Civic Intelligence

Carriage House Repose & Restore Inc

EIN 47-5324243 • 501(c)3 • Mobile, AL

Profile

Provide a place of rest, respite, repose and restoration in a peaceful, quiet and beautiful garden setting for ministers, missionaries and other individuals called to preach, teach and present the gospel of christ jesus to mankind.

1070 Government StreetMobile, AL 36604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$507,019

Down $40,051 (-7.3%) from 2022

Liabilities

Down

$10,654

Down $138,346 (-93%) from 2022

Net Assets

Up

$496,365

Up $98,295 (+25%) from 2022

Revenue

Up

$22,502

Up $10,162 (+82%) from 2022

Expenses

Down

$33,156

Down $105,669 (-76%) from 2022

Net Income

Up

-$10,654

Up $115,831 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $511,730Liabilities 2015: $21,000Net Assets 2015: $490,7302015Assets 2016: $912,986Liabilities 2016: $446,000Net Assets 2016: $466,9862016Assets 2017: $888,616Liabilities 2017: $456,000Net Assets 2017: $432,6162017Assets 2018: $903,448Liabilities 2018: $462,500Net Assets 2018: $440,9482018Assets 2019: $881,345Liabilities 2019: $469,000Net Assets 2019: $412,3452019Assets 2020: $866,065Liabilities 2020: $444,000Net Assets 2020: $422,0652020Assets 2021: $673,555Liabilities 2021: $149,000Net Assets 2021: $524,5552021Assets 2022: $547,070Liabilities 2022: $149,000Net Assets 2022: $398,0702022Assets 2024: $507,019Liabilities 2024: $10,654Net Assets 2024: $496,3652024

Highlighted filing

2024

Assets$507,019
Liabilities$10,654
Net Assets$496,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $492,001Expenses 2015: $1,271Net Income 2015: $490,7302015Revenue 2016: $10,153Expenses 2016: $33,897Net Income 2016: -$23,7442016Revenue 2017: $39,332Expenses 2017: $73,702Net Income 2017: -$34,3702017Revenue 2018: $73,742Expenses 2018: $65,410Net Income 2018: $8,3322018Revenue 2019: $65,545Expenses 2019: $104,543Net Income 2019: -$38,9982019Revenue 2020: $99,791Expenses 2020: $96,258Net Income 2020: $3,5332020Revenue 2021: $168,994Expenses 2021: $62,445Net Income 2021: $106,5492021Revenue 2022: $12,340Expenses 2022: $138,825Net Income 2022: -$126,4852022Revenue 2024: $22,502Expenses 2024: $33,156Net Income 2024: -$10,6542024

Highlighted filing

2024

Revenue$22,502
Expenses$33,156
Net Income-$10,654

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$99,791
Mission and Program Overview

Mission

Provide a place of rest, respite, repose and restoration in a peaceful, quiet and beautiful garden setting for ministers, missionaries and other individuals called to preach, teach and present the gospel of christ jesus to mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,909$857,286▼ $18,623
Cash and Non-Interest-Bearing Accounts$5,436$8,779▲ $3,343
Total Assets$881,345$866,065▼ $15,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,000$295,000▼ $25,000
Unsecured Notes Loans Payable$149,000$149,000→ $0
Total Liabilities$469,000$444,000▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,345$422,065▲ $9,720
Total Net Assets Fund Balance$412,345$422,065▲ $9,720
Total Liabilities and Net Assets / Fund Balance$881,345$866,065▼ $15,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,434$36,862$649,296
Land$244,852-$244,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candice D LewisDirector
Linda R DrinkardDirector
Tara D BarberDirector
B Vaughn Drinkard JrExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$99,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,791
Change in Net Assets
$3,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,810--$24,810
Interest-$10,021-$10,021
Insurance-$6,604-$6,604
Advertising-$5,287-$5,287
Office Expenses-$229-$229
Other Expenses$15--$15
Total Functional Expenses$74,117$22,141$0$96,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Linda r. Drinkard 1070 government street mobile, al 36604 tara d. Barber 5711 riverview pointe drive theodore, al 36582 candice d. Lewis 189 rochester place mobile, al 36608

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Carriage House Repose &
EIN
47-5324243
Phone
2513772577
Address
1070 GOVERNMENT STREET, MOBILE, AL 36604

Signing Officer

Name
B Vaughn Drinkard Jr
Title
Executive Director
Phone
2513772577
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Vaughn Drinkard Jr
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brannan Howard & Associates Pc
Address
PO BOX 9256, MOBILE, AL 36691
Preparer
S David Brannan
Phone
2513436336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide a place of rest, respite, repose and restoration in a peaceful, quiet and beautiful garden setting for ministers, missionaries and other individuals called to preach, teach and present the gospel of christ jesus to mankind.

Form 990, Part XI, Line 9

Book / tax depreciation difference 6,187

Raw XML Appendix306 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt015000
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IRS990/InsuranceGrp/TotalAmt06604
IRS990/InterestGrp/ManagementAndGeneralAmt010021
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt036862
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857286
IRS990/LandBldgEquipCostOrOtherBssAmt0894148
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295000
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0229
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06187
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXTERMINATOR
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt038723
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IRS990/OtherExpensesGrp/ProgramServicesAmt2830
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A PLACE OF REST, RESPITE, REPOSE AND RESTORATION IN A PEACEFUL, QUIET AND BEAUTIFUL GARDEN SETTING FOR MINISTERS, MISSIONARIES AND OTHER INDIVIDUALS CALLED TO PREACH, TEACH AND PRESENT THE GOSPEL OF CHRIST JESUS TO MANKIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA R. DRINKARD 1070 GOVERNMENT STREET MOBILE, AL 36604 TARA D. BARBER 5711 RIVERVIEW POINTE DRIVE THEODORE, AL 36582 CANDICE D. LEWIS 189 ROCHESTER PLACE MOBILE, AL 36608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02513772577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIAGE HOUSE REPOSE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0475324243
ReturnHeader/Filer/PhoneNum02513772577
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 GOVERNMENT STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631175271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNAN HOWARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036691
ReturnHeader/PreparerPersonGrp/PhoneNum02513436336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DAVID BRANNAN
ReturnHeader/ReturnTs02021-09-01T15:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAUGHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRINKARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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