Civic Intelligence

Downtown Jimmie Hale Mission

990 • Fiscal year 2014 • EIN 63-0358757

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.JIMMIEHALEMISSION.COM

View Organization Page

Pobox 1047235202-0472

(205) 323-5878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$129,846

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$10,834,757

Down $46,321 (-0.4%) from 2013

Net Assets

Up

$10,474,852

Up $176,241 (+1.7%) from 2013

Liabilities

Down

$359,905

Down $222,562 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$9,099,969

Down $656,300 (-6.7%) from 2013

Expenses

Down

$8,923,728

Down $519,023 (-5.5%) from 2013

Net Income

Down

$176,241

Down $137,277 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,994,673Liabilities 2011: $1,952,300Net Assets 2011: $9,042,3732011Assets 2012: $10,777,506Liabilities 2012: $792,413Net Assets 2012: $9,985,0932012Assets 2013: $10,881,078Liabilities 2013: $582,467Net Assets 2013: $10,298,6112013Assets 2014: $10,834,757Liabilities 2014: $359,905Net Assets 2014: $10,474,8522014Assets 2015: $12,270,701Liabilities 2015: $1,551,858Net Assets 2015: $10,718,8432015Assets 2016: $12,680,491Liabilities 2016: $1,376,373Net Assets 2016: $11,304,1182016Assets 2017: $13,167,258Liabilities 2017: $1,323,370Net Assets 2017: $11,843,8882017Assets 2018: $12,596,823Liabilities 2018: $1,268,348Net Assets 2018: $11,328,4752018Assets 2019: $11,921,899Liabilities 2019: $1,211,230Net Assets 2019: $10,710,6692019Assets 2020: $12,162,810Liabilities 2020: $1,919,574Net Assets 2020: $10,243,2362020Assets 2021: $11,833,080Liabilities 2021: $0Net Assets 2021: $11,833,0802021Assets 2022: $12,258,179Liabilities 2022: $0Net Assets 2022: $12,258,1792022Assets 2023: $13,130,177Liabilities 2023: $735Net Assets 2023: $13,129,4422023Assets 2024: $15,626,080Liabilities 2024: $8,459Net Assets 2024: $15,617,6212024Assets 2025: $17,752,468Liabilities 2025: $14,346Net Assets 2025: $17,738,1222025

Highlighted filing

2014

Assets$10,834,757
Liabilities$359,905
Net Assets$10,474,852
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,879,0822011Expenses 2012: $9,100,3302012Revenue 2013: $9,756,269Expenses 2013: $9,442,751Net Income 2013: $313,5182013Revenue 2014: $9,099,969Expenses 2014: $8,923,728Net Income 2014: $176,2412014Revenue 2015: $8,884,255Expenses 2015: $8,640,264Net Income 2015: $243,9912015Revenue 2016: $8,785,536Expenses 2016: $8,200,261Net Income 2016: $585,2752016Revenue 2017: $8,917,768Expenses 2017: $8,377,998Net Income 2017: $539,7702017Revenue 2018: $7,470,728Expenses 2018: $7,986,141Net Income 2018: -$515,4132018Revenue 2019: $6,879,817Expenses 2019: $7,497,623Net Income 2019: -$617,8062019Revenue 2020: $5,969,915Expenses 2020: $6,437,348Net Income 2020: -$467,4332020Revenue 2021: $7,406,398Expenses 2021: $5,816,554Net Income 2021: $1,589,8442021Revenue 2022: $6,393,687Expenses 2022: $5,968,588Net Income 2022: $425,0992022Revenue 2023: $6,454,116Expenses 2023: $5,582,853Net Income 2023: $871,2632023Revenue 2024: $8,222,901Expenses 2024: $5,734,722Net Income 2024: $2,488,1792024Revenue 2025: $8,448,337Expenses 2025: $6,327,829Net Income 2025: $2,120,5082025

Highlighted filing

2014

Revenue$9,099,969
Expenses$8,923,728
Net Income$176,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$9,099,969
Mission and Program Overview

Mission

Furnishing food, lodging, and assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,379,656$8,130,544▼ $249,112
Savings and Temporary Cash Investments$250,371$1,850,750▲ $1,600,379
Cash and Non-Interest-Bearing Accounts$2,251,051$853,463▼ $1,397,588
Total Assets$10,881,078$10,834,757▼ $46,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,467$359,905▼ $222,562
Total Liabilities$582,467$359,905▼ $222,562
Net Assets / Fund Balance
Unrestricted Net Assets$10,298,611$10,474,852▲ $176,241
Total Net Assets Fund Balance$10,298,611$10,474,852▲ $176,241
Total Liabilities and Net Assets / Fund Balance$10,881,078$10,834,757▼ $46,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,365,908$2,256,805$9,622,713
Other Land Buildings$200,390$483,064$683,454
Land$505,343-$505,343
Equipment$58,903$141,948$200,851
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony CooperExecutive DiFT$129,846$129,846

Board Members and Trustees

NameTitle
Bridget D CarterBoard Member
Fernando ValentinBoard Member
James D ApplingBoard Member
Joe DanielBoard Member
Keith OwensBoard Member
Len GavinBoard Member
Mark JacksonBoard Member
Perryn CarrollBoard Member
Richard MitchellBoard Member
Robin GreenleeBoard Member
Scotty ColsonBoard Member
Valton JohnsonBoard Member
Victor C BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,093,267
Program Service Revenue
$0
Investment Income
$6,702
Other Revenue
$0
All Other Contributions
$9,093,267
Change in Net Assets
$176,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,732,329At Ultimate Selling Price
Total Noncash Contributions$3,732,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,099,969
Total Revenue per Audited Statements
$9,099,969
Total Revenue per Form 990
$9,099,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,832,532
Other Expenses$4,091,196
Total Fundraising Expense$750,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,010,525$602,554-$3,613,079
All Other Expenses$1,024,175$555,556$135,626$1,715,357
Other Employee Benefits$619,152$90,439-$709,591
Occupancy$359,698--$359,698
Depreciation Depletion$272,344$72,159-$344,503
Payroll Taxes$241,398$55,557-$296,955
Other Expenses$46,958$84,903$84,903$216,764
Office Expenses$162,294$11,813-$174,107
Current Officers, Directors, Trustees, and Key Employees-$129,846-$129,846
Pension Plan Contributions$58,989$24,072-$83,061
Interest-$28,170-$28,170
Conferences and Meetings-$20,802-$20,802
Fees for Services Accounting-$15,954-$15,954
Fees for Services Legal-$8,208-$8,208
Total Functional Expenses$6,454,459$1,719,191$750,078$8,923,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,923,728
Total Expenses per Audited Statements$8,923,728
Total Expenses per Form 990$8,923,728
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Tony cooper dale cooper execdirector finance dir husband/wife tony cooper anthony cooper execdirector dir of oper father/son”

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

“The executive director reviews the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the personnel committee”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the personnel committee”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept at the business office and are made available to the public upon request. Information on how to reach the office is shown on the organization's website.”

Filing and Contact Details

Filer

EIN
63-0358757
Phone
2053235878

Signing Officer

Name
Tony Cooper
Title
Executive Director
Phone
2053235878
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Cooper
Formed
1944
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
231
Volunteers
8,116

Preparer

Preparer
C Bradley Mathews CPA
Phone
2059952720
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide help for men with drug and alcohol addictions 148 men served school outreach program”

Form 990, Part IX, Line 24E

“Contract labor/consulting 0 177,591 0 kitchen supplies 140,873 0 0 printing 0 55,588 83,382 resale merchandise 120,454 0 0 building liability insura 0 113,107 0 vehicel fuel 87,540 10,745 0 miscellaneous 41,786 42,990 0 garbage 78,139 0 0 repair and maintenance 63,891 10,852 0 water 71,255 2,236 0 benevolence men 66,249 0 0 postage 0 13,061 52,244 vehicle lease 58,557 0 0 janitorial 51,232 1,204 0 workers compensation 0 51,469 0 gas 46,037 2,091 0 special events 0 47,516 0 literature/supplies 40,402 1,239 0 vehicle maintenance 29,922 2,713 0 maintenance labor 25,748 0 0 medical 24,484 0 0 maintenance equipment 17,738 0 0 vehicle insurance 16,287 1,449 0 organization dues 0 17,661 0 class allowances 13,848 0 0 security adt 9,203 0 0 new equioment 7,391 0 0 new equipment 1,925 4,044 0 training/staff enrichment 5,501 0 0 benevolence women 2,046 0 0 learning center 2,017 0 0 fire protection 1,106 0 0 vehicle purchase 320 0 0 repair/maintenance 224 0 0”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY
IRS990/AllOtherContributionsAmt09093267
IRS990/AllOtherExpensesGrp/FundraisingAmt0135626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0555556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01024175
IRS990/AllOtherExpensesGrp/TotalAmt01715357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE COOPER
IRS990/BooksInCareOfDetail/PhoneNum02053235878
IRS990/BooksInCareOfDetail/USAddress/AddressLine103420 2ND AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02251051
IRS990/CashNonInterestBearingGrp/EOYAmt0853463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020802
IRS990/ConferencesMeetingsGrp/TotalAmt020802
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09093267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06702
IRS990/CYOtherExpensesAmt04091196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176241
IRS990/CYSalariesCompEmpBnftPaidAmt04832532
IRS990/CYTotalExpensesAmt08923728
IRS990/CYTotalFundraisingExpenseAmt0750078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09099969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272344
IRS990/DepreciationDepletionGrp/TotalAmt0344503
IRS990/Desc0MAKE AFFORDABLE CLOTHES AND FURNITURE AVAILABLE TO PEOPLE THROUGH THRIFT STORES 7 THRIFT STORES WERE IN SERVICE DURING AT LEAST PART OF THE YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03558006
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015954
IRS990/FeesForServicesAccountingGrp/TotalAmt015954
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08208
IRS990/FeesForServicesLegalGrp/TotalAmt08208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET D CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRYN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LEN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTTY COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12VALTON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossReceiptsAmt09099969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028170
IRS990/InterestGrp/TotalAmt028170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02881817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08379656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08130544
IRS990/LandBldgEquipCostOrOtherBssAmt011012361
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359905
IRS990/NetAssetsOrFundBalancesBOYAmt010298611
IRS990/NetAssetsOrFundBalancesEOYAmt010474852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06200
IRS990/NoncashContributionsAmt03732329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0359698
IRS990/OccupancyGrp/TotalAmt0359698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162294
IRS990/OfficeExpensesGrp/TotalAmt0174107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709591
IRS990/OtherExpensesGrp/Desc0ADVERTISING - SPECIAL
IRS990/OtherExpensesGrp/Desc1ELECTRIC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt0529549
IRS990/OtherExpensesGrp/FundraisingAmt184903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284903
IRS990/OtherExpensesGrp/ProgramServicesAmt0372574
IRS990/OtherExpensesGrp/ProgramServicesAmt1286352
IRS990/OtherExpensesGrp/ProgramServicesAmt246958
IRS990/OtherExpensesGrp/TotalAmt0529549
IRS990/OtherExpensesGrp/TotalAmt1379005
IRS990/OtherExpensesGrp/TotalAmt2299079
IRS990/OtherExpensesGrp/TotalAmt3216764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03010525
IRS990/OtherSalariesAndWagesGrp/TotalAmt03613079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241398
IRS990/PayrollTaxesGrp/TotalAmt0296955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058989
IRS990/PensionPlanContributionsGrp/TotalAmt083061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD, SHELTER, AND JOB TRAINING FOR HOMELESS MEN 1,175 MEN SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01508551
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOOD, SHELTER AND JOB TRAINING FOR ABUSED WOMEN AND CHILDREN 50 WOMEN AND 37 CHILDREN SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HELP FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS 148 MEN SERVED SCHOOL OUTREACH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0935141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09747594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08675
IRS990/PYOtherExpensesAmt04137475
IRS990/PYRevenuesLessExpensesAmt0313518
IRS990/PYSalariesCompEmpBnftPaidAmt05305276
IRS990/PYTotalExpensesAmt09442751
IRS990/PYTotalRevenueAmt09756269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01850750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09093267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09747594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010042462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07504397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07240708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043628428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt040211200
IRS990ScheduleA/SubstantialContributorsTotAmt03417228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09093267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09747594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010042462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07504397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07240708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043628428
IRS990ScheduleA/TotalSupportAmt043662160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07365908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02256805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09622713
IRS990ScheduleD/EquipmentGrp/BookValueAmt058903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200851
IRS990ScheduleD/ExpensesSubtotalAmt08923728
IRS990ScheduleD/LandGrp/BookValueAmt0505343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683454
IRS990ScheduleD/RevenueSubtotalAmt09099969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08130544
IRS990ScheduleD/TotalExpensesPerForm990Amt08923728
IRS990ScheduleD/TotalRevenuePerForm990Amt09099969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09099969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08923728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AT ULTIMATE SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03732329
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HELP FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS 148 MEN SERVED SCHOOL OUTREACH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY COOPER DALE COOPER EXECDIRECTOR FINANCE DIR HUSBAND/WIFE TONY COOPER ANTHONY COOPER EXECDIRECTOR DIR OF OPER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE KEPT AT THE BUSINESS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION ON HOW TO REACH THE OFFICE IS SHOWN ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR/CONSULTING 0 177,591 0 KITCHEN SUPPLIES 140,873 0 0 PRINTING 0 55,588 83,382 RESALE MERCHANDISE 120,454 0 0 BUILDING LIABILITY INSURA 0 113,107 0 VEHICEL FUEL 87,540 10,745 0 MISCELLANEOUS 41,786 42,990 0 GARBAGE 78,139 0 0 REPAIR AND MAINTENANCE 63,891 10,852 0 WATER 71,255 2,236 0 BENEVOLENCE MEN 66,249 0 0 POSTAGE 0 13,061 52,244 VEHICLE LEASE 58,557 0 0 JANITORIAL 51,232 1,204 0 WORKERS COMPENSATION 0 51,469 0 GAS 46,037 2,091 0 SPECIAL EVENTS 0 47,516 0 LITERATURE/SUPPLIES 40,402 1,239 0 VEHICLE MAINTENANCE 29,922 2,713 0 MAINTENANCE LABOR 25,748 0 0 MEDICAL 24,484 0 0 MAINTENANCE EQUIPMENT 17,738 0 0 VEHICLE INSURANCE 16,287 1,449 0 ORGANIZATION DUES 0 17,661 0 CLASS ALLOWANCES 13,848 0 0 SECURITY ADT 9,203 0 0 NEW EQUIOMENT 7,391 0 0 NEW EQUIPMENT 1,925 4,044 0 TRAINING/STAFF ENRICHMENT 5,501 0 0 BENEVOLENCE WOMEN 2,046 0 0 LEARNING CENTER 2,017 0 0 FIRE PROTECTION 1,106 0 0 VEHICLE PURCHASE 320 0 0 REPAIR/MAINTENANCE 224 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010881078
IRS990/TotalAssetsEOYAmt010834757
IRS990/TotalAssetsGrp/BOYAmt010881078
IRS990/TotalAssetsGrp/EOYAmt010834757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09093267
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01719191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06454459
IRS990/TotalFunctionalExpensesGrp/TotalAmt08923728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582467
IRS990/TotalLiabilitiesEOYAmt0359905
IRS990/TotalLiabilitiesGrp/BOYAmt0582467
IRS990/TotalLiabilitiesGrp/EOYAmt0359905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010298611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010474852
IRS990/TotalOtherProgSrvcExpenseAmt0935141
IRS990/TotalProgramServiceExpensesAmt06454459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,834,757
Liabilities
$359,905
Net assets
$10,474,852
Revenue
$9,099,969
Expenses
$8,923,728
Net income
$176,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.7$8.45$6.33$2.12
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$8.22$5.73$2.49
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$6.45$5.58$0.87
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$6.39$5.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$7.41$5.82$1.59
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.92$10.2$5.97$6.44$0.47
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.21$10.7$6.88$7.50$0.62
2018Detailed filing. Detailed filing data is available for this year.$12.6$1.27$11.3$7.47$7.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.32$11.8$8.92$8.38$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.38$11.3$8.79$8.20$0.59
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.55$10.7$8.88$8.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.36$10.5$9.10$8.92$0.18
2013Summary only. Only limited summary data is available for this year.$10.9$0.58$10.3$9.76$9.44$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.79$9.99$9.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.95$9.04$6.88