Downtown Jimmie Hale Mission
- Assets
- $12.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 91
- Location
- Birmingham, AL
- Founding
- 04/1946
- Data as of
- 06/2022
- EIN
- 63-0358757
Organization Overview
Downtown Jimmie Hale Mission is located in Birmingham, AL. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Downtown Jimmie Hale Mission employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown Jimmie Hale Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Downtown Jimmie Hale Mission generated $6.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROYAL PINES CENTER PROVIDE HELP FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS: 110 MEN SERVED
SHEPURA MEN'S CENTER: PROVIDE FOOD, SHELTER, AND JOB TRAINING FOR HOMELESS MEN 370 MEN SERVED
JESSE'S PLACE: PROVIDE FOOD, SHELTER AND JOB TRAINING FOR ABUSED WOMEN AND CHILDREN 30 WOMEN AND 15 CHILDREN SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Coleman Executive Di | 1 | $184,697 | |
Perryn Carroll Executive Di | Officer | 40 | $0 |
Ferdinand D Davis Board Member | Trustee | 1 | $0 |
Jay Briley Board Member | Trustee | 1 | $0 |
Joe Daniel Board Member | Trustee | 1 | $0 |
Lisa Blackmon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,498 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,861,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,888,517 |
| Total Program Service Revenue | $157,233 |
| Investment income | $4,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $330,335 |
| Net Gain/Loss on Asset Sales | $19,234 |
| Net Income from Fundraising Events | -$5,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,393,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,275 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,887,334 |
| Pension plan accruals and contributions | $70,328 |
| Other employee benefits | $388,386 |
| Payroll taxes | $253,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,864 |
| Fees for services: Accounting | $17,704 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $138,404 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $278,632 |
| Office expenses | $213,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,265 |
| Insurance | $156,176 |
| All other expenses | $629,119 |
| Total functional expenses | $5,968,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,372,992 |
| Savings and temporary cash investments | $36,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,673 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,867,802 |
| Investments—publicly traded securities | $1,967,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,258,179 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $11,595,890 |
| Net assets with donor restrictions | $662,289 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,258,179 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Downtown Jimmie Hale Mission has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Burton Family Foundation Birmingham, AL PURPOSE: PROVIDE SPIRITUAL AND PHYSICAL NEEDS OF THOSE IN THE JEFFERSON COUNTY COMMUNITY BY SHARING THE GOSPEL, FEEDING THE HUNGRY AND PROVIDING FOR THEIR PHYSICAL NEEDS | $10,000 |
Estelle S Campbell Charitable Foundation Pittsburgh, PA PURPOSE: JESSIE'S PLACE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |