Downtown Jimmie Hale Mission
- Assets
- $13.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 99
- Location
- Birmingham, AL
- Founding
- 04/1946
- Data as of
- 06/2023
- 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 06/2023, Downtown Jimmie Hale Mission employed 99 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 06/2023, Downtown Jimmie Hale Mission generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 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
2023
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
JESSIE'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 |
|---|---|---|---|
Perryn Carroll Executive Di | Officer | 40 | $121,256 |
Erin Abernathy Board Member | Trustee | 1 | $0 |
Lisa Blackmon Board Member | Trustee | 1 | $0 |
Jay Briley Board Member | Trustee | 1 | $0 |
Ferdinand D Davis Board Member | Trustee | 1 | $0 |
Mark Green Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,028 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,926,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,948,265 |
| Total Program Service Revenue | $170,710 |
| Investment income | $52,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $323,924 |
| Net Gain/Loss on Asset Sales | -$26,170 |
| Net Income from Fundraising Events | -$15,422 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,454,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $121,256 |
| Compensation of current officers, directors, key employees. | $60,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,410,141 |
| Pension plan accruals and contributions | $56,846 |
| Other employee benefits | $378,371 |
| Payroll taxes | $217,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,325 |
| Fees for services: Accounting | $17,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $34,562 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $208,081 |
| Office expenses | $188,013 |
| 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 | $9,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $309,760 |
| Insurance | $188,809 |
| All other expenses | $602,516 |
| Total functional expenses | $5,582,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,330 |
| Savings and temporary cash investments | $3,387,935 |
| 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 | $5,164 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,706,522 |
| Investments—publicly traded securities | $1,937,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,130,177 |
| Accounts payable and accrued expenses | $735 |
| 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 | $735 |
| Net assets without donor restrictions | $12,046,311 |
| Net assets with donor restrictions | $1,083,131 |
| 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 | $13,130,177 |