOYAmt06017489
IRS990/TotalLiabilitiesGrp/BOYAmt06138443
IRS990/TotalLiabilitiesGrp/EOYAmt06017489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1827476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1900779
IRS990/TotalProgramServiceExpensesAmt01417981
IRS990/TotalProgramServiceRevenueAmt01437157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01437627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01437627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04310967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04116710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03416 7TH AVE SOUTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059331020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02021-07-28T09:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,116,710
Liabilities
$6,017,489
Net assets
-$1,900,779
Revenue
$1,437,627
Expenses
$1,510,930
Net income
-$73,303
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