Civic Intelligence

Pathways Inc.

990 • Fiscal year 2024 • EIN 63-0867285

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 30, 2025

Organization ProfileWWW.PATHWAYSHOME.ORG

View Organization Page

409 Richard Arrington Jr Blvd NBirmingham, AL 35203-3308

(205) 322-6854

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,891

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,585,225

Down $2,657 (-0.2%) from 2023

Net Assets

Down

$1,560,028

Down $18,697 (-1.2%) from 2023

Liabilities

Up

$25,197

Up $16,040 (+175%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$1,576,558

Up $159,597 (+11%) from 2023

Expenses

Up

$1,595,254

Up $138,028 (+9.5%) from 2023

Net Income

Up

-$18,696

Up $21,569 (+54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$1,585,225
Liabilities$25,197
Net Assets$1,560,028
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$1,576,558
Expenses$1,595,254
Net Income-$18,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,579,232
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$804,356$854,556▲ $50,200
Land, Buildings, and Equipment, Net$507,519$507,386▼ $133
Pledges and Grants Receivable$141,167$134,067▼ $7,100
Cash and Non-Interest-Bearing Accounts$134,840$89,216▼ $45,624
Total Assets$1,587,882$1,585,225▼ $2,657
Liabilities
Accounts Payable and Accrued Expenses$9,157$25,197▲ $16,040
Total Liabilities$9,157$25,197▲ $16,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,350$1,532,354▼ $8,996
Net Assets With Donor Restrictions$37,375$27,674▼ $9,701
Total Net Assets Fund Balance$1,578,725$1,560,028▼ $18,697
Total Liabilities and Net Assets / Fund Balance$1,587,882$1,585,225▼ $2,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,526$897,524$1,219,050
Buildings$281$1,126,082$1,126,363
Land$155,020-$155,020
Equipment$30,559$105,516$136,075
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SumnerExecutive DirectorFT$102,891$102,891

Board Members and Trustees

NameTitle
Lisa Mccormick Drph MphChair
Bakari MillerDirector
Cassandra GreerDirector
Catrice PruittDirector
Freddie RobinsonDirector
Lindsey McadoryDirector
Raymond JamesDirector
Stephanie PiresDirector
Theresa HelmsDirector
Denise BellSecretary
Trey AbstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,102
Program Service Revenue
$22,154
Investment Income
$34,032
Other Revenue
$27,270
All Other Contributions
$456,734
Change in Net Assets
$-18,696

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$38,380Fair Market Value
Total Noncash Contributions400$38,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,674
Total Revenue per Audited Statements
$1,579,232
Total Revenue per Form 990
$1,576,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,333
Other Expenses$394,316
Total Fundraising Expense$154,628
Grants and Similar Amounts Paid$110,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,414$168,146$88,853$858,413
Occupancy$130,122$32,892$17,711$180,725
Grants to Domestic Individuals$110,605--$110,605
Current Officers, Directors, Trustees, and Key Employees$90,726$6,811$5,354$102,891
Payroll Taxes$52,673$13,314$7,169$73,156
Insurance$36,548$9,239$4,975$50,762
Other Employee Benefits$33,095$8,367$4,505$45,967
Depreciation Depletion$28,771$7,273$3,916$39,960
Fees for Services Other-$27,482-$27,482
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$18,528-$18,528
Advertising--$18,525$18,525
Conferences and Meetings-$15,215-$15,215
Office Expenses$9,559$2,416$1,301$13,276
Pension Plan Contributions$7,132$1,803$971$9,906
Other Expenses$1,173$332$1,348$2,853
Total Functional Expenses$1,104,238$336,388$154,628$1,595,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,929
Expenses per Audited Statements$1,595,255
Total Expenses per Form 990$1,595,255
Expenses Not Reported on Form 990$2,674
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$24,830
Fundraising Direct Expenses$2,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic City Carnival$16,731$16,731$2,674$14,057
Sponsor a Child$2,215$2,215-$2,215
Total Events$24,830$24,830$2,674$22,156
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 35203-3308

Signing Officer

Name
Jennifer Sumner
Title
Executive Director
Phone
2053226854
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sumner
Formed
1983
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
700

Preparer

Firm
Haynes Downard Llp
Address
3161 CAHABA HEIGHTS ROAD SUITE 203, BIRMINGHAM, AL 35243
Preparer
Chase L Carter
Phone
2052781000
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, 2024, 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 2,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,674.”

Raw XML AppendixShowing 400 of 518 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507386
IRS990/LandBldgEquipCostOrOtherBssAmt02636508
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/NetAssetsOrFundBalancesBOYAmt01578725
IRS990/NetAssetsOrFundBalancesEOYAmt01560028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01541350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01532354
IRS990/NoncashContributionsAmt038380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017711
IRS990/OccupancyGrp/ManagementAndGeneralAmt032892
IRS990/OccupancyGrp/ProgramServicesAmt0130122
IRS990/OccupancyGrp/TotalAmt0180725
IRS990/OfficeExpensesGrp/FundraisingAmt01301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OfficeExpensesGrp/ProgramServicesAmt09559
IRS990/OfficeExpensesGrp/TotalAmt013276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045967
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt02420
IRS990/OtherExpensesGrp/ProgramServicesAmt11173
IRS990/OtherExpensesGrp/TotalAmt04490
IRS990/OtherExpensesGrp/TotalAmt12853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE RECO
IRS990/OtherRevenueMiscGrp/ExclusionAmt05114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05114
IRS990/OtherRevenueTotalAmt05114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013314
IRS990/PayrollTaxesGrp/ProgramServicesAmt052673
IRS990/PayrollTaxesGrp/TotalAmt073156
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07132
IRS990/PensionPlanContributionsGrp/TotalAmt09906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SUMNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022154
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/ExpenseAmt0265646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022154
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/ExpenseAmt0264863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026466
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/ExpenseAmt0378323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085634
IRS990/PYInvestmentIncomeAmt0-9173
IRS990/PYOtherExpensesAmt0404294
IRS990/PYOtherRevenueAmt055757
IRS990/PYProgramServiceRevenueAmt025892
IRS990/PYRevenuesLessExpensesAmt0-40265
IRS990/PYSalariesCompEmpBnftPaidAmt0967298
IRS990/PYTotalExpensesAmt01457226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06382323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt06382323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06382323
IRS990ScheduleA/TotalSupportAmt06452304
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/BookValueAmt0281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126363
IRS990ScheduleD/EquipmentGrp/BookValueAmt030559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136075
IRS990ScheduleD/ExpensesNotReportedAmt02674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0897524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01219050
IRS990ScheduleD/OtherExpensesIncludedAmt02674
IRS990ScheduleD/OtherRevenueAmt02674
IRS990ScheduleD/RevenueNotReportedAmt02674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 2,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507386
IRS990ScheduleD/TotalExpensesPerForm990Amt01595255
IRS990ScheduleD/TotalRevenuePerForm990Amt01576558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01579232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGIC CITY CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSOR A CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024830

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,585,225
Liabilities
$25,197
Net assets
$1,560,028
Revenue
$1,576,558
Expenses
$1,595,254
Net income
-$18,696
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
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