Civic Intelligence

Jefferson County Rescue Mission Inc

990 • Fiscal year 2012 • EIN 43-1146064

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

8943 Commercial Blvd PO Box 21163070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$308,789

Flat from 2012

Net Assets

Flat

$217,715

Flat from 2012

Liabilities

Flat

$91,074

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$424,911

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $343,288Liabilities 2011: $96,224Net Assets 2011: $247,0642011Assets 2012: $308,789Liabilities 2012: $91,074Net Assets 2012: $217,7152012Assets 2012: $308,789Liabilities 2012: $91,074Net Assets 2012: $217,7152012Assets 2013: $320,312Liabilities 2013: $85,913Net Assets 2013: $234,3992013Assets 2014: $338,932Liabilities 2014: $91,300Net Assets 2014: $247,6322014Assets 2015: $387,790Liabilities 2015: $120,036Net Assets 2015: $267,7542015Assets 2017: $332,516Liabilities 2017: $89,672Net Assets 2017: $242,8442017Assets 2018: $342,493Liabilities 2018: $73,524Net Assets 2018: $268,9692018Assets 2019: $313,888Liabilities 2019: $67,226Net Assets 2019: $246,6622019Assets 2020: $386,171Liabilities 2020: $50,999Net Assets 2020: $335,1722020Assets 2021: $400,802Liabilities 2021: $39,304Net Assets 2021: $361,4982021Assets 2022: $381,187Liabilities 2022: $7,398Net Assets 2022: $373,7892022Assets 2023: $411,896Liabilities 2023: $63,794Net Assets 2023: $348,1022023Assets 2024: $605,305Liabilities 2024: $36,131Net Assets 2024: $569,1742024

Highlighted filing

2012

Assets$308,789
Liabilities$91,074
Net Assets$217,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $512,5112011Expenses 2012: $424,9112012Revenue 2012: $395,562Expenses 2012: $424,911Net Income 2012: -$29,3492012Revenue 2013: $471,318Expenses 2013: $454,634Net Income 2013: $16,6842013Revenue 2014: $388,655Expenses 2014: $375,422Net Income 2014: $13,2332014Revenue 2015: $383,431Expenses 2015: $363,309Net Income 2015: $20,1222015Revenue 2017: $348,903Expenses 2017: $360,991Net Income 2017: -$12,0882017Revenue 2018: $380,732Expenses 2018: $354,607Net Income 2018: $26,1252018Revenue 2019: $313,082Expenses 2019: $335,389Net Income 2019: -$22,3072019Revenue 2020: $382,394Expenses 2020: $313,678Net Income 2020: $68,7162020Revenue 2021: $333,637Expenses 2021: $307,311Net Income 2021: $26,3262021Revenue 2022: $338,889Expenses 2022: $326,598Net Income 2022: $12,2912022Revenue 2023: $239,617Expenses 2023: $265,304Net Income 2023: -$25,6872023Revenue 2024: $513,244Expenses 2024: $292,172Net Income 2024: $221,0722024

Highlighted filing

2012

Revenue-
Expenses$424,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$395,562
Mission and Program Overview

Mission

Jefferson county rescue mission is a homeless shelter organized to provide food, clothing and relief to destitute and homeless people.

Filing and Contact Details

Filer

EIN
43-1146064
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT ELECTS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT REVIEWS AND FILES THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS ARE GIVEN UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROUCH FARLEY & HEURING PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630280776
ReturnHeader/Preparer/Name0MICHAEL P O'SHEA CPA
ReturnHeader/Preparer/Phone06369378351
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:47:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.36$5.69$5.13$2.92$2.21
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.48$2.40$2.65$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$3.39$3.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.39$3.61$3.34$3.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.51$3.35$3.82$3.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$3.13$3.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.74$2.69$3.81$3.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.90$2.43$3.49$3.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.20$2.68$3.83$3.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.89$3.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.86$2.34$4.71$4.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.91$2.18$4.25
2012Summary only. Only limited summary data is available for this year.$3.09$0.91$2.18$3.96$4.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.96$2.47$5.13