Civic Intelligence

Pathways Inc.

990 • Fiscal year 2022 • EIN 63-0867285

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization Profilewww.pathwayshome.org

View Organization Page

409 Richard Arrington Jr Blvd NortBirmingham, AL 35203

(205) 322-6854

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,169

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,638,838

Up $181,799 (+12%) from 2021

Net Assets

Up

$1,618,990

Up $199,680 (+14%) from 2021

Liabilities

Down

$19,848

Down $17,881 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Down

$1,361,186

Down $167,319 (-11%) from 2021

Expenses

Up

$1,161,506

Up $258,620 (+29%) from 2021

Net Income

Down

$199,680

Down $425,939 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,038,964Liabilities 2011: $101,519Net Assets 2011: $1,937,4452011Assets 2012: $1,882,394Liabilities 2012: $35,417Net Assets 2012: $1,846,9772012Assets 2013: $1,838,476Liabilities 2013: $43,174Net Assets 2013: $1,795,3022013Assets 2014: $1,656,846Liabilities 2014: $263,574Net Assets 2014: $1,393,2722014Assets 2015: $1,026,766Liabilities 2015: $307,495Net Assets 2015: $719,2712015Assets 2016: $855,657Liabilities 2016: $282,729Net Assets 2016: $572,9282016Assets 2017: $791,354Liabilities 2017: $277,399Net Assets 2017: $513,9552017Assets 2018: $756,658Liabilities 2018: $203,416Net Assets 2018: $553,2422018Assets 2019: $833,031Liabilities 2019: $180,879Net Assets 2019: $652,1522019Assets 2020: $964,587Liabilities 2020: $170,896Net Assets 2020: $793,6912020Assets 2021: $1,457,039Liabilities 2021: $37,729Net Assets 2021: $1,419,3102021Assets 2022: $1,638,838Liabilities 2022: $19,848Net Assets 2022: $1,618,9902022Assets 2023: $1,587,882Liabilities 2023: $9,157Net Assets 2023: $1,578,7252023Assets 2024: $1,585,225Liabilities 2024: $25,197Net Assets 2024: $1,560,0282024

Highlighted filing

2022

Assets$1,638,838
Liabilities$19,848
Net Assets$1,618,990
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,369,332Expenses 2011: $1,408,322Net Income 2011: -$38,9902011Revenue 2012: $1,350,294Expenses 2012: $1,440,762Net Income 2012: -$90,4682012Revenue 2013: $1,363,147Expenses 2013: $1,414,822Net Income 2013: -$51,6752013Revenue 2014: $1,258,752Expenses 2014: $1,660,782Net Income 2014: -$402,0302014Revenue 2015: $1,171,199Expenses 2015: $1,314,409Net Income 2015: -$143,2102015Revenue 2016: $1,101,214Expenses 2016: $1,247,557Net Income 2016: -$146,3432016Revenue 2017: $1,019,153Expenses 2017: $1,056,438Net Income 2017: -$37,2852017Revenue 2018: $847,913Expenses 2018: $808,626Net Income 2018: $39,2872018Revenue 2019: $928,675Expenses 2019: $829,765Net Income 2019: $98,9102019Revenue 2020: $965,654Expenses 2020: $824,863Net Income 2020: $140,7912020Revenue 2021: $1,528,505Expenses 2021: $902,886Net Income 2021: $625,6192021Revenue 2022: $1,361,186Expenses 2022: $1,161,506Net Income 2022: $199,6802022Revenue 2023: $1,416,961Expenses 2023: $1,457,226Net Income 2023: -$40,2652023Revenue 2024: $1,576,558Expenses 2024: $1,595,254Net Income 2024: -$18,6962024

Highlighted filing

2022

Revenue$1,361,186
Expenses$1,161,506
Net Income$199,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,368,270
Mission and Program Overview

Mission

Provide food, shelter and clothing on an emergency and/or transitional basis to homeless women and children. Also to provide supportive services through a day center, transitional shelter and housing, and employment.

Empowering women and children on their path out of homelessness through hospitality, housing, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,125$700,557▲ $122,432
Land, Buildings, and Equipment, Net$402,656$504,034▲ $101,378
Savings and Temporary Cash Investments$323,354$323,419▲ $65
Pledges and Grants Receivable$152,904$110,828▼ $42,076
Total Assets$1,457,039$1,638,838▲ $181,799
Liabilities
Accounts Payable and Accrued Expenses$37,729$19,848▼ $17,881
Total Liabilities$37,729$19,848▼ $17,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,214$1,618,990▲ $487,776
Net Assets With Donor Restrictions$288,096$0▼ $288,096
Total Net Assets Fund Balance$1,419,310$1,618,990▲ $199,680
Total Liabilities and Net Assets / Fund Balance$1,457,039$1,638,838▲ $181,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,770$1,087,593$1,126,363
Leasehold Improvements$272,563$850,522$1,123,085
Land$155,020-$155,020
Equipment$37,681$82,018$119,699
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LelandFormer Executive DirectorFT$59,169$59,169
Jennifer SumnerExecutive DirectorFT$35,687$35,687

Board Members and Trustees

NameTitle
Bakari MillerChair
Cassandra GreerDirector
Denise BellDirector
Freddie RobinsonDirector
Jennifer Stone TaylorDirector
Lindsey McAdoryDirector
Lisa McCormick DrPH MPHDirector
Raymond JamesDirector
Theresa HelmsDirector
Jessie Keating Hardy EsqSecretary
Michelle TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,685
Program Service Revenue
$19,744
Investment Income
$65
Other Revenue
$692
All Other Contributions
$302,644
Change in Net Assets
$199,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table400$32,335Fair market value
Total Noncash Contributions400$32,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,084
Total Revenue per Audited Statements
$1,368,270
Total Revenue per Form 990
$1,361,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,547
Other Expenses$348,432
Total Fundraising Expense$102,479
Grants and Similar Amounts Paid$70,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,608$99,243$53,438$545,289
Occupancy$94,353$23,851$12,843$131,047
Current Officers, Directors, Trustees, and Key Employees$68,296$17,264$9,296$94,856
Grants to Domestic Individuals$70,527--$70,527
Payroll Taxes$45,339$11,460$6,172$62,971
Fees for Services Other$43,340$12,664-$56,004
Depreciation Depletion$34,389$8,693$4,681$47,763
Insurance$24,488$6,190$3,333$34,011
Other Employee Benefits$22,695$5,737$3,089$31,521
Fees for Services Accounting-$31,471-$31,471
Office Expenses$17,173$6,150$796$24,119
Pension Plan Contributions$5,695$1,440$775$7,910
Advertising--$5,501$5,501
Other Expenses$2,223$630$2,555$5,408
Conferences and Meetings-$4,154-$4,154
Total Functional Expenses$821,126$237,901$102,479$1,161,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,590
Expenses per Audited Statements$1,161,506
Total Expenses per Form 990$1,161,506
Expenses Not Reported on Form 990$7,084
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,276
Fundraising Direct Expenses$7,084
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors receive a full copy of the Form 990 for review and approval before the return is filed.”

Form 990, Part VI, Section B, line 12C

“The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position.”

Form 990, Part VI, Section B, line 15

“Board evaluates and approves compensation for the executive director and approves ranges for all others.”

Form 990, Part VI, Section C, line 19

“Upon request, the Organization will make available copies of its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Pathways Inc
EIN
63-0867285
Phone
2053226854
Address
409 Richard Arrington Jr Blvd Nort, Birmingham, AL 35203

Signing Officer

Name
Jennifer Sumner
Title
Executive Director
Phone
2053226854
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sumner
Formed
1983
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
11
Employees
39
Volunteers
700

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Chase L Carter
Phone
2052543380
Supplemental Narrative

Additional Explanations

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

“The Organization has not changed its oversight process or selection process related to the audit from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As of December 31, 2022, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 7,084.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 7,084.”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering women and children on their path out of homelessness through hospitality, housing, and hope.
IRS990/AdvertisingGrp/FundraisingAmt05501
IRS990/AdvertisingGrp/TotalAmt05501
IRS990/AllOtherContributionsAmt0302644
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Sumner
IRS990/BooksInCareOfDetail/PhoneNum02053226854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 Richard Arrington Jr Blvd North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0578125
IRS990/CashNonInterestBearingGrp/EOYAmt0700557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09296
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04154
IRS990/ConferencesMeetingsGrp/TotalAmt04154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01340685
IRS990/CYGrantsAndSimilarPaidAmt070527
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0348432
IRS990/CYOtherRevenueAmt0692
IRS990/CYProgramServiceRevenueAmt019744
IRS990/CYRevenuesLessExpensesAmt0199680
IRS990/CYSalariesCompEmpBnftPaidAmt0742547
IRS990/CYTotalExpensesAmt01161506
IRS990/CYTotalFundraisingExpenseAmt0102479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01361186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04681
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034389
IRS990/DepreciationDepletionGrp/TotalAmt047763
IRS990/Desc0Day Center: The Day Center provides for the basic needs of any homeless woman or child who visits the center. This includes meals, showers, laundry facilities, clothing, hygiene products, and other items and services needed by those living on the streets or in emergency shelters. During 2022, the program provided over 3,000 meals, 300 hours of case management, and 400 trips to the clothing closet.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0288096
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0298859
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031471
IRS990/FeesForServicesAccountingGrp/TotalAmt031471
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043340
IRS990/FeesForServicesOtherGrp/TotalAmt056004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Stone Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Theresa Helms
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa McCormick DrPH MPH
IRS990/Form990PartVIISectionAGrp/PersonNm3Freddie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Cassandra Greer
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond James
IRS990/Form990PartVIISectionAGrp/PersonNm7Lindsey McAdory
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessie Keating Hardy Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Bakari Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Carrie Leland
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Sumner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06500
IRS990/FundraisingDirectExpensesAmt07084
IRS990/FundraisingGrossIncomeAmt07276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0732682
IRS990/GrantAmt027354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03333
IRS990/InsuranceGrp/ManagementAndGeneralAmt06190
IRS990/InsuranceGrp/ProgramServicesAmt024488
IRS990/InsuranceGrp/TotalAmt034011
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02020133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504034
IRS990/LandBldgEquipCostOrOtherBssAmt02524167
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering women and children on their path out of homelessness through hospitality, housing, and hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01419310
IRS990/NetAssetsOrFundBalancesEOYAmt01618990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01131214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01618990
IRS990/NoncashContributionsAmt032335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012843
IRS990/OccupancyGrp/ManagementAndGeneralAmt023851
IRS990/OccupancyGrp/ProgramServicesAmt094353
IRS990/OccupancyGrp/TotalAmt0131047
IRS990/OfficeExpensesGrp/FundraisingAmt0796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/ProgramServicesAmt017173
IRS990/OfficeExpensesGrp/TotalAmt024119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031521
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt02223
IRS990/OtherExpensesGrp/TotalAmt08954
IRS990/OtherExpensesGrp/TotalAmt15408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011460
IRS990/PayrollTaxesGrp/ProgramServicesAmt045339
IRS990/PayrollTaxesGrp/TotalAmt062971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05695
IRS990/PensionPlanContributionsGrp/TotalAmt07910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Sumner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019744
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Haven: Safe Haven is a residential program for homeless women with a serious mental illness diagnosis. Residents live in a home-like environment where they receive supportive services to help them achieve a better quality of life. During 2022, the program provided 19 women with a permanent home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019744
IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping Stones: Stepping Stones provides homeless women and women with children with shelter for up to nine months while offering supportive services designed to assist them in achieving permanent housing and economic stability. During 2022, the program served 127 women and children and provided over 5,000 nights of shelter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236630
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early Learning Development Center: ELC provides free, trauma-informed early childhood care to children ages 8 weeks to 5 years old whose families are experiencing homelessness. During 2022, the program served 52 children from six different local shelters.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261843
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01443
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0369932
IRS990/PYOtherRevenueAmt090556
IRS990/PYProgramServiceRevenueAmt016378
IRS990/PYRevenuesLessExpensesAmt0625619
IRS990/PYSalariesCompEmpBnftPaidAmt0531511
IRS990/PYTotalExpensesAmt0902886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05251830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05251830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05251830
IRS990ScheduleA/TotalSupportAmt05253507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126363
IRS990ScheduleD/EquipmentGrp/BookValueAmt037681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119699
IRS990ScheduleD/ExpensesNotReportedAmt07084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0850522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01123085
IRS990ScheduleD/OtherExpensesIncludedAmt07084
IRS990ScheduleD/OtherRevenueAmt07084
IRS990ScheduleD/RevenueNotReportedAmt07084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2022, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 7,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 7,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504034
IRS990ScheduleD/TotalExpensesPerForm990Amt01161506
IRS990ScheduleD/TotalRevenuePerForm990Amt01361186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, clothing, and supplies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,838
Liabilities
$19,848
Net assets
$1,618,990
Revenue
$1,361,186
Expenses
$1,161,506
Net income
$199,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.58$1.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.42$1.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.36$1.16$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$1.53$0.90$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.79$0.97$0.82$0.14
2019Summary only. Only limited summary data is available for this year.$0.83$0.18$0.65$0.93$0.83$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$0.85$0.81$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.51$1.02$1.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.28$0.57$1.10$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.17$1.31$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.26$1.39$1.26$1.66$0.40
2013Summary only. Only limited summary data is available for this year.$1.84$0.04$1.80$1.36$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.04$1.85$1.35$1.44$0.09
2011Summary only. Only limited summary data is available for this year.$2.04$0.10$1.94$1.37$1.41$0.04