Civic Intelligence

Pathways Inc.

990 • Fiscal year 2023 • EIN 63-0867285

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization Profilewww.pathwayshome.org

View Organization Page

409 Richard Arrington Jr Blvd NBirmingham, AL 35203

(205) 322-6854

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,513

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,587,882

Down $50,956 (-3.1%) from 2022

Net Assets

Down

$1,578,725

Down $40,265 (-2.5%) from 2022

Liabilities

Down

$9,157

Down $10,691 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Up

$1,416,961

Up $55,775 (+4.1%) from 2022

Expenses

Up

$1,457,226

Up $295,720 (+25%) from 2022

Net Income

Down

-$40,265

Down $239,945 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,587,882
Liabilities$9,157
Net Assets$1,578,725
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$1,416,961
Expenses$1,457,226
Net Income-$40,265
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,433,833
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
Savings and Temporary Cash Investments$323,419$804,356▲ $480,937
Land, Buildings, and Equipment, Net$504,034$507,519▲ $3,485
Pledges and Grants Receivable$110,828$141,167▲ $30,339
Cash and Non-Interest-Bearing Accounts$700,557$134,840▼ $565,717
Total Assets$1,638,838$1,587,882▼ $50,956
Liabilities
Accounts Payable and Accrued Expenses$19,848$9,157▼ $10,691
Total Liabilities$19,848$9,157▼ $10,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,618,990$1,541,350▼ $77,640
Net Assets With Donor Restrictions-$37,375-
Total Net Assets Fund Balance$1,618,990$1,578,725▼ $40,265
Total Liabilities and Net Assets / Fund Balance$1,638,838$1,587,882▼ $50,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,318$870,439$1,188,757
Buildings$562$1,125,801$1,126,363
Land$155,020-$155,020
Equipment$33,619$92,923$126,542
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SumnerExecutive DirectorFT$77,513$77,513

Board Members and Trustees

NameTitle
Bakari MillerChair
Cassandra GreerDirector
Catrice PruittDirector
Freddie RobinsonDirector
Lindsey McAdoryDirector
Lisa McCormick DrPH MPHDirector
Raymond JamesDirector
Theresa HelmsDirector
Denise BellSecretary
Trey AbstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,485
Program Service Revenue
$25,892
Investment Income
$-9,173
Other Revenue
$55,757
All Other Contributions
$523,313
Change in Net Assets
$-40,265

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$36,321Fair market value
Total Noncash Contributions400$36,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,977
Total Revenue per Audited Statements
$1,420,938
Total Revenue per Form 990
$1,416,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,298
Other Expenses$404,294
Total Fundraising Expense$140,627
Grants and Similar Amounts Paid$85,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,875$148,867$78,888$768,630
Occupancy$129,489$32,732$17,625$179,846
Grants to Domestic Individuals$85,634--$85,634
Payroll Taxes$57,042$14,419$7,765$79,226
Current Officers, Directors, Trustees, and Key Employees$68,349$5,131$4,033$77,513
Depreciation Depletion$53,174$13,441$7,238$73,853
Fees for Services Accounting-$40,665-$40,665
Insurance$26,656$6,738$3,628$37,022
Other Employee Benefits$23,583$5,961$3,210$32,754
Office Expenses$20,070$5,073$2,732$27,875
Fees for Services Other$14,561--$14,561
Advertising--$12,554$12,554
Pension Plan Contributions$6,606$1,670$899$9,175
Conferences and Meetings-$7,580-$7,580
Other Expenses$1,788$507$2,055$4,350
Total Functional Expenses$1,031,055$285,544$140,627$1,457,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,203
Expenses per Audited Statements$1,457,226
Total Expenses per Form 990$1,457,226
Expenses Not Reported on Form 990$3,977
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,501
Fundraising Direct Expenses$3,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic City Carnival$20,263$20,263$3,374$16,889
Mugs for Mom$1,489$1,489$350$1,139
Total Events$33,501$33,501$3,977$29,524
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 N, Birmingham, AL 35203

Signing Officer

Name
Jennifer Sumner
Title
Executive Director
Phone
2053226854
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sumner
Formed
1983
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
49
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, 2023, 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 3,977.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 3,977.”

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/BOYAmt019848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09157
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering women and children on their path out of homelessness through hospitality, housing, and hope.
IRS990/AdvertisingGrp/FundraisingAmt012554
IRS990/AdvertisingGrp/TotalAmt012554
IRS990/AllOtherContributionsAmt0523313
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/BOYAmt0700557
IRS990/CashNonInterestBearingGrp/EOYAmt0134840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04033
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077513
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07580
IRS990/ConferencesMeetingsGrp/TotalAmt07580
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01344485
IRS990/CYGrantsAndSimilarPaidAmt085634
IRS990/CYInvestmentIncomeAmt0-9173
IRS990/CYOtherExpensesAmt0404294
IRS990/CYOtherRevenueAmt055757
IRS990/CYProgramServiceRevenueAmt025892
IRS990/CYRevenuesLessExpensesAmt0-40265
IRS990/CYSalariesCompEmpBnftPaidAmt0967298
IRS990/CYTotalExpensesAmt01457226
IRS990/CYTotalFundraisingExpenseAmt0140627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01416961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07238
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053174
IRS990/DepreciationDepletionGrp/TotalAmt073853
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037375
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0198270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0312258
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040665
IRS990/FeesForServicesAccountingGrp/TotalAmt040665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014561
IRS990/FeesForServicesOtherGrp/TotalAmt014561
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/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Theresa Helms
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa McCormick DrPH MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2Freddie Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cassandra Greer
IRS990/Form990PartVIISectionAGrp/PersonNm4Catrice Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Raymond James
IRS990/Form990PartVIISectionAGrp/PersonNm6Lindsey McAdory
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Trey Abston
IRS990/Form990PartVIISectionAGrp/PersonNm9Bakari Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer 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/ReportableCompFromOrgAmt1077513
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03977
IRS990/FundraisingGrossIncomeAmt033501
IRS990/GainOrLossGrp/OtherAmt0-12895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0508914
IRS990/GrantAmt016467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01433833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03628
IRS990/InsuranceGrp/ManagementAndGeneralAmt06738
IRS990/InsuranceGrp/ProgramServicesAmt026656
IRS990/InsuranceGrp/TotalAmt037022
IRS990/InvestmentIncomeGrp/ExclusionAmt03722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02089163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507519
IRS990/LandBldgEquipCostOrOtherBssAmt02596682
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012895
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/NetAssetsOrFundBalancesBOYAmt01618990
IRS990/NetAssetsOrFundBalancesEOYAmt01578725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01618990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01541350
IRS990/NoncashContributionsAmt036321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017625
IRS990/OccupancyGrp/ManagementAndGeneralAmt032732
IRS990/OccupancyGrp/ProgramServicesAmt0129489
IRS990/OccupancyGrp/TotalAmt0179846
IRS990/OfficeExpensesGrp/FundraisingAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OfficeExpensesGrp/ProgramServicesAmt020070
IRS990/OfficeExpensesGrp/TotalAmt027875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032754
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt03228
IRS990/OtherExpensesGrp/ProgramServicesAmt11788
IRS990/OtherExpensesGrp/TotalAmt05988
IRS990/OtherExpensesGrp/TotalAmt14350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on insurance reco
IRS990/OtherRevenueMiscGrp/ExclusionAmt026233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026233
IRS990/OtherRevenueTotalAmt026233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014419
IRS990/PayrollTaxesGrp/ProgramServicesAmt057042
IRS990/PayrollTaxesGrp/TotalAmt079226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06606
IRS990/PensionPlanContributionsGrp/TotalAmt09175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Sumner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025892
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319230
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025892
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219284
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018213
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294271
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070527
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0348432
IRS990/PYOtherRevenueAmt0692
IRS990/PYProgramServiceRevenueAmt019744
IRS990/PYRevenuesLessExpensesAmt0199680
IRS990/PYSalariesCompEmpBnftPaidAmt0742547
IRS990/PYTotalExpensesAmt01161506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01334185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05785685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05785685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01334185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05785685
IRS990ScheduleA/TotalSupportAmt05816922
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/BookValueAmt0562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126363
IRS990ScheduleD/EquipmentGrp/BookValueAmt033619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126542
IRS990ScheduleD/ExpensesNotReportedAmt03977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01457226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0870439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01188757
IRS990ScheduleD/OtherExpensesIncludedAmt03977
IRS990ScheduleD/OtherRevenueAmt03977
IRS990ScheduleD/RevenueNotReportedAmt03977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01416961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2023, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses 3,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 3,977.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507519
IRS990ScheduleD/TotalExpensesPerForm990Amt01457226
IRS990ScheduleD/TotalRevenuePerForm990Amt01416961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Magic City Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mugs for Mom
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,882
Liabilities
$9,157
Net assets
$1,578,725
Revenue
$1,416,961
Expenses
$1,457,226
Net income
-$40,265
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
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.42$1.46$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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