Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 63-0735295 • 501(c)3 • Huntsville, AL
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$20,146,194
Down $1,452,327 (-6.7%) from 2024
Liabilities
Up$7,150,842
Up $536,505 (+8.1%) from 2024
Net Assets
Down$12,995,352
Down $1,988,832 (-13%) from 2024
Revenue
Down$10,360,135
Down $2,462,778 (-19%) from 2024
Expenses
Down$11,363,967
Down $195,005 (-1.7%) from 2024
Net Income
Down-$1,003,832
Down $2,267,773 (-179%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE STATEMENT
To meet the physical, emotional, and spiritual needs of homeless men, women and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,241,797 | $16,388,448 | ▲ $146,651 |
| Cash and Non-Interest-Bearing Accounts | $2,640,157 | $2,098,669 | ▼ $541,488 |
| Savings and Temporary Cash Investments | $1,067,485 | $527,574 | ▼ $539,911 |
| Inventories for Sale or Use | $285,429 | $230,734 | ▼ $54,695 |
| Accounts Receivable | $139,644 | $0 | ▼ $139,644 |
| Total Assets | $21,598,521 | $20,146,194 | ▼ $1,452,327 |
| Other Assets Total | $1,224,009 | $900,769 | ▼ $323,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,134,605 | $6,621,127 | ▲ $486,522 |
| Accounts Payable and Accrued Expenses | $479,732 | $529,715 | ▲ $49,983 |
| Total Liabilities | $6,614,337 | $7,150,842 | ▲ $536,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,947,052 | $12,923,156 | ▼ $2,023,896 |
| Net Assets With Donor Restrictions | $37,132 | $72,196 | ▲ $35,064 |
| Total Net Assets Fund Balance | $14,984,184 | $12,995,352 | ▼ $1,988,832 |
| Total Liabilities and Net Assets / Fund Balance | $21,598,521 | $20,146,194 | ▼ $1,452,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,199,297 | $7,096,614 | $23,295,911 |
| Other Land Buildings | $189,151 | $521,936 | $711,087 |
| Leasehold Improvements | $0 | $46,190 | $46,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Overholt | CEO | FT | $176,869 | $16,560 | $193,429 |
| Name | Title |
|---|---|
| John Gibson | Chairman |
| Fred Fagan | Past Chairman |
| Alan Baggett | Vice Chairman |
| Becka Christian | Member |
| Caitlin Campbell | Member |
| Cheryl Davis | Member |
| Corry Cox | Member |
| Eddie Williams | Member |
| Fred Coffey | Member |
| George Smith | Member |
| Harold Stephens | Member |
| James Johnson | Member |
| John Hamilton | Member |
| Kamara Fields | Member |
| Mike Stanfield | Member |
| Ovidio Alfaro | Member |
| Rob Abercrombie | Member |
| Scott Roberts | Member |
| Will Taylor | Member |
| Jason Walton | Secretary |
| Kirk Thompson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $671,885 | Fair Market Value |
| Food Inventory | - | $645,480 | Fair Market Value |
| Cars and Other Vehicles | 7 | $40,700 | Fair Market Value |
| Total Noncash Contributions | 7 | $1,358,065 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,718,150 |
| Salaries, Compensation, and Employee Benefits | $4,613,613 |
| Total Fundraising Expense | $1,750,075 |
| Professional Fundraising Fees | $32,204 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,438,927 | $195,521 | $352,713 | $3,987,161 |
| Office Expenses | $351,707 | $18,966 | $957,999 | $1,328,672 |
| Insurance | $989,056 | $57,791 | $88,771 | $1,135,618 |
| Occupancy | $845,852 | $27,860 | $25,912 | $899,624 |
| Depreciation Depletion | $505,235 | $202,512 | $96,910 | $804,657 |
| Payroll Taxes | $276,022 | $35,250 | $31,965 | $343,237 |
| Other Expenses | $208,230 | $1,720 | $2,827 | $212,777 |
| Current Officers, Directors, Trustees, and Key Employees | $135,974 | $21,996 | $41,992 | $199,962 |
| Interest | $94,761 | $100,263 | $2,220 | $197,244 |
| All Other Expenses | $108,213 | $4,314 | $5,763 | $118,290 |
| Advertising | $66,417 | $31 | $40,364 | $106,812 |
| Pension Plan Contributions | $69,357 | $5,363 | $8,533 | $83,253 |
| Fees for Services Accounting | - | $42,333 | - | $42,333 |
| Conferences and Meetings | $35,038 | $3,672 | $3,238 | $41,948 |
| Fees for Services Professional Fundraising | - | - | $32,204 | $32,204 |
| Fees for Services Other | - | $4,799 | - | $4,799 |
| Fees for Services Legal | - | $231 | - | $231 |
| Total Functional Expenses | $8,868,299 | $745,593 | $1,750,075 | $11,363,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,604,363 |
| Expenses per Audited Statements | $11,363,967 |
| Total Expenses per Form 990 | $11,363,967 |
| Expenses Not Reported on Form 990 | $240,396 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,757 |
| Fundraising Gross Income | $47,912 |
| Professional Fundraising Fees | $32,204 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Glow Run | $55,213 | $31,944 | $3,712 | $28,232 |
| Swing for Shelter | $32,770 | $8,075 | $33,679 | $-25,604 |
| Total Events | $98,419 | $41,555 | $65,756 | $-24,201 |
“The president and pastor are related”
“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”
“The organization has an annual written compliance document filed by each member.”
“The organization's policy is to periodically review the compensation of key employees and compare to comparable salaries.”
“The financial statements are available for viewing at the mission's website, the organization makes its governing documents and various other information available to the public upon request at the admisistrative office during normal business hours.”
“Downtown rescue mission, inc. 1400 evangel drive huntsville, al 35816 employer identification number: 63-0735295 for the year ending june 30, 2025 the organization is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The mission has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2025, based on an assessment of many factors including experience and interpretations of applicable tax laws. Tax years after june 30, 2021 remain subject to examination by taxing authorities.”
“Cost of goods sold loss on sale of asset”
“Cost of goods sold loss on sale of asset”
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 | 479732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40364 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106812 |
| IRS990/AllOtherContributionsAmt | 0 | 5452930 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARVIN MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565362441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 EVANGEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2640157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2098669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41992 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135974 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3238 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56864 |
| IRS990/CostOfGoodsSoldAmt | 0 | 209153 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5509794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6887 |
| IRS990/CYOtherExpensesAmt | 0 | 6718150 |
| IRS990/CYOtherRevenueAmt | 0 | 4748559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1003832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4613613 |
| IRS990/CYTotalExpensesAmt | 0 | 11363967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1750075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 32204 |
| IRS990/CYTotalRevenueAmt | 0 | 10360135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 96910 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 505235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 804657 |
| IRS990/Desc | 0 | THE MISSION PROVIDES HOUSING AND MEALS FOR THE HOMELESS. THE MISSION MANAGES A WORK THERAPY PROGRAM FOR THE HOMELESS. THE MISSION PROVIDES RELIGIOUS SOLUTIONS TO THE HOMELESS AND NEEDY IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72196 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8868299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4799 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 32204 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 32204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16560 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN BAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB ABERCROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAITLIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE STANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OVIDIO ALFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORRY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAROLD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAMARA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDDIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH OVERHOLT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176869 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47912 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7560 |
| IRS990/GrossReceiptsAmt | 0 | 10667188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4969235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 88771 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 989056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1135618 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2220 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94761 |
| IRS990/InterestGrp/TotalAmt | 0 | 197244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 285429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31470 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7664740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16241797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16388448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24053188 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32143 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6134605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6621127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14984184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12995352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17845 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4760082 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4760082 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4953 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14947052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12923156 |
| IRS990/NoncashContributionsAmt | 0 | 1358066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25912 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27860 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 845852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 899624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 957999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 351707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1328672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1224009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900769 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 645480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 630953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 645480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 630953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 548712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 335 |
| IRS990/OtherRevenueTotalAmt | 0 | 1369 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 352713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3438927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3987161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343237 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEITH OVERHOLT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -985000 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7247889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66335 |
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