DOWNTOWN JIMMIE HALE MISSION

EIN: 630358757 501(c)(3) Housing & Shelter

BIRMINGHAM, AL

Total Revenue
$8,448,337
Total Expenses
$6,327,829
Total Assets
$17,752,468
Net Assets
$17,738,122
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
AL
Principal Officer
PERRYN CARROLL
Phone
2053235878
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN JIMMIE HALE MISSION, founded in 1944, is a community nonprofit in the Housing & Shelter sector that reported $6.9M in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,802,791
Program Service Revenue $109,862
Investment Income $203,394
Other Revenue $332,290
TOTAL REVENUE $8,448,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,675,374
Fundraising Expenses $360,825
Program Expenses $4,345,976
Other Expenses $2,382,091
TOTAL EXPENSES $6,327,829

Year-over-Year Comparison

2024 2023 Change
Revenue $8,448,337 $8,222,901 +0.0%
Expenses $6,327,829 $5,734,722 +0.1%
Net Income $2,120,508 $2,488,179 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
78
Volunteers
490

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$160,632
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PERRYN CARROLL EXECUTIVE DI 40.00
Officer
$160,632 $0 $160,632
LISA BLACKMON BOARD MEMBER 1.00
Director
$0 $0 $0
JAY BRILEY BOARD MEMBER 1.00
Director
$0 $0 $0
DUNCAN COOK BOARD MEMBER 1.00
Director
$0 $0 $0
MARK GREEN BOARD CHAIRM 1.00
Director
$0 $0 $0
RYAN HALL BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
BRANTLEY HOWARD BOARD MEMBER 1.00
Director
$0 $0 $0
BO KERR BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF LANGFORD BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MCPHEETERS BOARD MEMBER 1.00
Director
$0 $0 $0
DELANE MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SAGER BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA SPEIGHTS BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TORTORICE BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,448,337 $6,327,829 $17,752,468 $2,120,508
2024 $8,222,901 $5,734,722 $15,626,080 $2,488,179
2023 $6,454,116 $5,582,853 $13,130,177 $871,263
2022 $6,393,687 $5,968,588 $12,258,179 $425,099
2021 $7,406,398 $5,816,554 $11,833,080 $1,589,844
2020 $5,969,915 $6,437,348 $12,162,810 $-467,433
2019 $6,879,817 $7,497,623 $11,921,899 $-617,806
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