Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 45-0566808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$790,518
Up $22,211 (+2.9%) from 2012
Net Assets
Up$790,518
Up $48,595 (+6.5%) from 2012
Liabilities
Down$0
Down $26,384 (-100%) from 2012
Revenue
$818,269
No earlier filing loaded for comparison.
Expenses
Up$769,674
Up $243,668 (+46%) from 2012
Net Income
$48,595
No earlier filing loaded for comparison.
To provide for the physical and spiritual needs of the homeless in montgomery, al.
Our mission is to engage in charitable and benevolent work necessary to minister to the needs of the homeless, needy, and less fortunate persons in the Montgomery, AL area. By providing lodging, food, personal counseling, transportation, aid with prescription purchases, and educational activities to the best of our abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,566 | $620,368 | ▲ $38,802 |
| Savings and Temporary Cash Investments | $134,590 | $83,345 | ▼ $51,245 |
| Cash and Non-Interest-Bearing Accounts | $40,325 | $80,455 | ▲ $40,130 |
| Total Assets | $768,307 | $790,518 | ▲ $22,211 |
| Other Assets Total | $11,826 | $6,350 | ▼ $5,476 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,384 | $0 | ▼ $26,384 |
| Total Liabilities | $26,384 | $0 | ▼ $26,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $680,433 | $729,028 | ▲ $48,595 |
| Temporarily Rstr Net Assets | $61,490 | $61,490 | → $0 |
| Total Net Assets Fund Balance | $741,923 | $790,518 | ▲ $48,595 |
| Total Liabilities and Net Assets / Fund Balance | $768,307 | $790,518 | ▲ $22,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,668 | $150,598 | $610,266 |
| Equipment | $60,700 | $62,267 | $122,967 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy L Middleton | Executive Director(partial year) | FT | $36,617 | $36,617 |
| Vincent A Rosato | Executive Director(partial year) | FT | $23,687 | $23,687 |
| Name | Title |
|---|---|
| Aaron Fleming | President & Director |
| Donna Cooper | Vice President |
| Carly Gannon | Director |
| Charlotte Brown | Director |
| David Vickers | Director |
| Ed Gannon | Director |
| Greg Voorhees | Director |
| Parker Johnson | Director |
| Sylvia Long | Director |
| Ginger Johnson | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,224 |
| Salaries, Compensation, and Employee Benefits | $264,450 |
| Total Fundraising Expense | $81,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,904 | $48,406 | $20,247 | $170,557 |
| All Other Expenses | $46,398 | $4,812 | $33,773 | $84,983 |
| Current Officers, Directors, Trustees, and Key Employees | $34,976 | $18,091 | $7,236 | $60,303 |
| Other Expenses | $39,504 | $10,640 | $9,876 | $49,380 |
| Insurance | $22,778 | $5,541 | $5,695 | $34,014 |
| Depreciation Depletion | $23,607 | $2,623 | - | $26,230 |
| Other Employee Benefits | $10,084 | $5,163 | $2,028 | $17,275 |
| Payroll Taxes | $9,463 | $4,895 | $1,957 | $16,315 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Office Expenses | $2,067 | $591 | $295 | $2,953 |
| Total Functional Expenses | $571,517 | $117,050 | $81,107 | $769,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two members of the Board are related by marriage.”
“The Organization did not have committees (other than merely advisory) separate from the governing board.”
“The Executive Director, Treasurer, and Mission Director review the Form 990 for approval.”
“The 990 is reviewed for approval by the Executive Director, Treasurer, and Mission Director and is available upon request.”
“The organization makes its financial statements available upon request.”
“Supplies: Program service expenses 32,410. Management and general expenses 3,601. Fundraising expenses 0. Total expenses 36,011. Mailouts: Program service expenses 0. Management and general expenses 0. Fundraising expenses 33,531. Total expenses 33,531. Telephone: Program service expenses 3,392. Management and general expenses 1,211. Fundraising expenses 242. Total expenses 4,845. Benevolence: Program service expenses 4,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,182. Miscellaneous expense: Program service expenses 2,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,586. Postage: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Dues and subscriptions: Program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Bank charges: Program service expenses 607. Management and general expenses 0. Fundraising expenses 0. Total expenses 607.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to engage in charitable and benevolent work necessary to minister to the needs of the homeless, needy, and less fortunate persons in the Montgomery, AL area. By providing lodging, food, personal counseling, transportation, aid with prescription purchases, and educational activities to the best of our abilities. |
| IRS990/AllOtherContributionsAmt | 0 | 817962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84983 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Nancy M Evans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3343566412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3561 Mobile Highway |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Montgomery |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 505224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264450 |
| IRS990/CYTotalExpensesAmt | 0 | 769674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26230 |
| IRS990/Desc | 0 | The shelter provides food and shelter for the homeless in Montgomery. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 571517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlotte Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Vickers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Voorhees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Parker Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Gannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sylvia Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carly Gannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aaron Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donna Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ginger Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vincent A Rosato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tammy L Middleton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director(partial year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director(partial year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 818269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5695 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833233 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide for the physical and spiritual needs of the homeless in Montgomery, Alabama. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 741923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17275 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170557 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tammy Middleton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 434428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 594 |
| IRS990/PYOtherExpensesAmt | 0 | 348008 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177998 |
| IRS990/PYTotalExpensesAmt | 0 | 526006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 435022 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48595 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2794712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2646436 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2794712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2796677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620368 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two members of the Board are related by marriage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization did not have committees (other than merely advisory) separate from the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director, Treasurer, and Mission Director review the Form 990 for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed for approval by the Executive Director, Treasurer, and Mission Director and is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies: Program service expenses 32,410. Management and general expenses 3,601. Fundraising expenses 0. Total expenses 36,011. Mailouts: Program service expenses 0. Management and general expenses 0. Fundraising expenses 33,531. Total expenses 33,531. Telephone: Program service expenses 3,392. Management and general expenses 1,211. Fundraising expenses 242. Total expenses 4,845. Benevolence: Program service expenses 4,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,182. Miscellaneous expense: Program service expenses 2,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,586. Postage: Program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Dues and subscriptions: Program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Bank charges: Program service expenses 607. Management and general expenses 0. Fundraising expenses 0. Total expenses 607. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 61490 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61490 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 768307 |
| IRS990/TotalAssetsEOYAmt | 0 | 790518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 768307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 817962 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 571517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 790518 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 571517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60304 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 768307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 790518 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 680433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 729028 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3561 Mobile Highway |
| IRS990/USAddress/City | 0 | Montgomery |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 36108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | http://www.friendshipmission.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vincent A Rosato |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3343566412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Friendship Mission Inc |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.