Civic Intelligence

Holiday Transitional Center

990 • Fiscal year 2022 • EIN 81-0716049

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profileholidaytransitionalcenter.org
6721 Candlelight CtMobile, AL 36695

(251) 447-2886

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

6202%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$198,115

Up $928 (+0.5%) from 2021

Net Assets

Up

$198,115

Up $5,173 (+2.7%) from 2021

Liabilities

Down

$0

Down $4,245 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$45,060

Up $44,345 (+6202%) from 2021

Expenses

Up

$39,887

Up $9,672 (+32%) from 2021

Net Income

Up

$5,173

Up $34,673 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2022

Assets$198,115
Liabilities$0
Net Assets$198,115
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$45,060
Expenses$39,887
Net Income$5,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$45,060
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
Land, Buildings, and Equipment, Net$175,496$175,496→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$175,496$175,496→ $0
Cap Stk Tr Prin Current Funds$46,946$46,946→ $0
Accounts Receivable$8,490$17,446▲ $8,956
Cash and Non-Interest-Bearing Accounts$13,201$5,173▼ $8,028
Rtn Earn Endowment Incm Other Fnds$-29,500$-24,327▲ $5,173
Total Assets$197,187$198,115▲ $928
Liabilities
Unsecured Notes Loans Payable$4,245--
Total Liabilities$4,245$0▼ $4,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,942$198,115▲ $5,173
Total Liabilities and Net Assets / Fund Balance$197,187$198,115▲ $928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,596-$118,596
Land$56,900-$56,900
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Van HarrisPresident
Brenda HolidayBoard Member
Evelyn MackBoard Member
Ifa K HolidayBoard Member
Kathy KilpatrickBoard Member
Treanna PearsonBoard Member
Patsy AlexanderExecutive Director
Willette LamarSecretary
Lillie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,215--$18,215
Other Expenses$3,318--$3,318
Total Functional Expenses$39,887$0$0$39,887
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
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
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
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
2023-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Patsy Alexander
Formed
2016
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
CTB Associates
Address
187-40 ilion avenue, Saint Albans, NY 11412
Preparer
Charles Barimah
Phone
3477435464
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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/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197187
IRS990/TotalAssetsEOYAmt0198115
IRS990/TotalAssetsGrp/BOYAmt0197187
IRS990/TotalAssetsGrp/EOYAmt0198115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039887
IRS990/TotalFunctionalExpensesGrp/TotalAmt039887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04245
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04245
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198115
IRS990/TotalProgramServiceExpensesAmt039887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198115
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06721 Candlelight Ct
IRS990/USAddress/CityNm0Mobile
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036695
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0holidaytransitionalcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patsy Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02514472886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Barimah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T08:20:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patsy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alexander
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,115
Liabilities
$0
Net assets
$198,115
Revenue
$45,060
Expenses
$39,887
Net income
$5,173
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