Civic Intelligence

Downtown Jimmie Hale Mission

990 • Fiscal year 2012 • EIN 63-0358757

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileWWW.JIMMIEHALEMISSION.COM

View Organization Page

Pobox 1047235202-0472
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,777,506

Down $217,167 (-2.0%) from 2011

Net Assets

Up

$9,985,093

Up $942,720 (+10%) from 2011

Liabilities

Down

$792,413

Down $1,159,887 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,100,330

Up $2,221,248 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$10,777,506
Liabilities$792,413
Net Assets$9,985,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$9,100,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$10,043,050
Mission and Program Overview

Mission

Furnishing food, lodging, and assistance to the needy

Major Activities

Activity 2
Provide food, shelter, and job training for homeless men 958 men served
Activity 3
Provide food, shelter and job training for abused women and children 84 women and 47 children served
Filing and Contact Details

Filer

EIN
63-0358757
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE FOOD, SHELTER, AND JOB TRAINING FOR HOMELESS MEN 958 MEN SERVED
IRS990/Activity2/Expense01517846
IRS990/Activity3/Description0PROVIDE FOOD, SHELTER AND JOB TRAINING FOR ABUSED WOMEN AND CHILDREN 84 WOMEN AND 47 CHILDREN SERVED
IRS990/Activity3/Expense0541994
IRS990/ActivityOrMissionDescription0FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY
IRS990/ActivityOther/Description0PROVIDE HELP FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS 958 MEN SERVED SCHOOL OUTREACH PROGRAM
IRS990/ActivityOther/Expense0736124
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10472
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode0352020472
IRS990/AllOtherContributions09800244
IRS990/AllOtherExpenses/Fundraising0115968
IRS990/AllOtherExpenses/ManagementAndGeneral0496237
IRS990/AllOtherExpenses/ProgramServices01235129
IRS990/AllOtherExpenses/Total01847334
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01973141
IRS990/CashNonInterestBearing/EOY01890146
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0129846
IRS990/CompCurrentOfficersDirectors/Total0129846
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral07913
IRS990/ConferencesMeetings/Total07913
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010042462
IRS990/ContributionsGrantsPriorYear07504397
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral066225
IRS990/DepreciationDepletion/ProgramServices0274202
IRS990/DepreciationDepletion/Total0340427
IRS990/DescribedIn501C30true
IRS990/Description0MAKE AFFORDABLE CLOTHES AND FURNITURE AVAILABLE TO PEOPLE THROUGH THRIFT STORES 7 THRIFT STORES IN SERVICE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03935890
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021260
IRS990/FeesForServicesAccounting/Total021260
IRS990/FeesForServicesLegal/ManagementAndGeneral09007
IRS990/FeesForServicesLegal/Total09007
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JAMES D APPLING
IRS990/Form990PartVIISectionA/NamePerson1JAY BRILEY
IRS990/Form990PartVIISectionA/NamePerson2VICTOR C BROWN
IRS990/Form990PartVIISectionA/NamePerson3BRIDGET D CARTER
IRS990/Form990PartVIISectionA/NamePerson4RON ETHRIDGE
IRS990/Form990PartVIISectionA/NamePerson5MARK JACKSON
IRS990/Form990PartVIISectionA/NamePerson6PERRYN CARROLL
IRS990/Form990PartVIISectionA/NamePerson7RICHARD MITCHELL
IRS990/Form990PartVIISectionA/NamePerson8ROBERT PALMER
IRS990/Form990PartVIISectionA/NamePerson9NATHAN PARK
IRS990/Form990PartVIISectionA/NamePerson10SCOTTY COLSON
IRS990/Form990PartVIISectionA/NamePerson11KEITH OWENS
IRS990/Form990PartVIISectionA/NamePerson12SCOTT SWEDENBURG
IRS990/Form990PartVIISectionA/NamePerson13FERNANDO VALENTIN
IRS990/Form990PartVIISectionA/NamePerson14TONY COOPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14129846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0242218
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010043050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral090846
IRS990/Interest/Total090846
IRS990/InvestmentIncomeCurrentYear0588
IRS990/InvestmentIncomePriorYear0-113677
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0588
IRS990/InvestmentIncome/TotalRevenueColumn0588
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02272681
IRS990/LandBuildingsEquipmentBasis010909279
IRS990/LandBuildingsEquipmentBasisNet/BOY08771358
IRS990/LandBuildingsEquipmentBasisNet/EOY08636598
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01952300
IRS990/MortNotesPyblSecuredInvestProp/EOY0792413
IRS990/NameOfPrincipalOfficerPerson0TONY COOPER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY09042373
IRS990/NetAssetsOrFundBalancesEOY09985093
IRS990/NoncashContributions03868810
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0192
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0392483
IRS990/Occupancy/Total0392483
IRS990/OfficeExpenses/ManagementAndGeneral012363
IRS990/OfficeExpenses/ProgramServices0150856
IRS990/OfficeExpenses/Total0163219
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067119
IRS990/OtherEmployeeBenefits/ProgramServices0602128
IRS990/OtherEmployeeBenefits/Total0669247
IRS990/OtherExpensePriorYear03217057
IRS990/OtherExpensesCurrentYear04237603
IRS990/OtherExpenses/Description0ADVERTISING - SPECIAL
IRS990/OtherExpenses/Description1ELECTRIC
IRS990/OtherExpenses/Description2ADVERTISING
IRS990/OtherExpenses/Description3RESALE MERCHANDISE
IRS990/OtherExpenses/Fundraising0571440
IRS990/OtherExpenses/Fundraising184400
IRS990/OtherExpenses/ManagementAndGeneral07845
IRS990/OtherExpenses/ManagementAndGeneral184400
IRS990/OtherExpenses/ProgramServices0347207
IRS990/OtherExpenses/ProgramServices192028
IRS990/OtherExpenses/ProgramServices2177794
IRS990/OtherExpenses/Total0571440
IRS990/OtherExpenses/Total1355052
IRS990/OtherExpenses/Total2260828
IRS990/OtherExpenses/Total3177794
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0529976
IRS990/OtherSalariesAndWages/ProgramServices03133754
IRS990/OtherSalariesAndWages/Total03663730
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral051455
IRS990/PayrollTaxes/ProgramServices0271876
IRS990/PayrollTaxes/Total0323331
IRS990/PensionPlanContributions/ManagementAndGeneral022176
IRS990/PensionPlanContributions/ProgramServices054397
IRS990/PensionPlanContributions/Total076573
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0942720
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0942720
IRS990/RevenuesLessExpensesPriorYear0511638
IRS990/SalariesEtcCurrentYear04862727
IRS990/SalariesEtcPriorYear03662025
IRS990/SavingsAndTempCashInvestments/BOY0250174
IRS990/SavingsAndTempCashInvestments/EOY0250762
IRS990ScheduleA/AmountsSubstContributorsTotal03640380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010042462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07504397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07240708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08190775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07316907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040295249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years077111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years097307
IRS990ScheduleA/GrossInvestmentIncome170/Total0192773
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0588
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90340
IRS990ScheduleA/PublicSupportTotal170036654869
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010042462
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07504397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07240708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08190775
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07316907
IRS990ScheduleA/Total170/Total040295249
IRS990ScheduleA/TotalSupport040488022
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07886070
IRS990ScheduleD/Buildings/Depreciation01695063
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09581133
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue039872
IRS990ScheduleD/Equipment/Depreciation0183622
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0223494
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0505343
IRS990ScheduleD/Land/OtherCostOrOtherBasis0505343
IRS990ScheduleD/OtherLandBuildings/BookValue0205313
IRS990ScheduleD/OtherLandBuildings/Depreciation0393996
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0599309
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings08636598
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0AT PRICE WHEN RESOLD
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99003868810
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE HELP FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS 958 MEN SERVED SCHOOL OUTREACH PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING 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/GeneralExplanation/Explanation5KITCHEN SUPPLIES 141,464 PRINTING 129,036 REPAIR AND MAINTENANCE 121,084 CONTRACT LABOR/CONSULTING 118,904 VEHICEL FUEL 103,812 STARTUP COST 96,955 BUILDING LIABILITY INSURA 94,245 JANITORIAL 93,817 BENEVOLENCE MEN 80,639 WATER 79,980 GARBAGE 68,069 WORKERS COMPENSATION 63,797 MISCELLANEOUS 62,142 NEW EQUIPMENT 55,715 TELEPHONE 54,970 POSTAGE 48,182 STARTUP COSTS 47,177 BUILDING IMPROVEMENT 42,868 BUILDING IMPROVEMENTS 42,239 VEHICLE MAINTENANCE 36,744 MAINTENANCE LABOR 36,688 SPECIAL EVENTS 35,220 GAS 34,651 VEHICLE LEASE 24,075 MEDICAL 19,574 ORGANIZATION DUES 16,578 PROPERTY TAXES 16,108 VEHICLE INSURANCE 15,228 MAINTENANCE EQUIPMENT 14,034 LITERATURE/SUPPLIES 13,648 CLASS ALLOWANCES 11,800 NEW EQUIOMENT 6,584 SECURITY ADT 5,382 BUILDING IMPROVEMENT/REPA 3,916 TRAINING/STAFF ENRICHMENT 3,150 AGRM ASSISTANCE 3,000 FIRE PROTECTION 1,951 LEARNING CENTER 1,730 BENEVOLENCE WOMEN 1,421 ROYAL PINES EXPANSION 757
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103420 2ND AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035202
IRS990/TheBooksAreInCareOf/NamePerson0DALE COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber02053235878
IRS990/TotalAssets/BOY010994673
IRS990/TotalAssetsBOY010994673
IRS990/TotalAssets/EOY010777506
IRS990/TotalAssetsEOY010777506
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010042462
IRS990/TotalExpensesCurrentYear09100330
IRS990/TotalExpensesPriorYear06879082
IRS990/TotalFunctionalExpenses/Fundraising0771808
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01596668
IRS990/TotalFunctionalExpenses/ProgramServices06731854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,777,506
Liabilities
$792,413
Net assets
$9,985,093
Revenue
-
Expenses
$9,100,330
Net income
-
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