Civic Intelligence

Holiday Transitional Center

EIN 81-0716049 • 501(c)3 • Mobile, AL

Profile

1805 Government St. the site of Holiday Transitional Center where the women will reside is not under renovation. When the building is completed it will house 12 women in 2021. The residents will have a safe place to live, food, clothing and the necessities of life. They will receive counseling, life skills, job preparations, financial/budgeting,

6721 Candlelight CtMobile, AL 36695

holidaytransitionalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$167,668

Down $31,886 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$167,668

Down $31,886 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$26,805

Down $15,980 (-37%) from 2023

Expenses

Down

$18,691

Down $22,655 (-55%) from 2023

Net Income

Up

$8,114

Up $6,675 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $2,318Liabilities 2016: $02016Assets 2017: $176,447Liabilities 2017: $02017Assets 2018: $179,485Liabilities 2018: $20,000Net Assets 2018: $159,4852018Assets 2019: $177,302Liabilities 2019: $20,000Net Assets 2019: $157,3022019Assets 2020: $222,442Liabilities 2020: $0Net Assets 2020: $222,4422020Assets 2021: $197,187Liabilities 2021: $4,245Net Assets 2021: $192,9422021Assets 2022: $198,115Liabilities 2022: $0Net Assets 2022: $198,1152022Assets 2023: $199,554Liabilities 2023: $0Net Assets 2023: $199,5542023Assets 2024: $167,668Liabilities 2024: $0Net Assets 2024: $167,6682024

Highlighted filing

2024

Assets$167,668
Liabilities$0
Net Assets$167,668
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $5,326Expenses 2016: $3,008Net Income 2016: $2,3182016Revenue 2017: $183,080Expenses 2017: $184,447Net Income 2017: -$1,3672017Revenue 2018: $24,376Expenses 2018: $19,711Net Income 2018: $4,6652018Revenue 2019: $4,483Expenses 2019: $6,667Net Income 2019: -$2,1842019Revenue 2020: $57,600Expenses 2020: $12,460Net Income 2020: $45,1402020Revenue 2021: $715Expenses 2021: $30,215Net Income 2021: -$29,5002021Revenue 2022: $45,060Expenses 2022: $39,887Net Income 2022: $5,1732022Revenue 2023: $42,785Expenses 2023: $41,346Net Income 2023: $1,4392023Revenue 2024: $26,805Expenses 2024: $18,691Net Income 2024: $8,1142024

Highlighted filing

2024

Revenue$26,805
Expenses$18,691
Net Income$8,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,668
Liabilities
$0
Net assets
$167,668
Revenue
$26,805
Expenses
$18,691
Net income
$8,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.43$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.45$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.01$0.30$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.58$0.12$0.45
2019Summary only. Only limited summary data is available for this year.$1.77$0.20$1.57$0.04$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.79$0.20$1.59$0.24$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.83$1.84$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$204,684
Mission and Program Overview

Mission

1805 Government St. the site of Holiday Transitional Center where the women will reside is not under renovation. When the building is completed it will house 12 women in 2021. The residents will have a safe place to live, food, clothing and the necessities of life. They will receive counseling, life skills, job preparations, financial/budgeting,

To empower, equip, and support women experiencing homelessness in their goal to obtain permanent, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$175,496$175,496→ $0
Cash and Non-Interest-Bearing Accounts$1,439$93,610▲ $92,171
Land, Buildings, and Equipment, Net$175,496$50,000▼ $125,496
Loans From Officers Directors$40,000--
Accounts Receivable$22,619$24,058▲ $1,439
Cap Stk Tr Prin Current Funds$6,946$6,946→ $0
Rtn Earn Endowment Incm Other Fnds$-22,888$-14,774▲ $8,114
Total Assets$199,554$167,668▼ $31,886
Liabilities
Total Liabilities$40,000$0▼ $40,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,554$167,668▲ $8,114
Total Liabilities and Net Assets / Fund Balance$199,554$167,668▼ $31,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,000-$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Van HarrisPresident
Evelyn MackBoard Member
Kathy KilpatrickBoard Member
Sharlene GrahamBoard Member
Patsy AlexanderExecutive Director
Treanna PearsonSecretary
Lillie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,684
Program Service Revenue
$0
Investment Income
$12,121
Other Revenue
$0
All Other Contributions
$4,584
Change in Net Assets
$8,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,691
Total Fundraising Expense$2,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,717--$4,717
Fees for Services Management$3,504--$3,504
Advertising--$2,783$2,783
Office Expenses$1,711--$1,711
Insurance$966--$966
Fees for Services Accounting$800--$800
Total Functional Expenses$15,908$0$2,783$18,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“First, the year ending financial statement is completed by the Treasurer and distributed to each Board Member. The 990 tax return is prepared from the financial statement by the Executive Director. The 990 is distributed at the 3rd meeting of the Board of Directors yearly meetings and compared to the financial statement.”

Filing and Contact Details

Filer

Filer Name
Holiday Transitional Center
EIN
81-0716049
Phone
2514472886
Address
6721 Candlelight Ct, Mobile, AL 36695

Signing Officer

Name
Patsy Alexander
Title
Executive Director
Phone
2514472886
Signed
2025-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Patsy Alexander
Formed
2016
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
CTB Associates
Address
187-40 ilion avenue, Saint Albans, NY 11412
Preparer
Charles Barimah
Phone
3477435464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment entry was made to correct a 40,000 note payable that was incorrectly classified as a capital contribution”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207789
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patsy Alexander
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0First, the year ending financial statement is completed by the Treasurer and distributed to each Board Member. The 990 tax return is prepared from the financial statement by the Executive Director. The 990 is distributed at the 3rd meeting of the Board of Directors yearly meetings and compared to the financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Period Adjustment entry was made to correct a 40,000 note payable that was incorrectly classified as a capital contribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199554
IRS990/TotalAssetsEOYAmt0167668
IRS990/TotalAssetsGrp/BOYAmt0199554
IRS990/TotalAssetsGrp/EOYAmt0167668
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015908
IRS990/TotalFunctionalExpensesGrp/TotalAmt018691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167668
IRS990/TotalProgramServiceExpensesAmt015908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167668
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06721 Candlelight Ct
IRS990/USAddress/CityNm0Mobile
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036695
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0holidaytransitionalcenter.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02514472886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holiday Transitional Center
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0810716049
ReturnHeader/Filer/PhoneNum02514472886
ReturnHeader/Filer/USAddress/AddressLine1Txt06721 Candlelight Ct
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432079925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTB Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187-40 ilion avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Albans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011412
ReturnHeader/PreparerPersonGrp/PhoneNum03477435464
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Barimah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T07:16:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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