Civic Intelligence

First Light Inc.

990 • Fiscal year 2021 • EIN 63-1197189

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profilewww.firstlightshelter.org

View Organization Page

2230 4th Avenue NorthBirmingham, AL 35203

(205) 323-4277

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,862

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,462,589

Down $22,755 (-0.9%) from 2020

Net Assets

Up

$2,421,398

Up $120,339 (+5.2%) from 2020

Liabilities

Down

$41,191

Down $143,094 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$2,276,326

Down $205,798 (-8.3%) from 2020

Expenses

Down

$2,155,987

Down $50,668 (-2.3%) from 2020

Net Income

Down

$120,339

Down $155,130 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,005,442Liabilities 2012: $19,387Net Assets 2012: $1,986,0552012Assets 2013: $2,085,772Liabilities 2013: $15,093Net Assets 2013: $2,070,6792013Assets 2014: $2,272,277Liabilities 2014: $37,155Net Assets 2014: $2,235,1222014Assets 2015: $2,059,768Liabilities 2015: $22,196Net Assets 2015: $2,037,5722015Assets 2016: $2,165,549Liabilities 2016: $16,392Net Assets 2016: $2,149,1572016Assets 2017: $2,241,576Liabilities 2017: $7,662Net Assets 2017: $2,233,9142017Assets 2018: $2,114,864Liabilities 2018: $12,508Net Assets 2018: $2,102,3562018Assets 2019: $2,057,607Liabilities 2019: $32,017Net Assets 2019: $2,025,5902019Assets 2020: $2,485,344Liabilities 2020: $184,285Net Assets 2020: $2,301,0592020Assets 2021: $2,462,589Liabilities 2021: $41,191Net Assets 2021: $2,421,3982021Assets 2022: $2,855,073Liabilities 2022: $43,696Net Assets 2022: $2,811,3772022Assets 2023: $5,402,521Liabilities 2023: $49,356Net Assets 2023: $5,353,1652023Assets 2024: $7,923,520Liabilities 2024: $62,822Net Assets 2024: $7,860,6982024

Highlighted filing

2021

Assets$2,462,589
Liabilities$41,191
Net Assets$2,421,398
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $990,272Expenses 2012: $1,070,657Net Income 2012: -$80,3852012Revenue 2013: $1,228,016Expenses 2013: $1,143,392Net Income 2013: $84,6242013Revenue 2014: $1,526,572Expenses 2014: $1,362,129Net Income 2014: $164,4432014Revenue 2015: $1,328,752Expenses 2015: $1,526,302Net Income 2015: -$197,5502015Revenue 2016: $1,685,346Expenses 2016: $1,573,761Net Income 2016: $111,5852016Revenue 2017: $1,790,467Expenses 2017: $1,705,710Net Income 2017: $84,7572017Revenue 2018: $1,704,120Expenses 2018: $1,835,678Net Income 2018: -$131,5582018Revenue 2019: $1,973,188Expenses 2019: $2,049,954Net Income 2019: -$76,7662019Revenue 2020: $2,482,124Expenses 2020: $2,206,655Net Income 2020: $275,4692020Revenue 2021: $2,276,326Expenses 2021: $2,155,987Net Income 2021: $120,3392021Revenue 2022: $2,573,805Expenses 2022: $2,183,826Net Income 2022: $389,9792022Revenue 2023: $2,267,130Expenses 2023: $2,068,342Net Income 2023: $198,7882023Revenue 2024: $4,794,046Expenses 2024: $2,286,513Net Income 2024: $2,507,5332024

Highlighted filing

2021

Revenue$2,276,326
Expenses$2,155,987
Net Income$120,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,320,039
Mission and Program Overview

Mission

Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,636$1,272,572▲ $53,936
Savings and Temporary Cash Investments$868,092$988,071▲ $119,979
Accounts Receivable$148,372--
Pledges and Grants Receivable$124,666$137,245▲ $12,579
Prepaid Expenses and Deferred Charges$5,000$44,000▲ $39,000
Cash and Non-Interest-Bearing Accounts$120,578$20,701▼ $99,877
Total Assets$2,485,344$2,462,589▼ $22,755
Liabilities
Unsecured Notes Loans Payable$146,000$0▼ $146,000
Accounts Payable and Accrued Expenses$38,285$41,191▲ $2,906
Total Liabilities$184,285$41,191▼ $143,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,059$2,421,398▲ $120,339
Total Net Assets Fund Balance$2,301,059$2,421,398▲ $120,339
Total Liabilities and Net Assets / Fund Balance$2,485,344$2,462,589▼ $22,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,920$1,259,359$2,511,279
Equipment$20,652$498,850$519,502
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CrosbyExecutive DirectorFT$111,862$111,862

Board Members and Trustees

NameTitle
Staci M PierceImmediate Past President
Heather NelmsPresident
Blair SandfordVice President
Allison Chang-RobertsDirector
Arthur Edge IIIDirector
Damon ReedDirector
Dee RepiciDirector
Elizabeth TuckerDirector
Gracie JohnseyDirector
Jay AgnewDirector
Jeff CowartDirector
Joy McCluskeyDirector
Melinda BurnettDirector
Pamela KoehlerDirector
Rev Terry Hamilton-PooreDirector
Ruth CrosbyDirector
Virginia MillerDirector
Emily Vande LuneEx Officio
Andrew AlexanderSecretary
David GoosonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,526
Program Service Revenue
$148,068
Investment Income
$2,186
Other Revenue
$218,546
All Other Contributions
$899,465
Change in Net Assets
$120,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$54,536Fair market value
Real Estate Commercial$24,000Fair market value
Total Noncash Contributions$78,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,276,326
Total Revenue per Form 990
$2,276,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,957
Other Expenses$648,056
Grants and Similar Amounts Paid$561,974
Total Fundraising Expense$29,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,024$68,164$20,449$681,637
Grants to Domestic Individuals$561,974--$561,974
Occupancy$266,556$19,403-$285,959
Current Officers, Directors, Trustees, and Key Employees$97,320$11,186$3,356$111,862
Depreciation Depletion$79,578$6,920-$86,498
Other Employee Benefits$75,690$8,721$919$85,330
Insurance$50,415$8,896-$59,311
Payroll Taxes$50,240$5,775$1,733$57,748
Information Technology$34,789$3,092$773$38,654
Fees for Services Other$24,351$3,964-$28,315
All Other Expenses$13,381$1,764-$15,145
Office Expenses$11,401$2,086$417$13,904
Other Expenses$10,982$980$1,113$12,095
Pension Plan Contributions$8,348$938$94$9,380
Conferences and Meetings$461--$461
Total Functional Expenses$1,983,017$143,745$29,225$2,155,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,987
Total Expenses per Audited Statements$2,155,987
Total Expenses per Form 990$2,155,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,259
Fundraising Direct Expenses$43,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event-Gala$136,185$136,185$26,032$110,153
Dancing with the Stars$96,593$96,593$17,031$79,562
Total Events$262,259$262,259$43,713$218,546
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

“Form 990 is provided to Board members for/at a regularly scheduled meeting.”

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

“Member 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 general oversight of all others.”

Form 990, Part VI, Section C, line 19

“Documents are made available by appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Light Inc
EIN
63-1197189
Phone
2053234277
Address
2230 4th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Ruth G Crosby
Title
Executive Director
Phone
2053234277
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth G Crosby
Formed
1998
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
20
Employees
21
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
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 June 30, 2021, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 567 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/BOYAmt038285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041191
IRS990/AccountsReceivableGrp/BOYAmt0148372
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/AllOtherContributionsAmt0899465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013381
IRS990/AllOtherExpensesGrp/TotalAmt015145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ruth G Crosby Executive Director
IRS990/BooksInCareOfDetail/PhoneNum02053234277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 4th Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120578
IRS990/CashNonInterestBearingGrp/EOYAmt020701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03356
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111862
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0461
IRS990/ConferencesMeetingsGrp/TotalAmt0461
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01907526
IRS990/CYGrantsAndSimilarPaidAmt0561974
IRS990/CYInvestmentIncomeAmt02186
IRS990/CYOtherExpensesAmt0648056
IRS990/CYOtherRevenueAmt0218546
IRS990/CYProgramServiceRevenueAmt0148068
IRS990/CYRevenuesLessExpensesAmt0120339
IRS990/CYSalariesCompEmpBnftPaidAmt0945957
IRS990/CYTotalExpensesAmt02155987
IRS990/CYTotalFundraisingExpenseAmt029225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02276326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079578
IRS990/DepreciationDepletionGrp/TotalAmt086498
IRS990/Desc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01983017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024351
IRS990/FeesForServicesOtherGrp/TotalAmt028315
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Agnew
IRS990/Form990PartVIISectionAGrp/PersonNm1Melinda Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Chang-Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm4Arthur Edge III
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruth Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Terry Hamilton-Poore
IRS990/Form990PartVIISectionAGrp/PersonNm7Gracie Johnsey
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm9Joy McCluskey
IRS990/Form990PartVIISectionAGrp/PersonNm10Virginia Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Damon Reed
IRS990/Form990PartVIISectionAGrp/PersonNm12Dee Repici
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Vande Lune
IRS990/Form990PartVIISectionAGrp/PersonNm15Staci M Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm17David Gooson
IRS990/Form990PartVIISectionAGrp/PersonNm18Blair Sandford
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Nelms
IRS990/Form990PartVIISectionAGrp/PersonNm20Ruth Crosby
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111862
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043713
IRS990/FundraisingGrossIncomeAmt0262259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01008061
IRS990/GrantAmt0561974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0561974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0561974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02320039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03092
IRS990/InformationTechnologyGrp/ProgramServicesAmt034789
IRS990/InformationTechnologyGrp/TotalAmt038654
IRS990/InsuranceGrp/ManagementAndGeneralAmt08896
IRS990/InsuranceGrp/ProgramServicesAmt050415
IRS990/InsuranceGrp/TotalAmt059311
IRS990/InvestmentIncomeGrp/ExclusionAmt02186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272572
IRS990/LandBldgEquipCostOrOtherBssAmt03030781
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Work with homeless women and children to create hospitality in a safe and nurturing community. To encourage them to maintain dignity, to find hope, to seek oppurtunity, and to grow spiritually and acheive full potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02301059
IRS990/NetAssetsOrFundBalancesEOYAmt02421398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02301059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02421398
IRS990/NoncashContributionsAmt078536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019403
IRS990/OccupancyGrp/ProgramServicesAmt0266556
IRS990/OccupancyGrp/TotalAmt0285959
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OfficeExpensesGrp/ProgramServicesAmt011401
IRS990/OfficeExpensesGrp/TotalAmt013904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085330
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt083083
IRS990/OtherExpensesGrp/ProgramServicesAmt110147
IRS990/OtherExpensesGrp/ProgramServicesAmt211277
IRS990/OtherExpensesGrp/ProgramServicesAmt310982
IRS990/OtherExpensesGrp/TotalAmt083083
IRS990/OtherExpensesGrp/TotalAmt112374
IRS990/OtherExpensesGrp/TotalAmt212257
IRS990/OtherExpensesGrp/TotalAmt312095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05775
IRS990/PayrollTaxesGrp/ProgramServicesAmt050240
IRS990/PayrollTaxesGrp/TotalAmt057748
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08348
IRS990/PensionPlanContributionsGrp/TotalAmt09380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044000
IRS990/PrincipalOfficerNm0Ruth G Crosby
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0571691
IRS990/PYInvestmentIncomeAmt06171
IRS990/PYOtherExpensesAmt0754405
IRS990/PYOtherRevenueAmt0177041
IRS990/PYProgramServiceRevenueAmt0104445
IRS990/PYRevenuesLessExpensesAmt0275469
IRS990/PYSalariesCompEmpBnftPaidAmt0880559
IRS990/PYTotalExpensesAmt02206655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02047536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01864650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01693387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09577523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt09569398
IRS990ScheduleA/SubstantialContributorsTotAmt08125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02047536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01864650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,589
Liabilities
$41,191
Net assets
$2,421,398
Revenue
$2,276,326
Expenses
$2,155,987
Net income
$120,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.06$7.86$4.79$2.29$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.05$5.35$2.27$2.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.81$2.57$2.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$2.28$2.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.18$2.30$2.48$2.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.97$2.05$0.08
2018Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$1.70$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$1.79$1.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.69$1.57$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$1.33$1.53$0.20
2014Summary only. Only limited summary data is available for this year.$2.27$0.04$2.24$1.53$1.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.23$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.99$1.07$0.08