Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2012 • EIN 63-0735295

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1400 Evangel Drive35816
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,864,165

Up $651,398 (+7.9%) from 2011

Net Assets

Up

$5,099,593

Up $221,255 (+4.5%) from 2011

Liabilities

Up

$3,764,572

Up $430,143 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,200,716

Up $940,939 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,212,767Liabilities 2011: $3,334,429Net Assets 2011: $4,878,3382011Assets 2012: $8,864,165Liabilities 2012: $3,764,572Net Assets 2012: $5,099,5932012Assets 2013: $9,136,938Liabilities 2013: $3,844,140Net Assets 2013: $5,292,7982013Assets 2014: $8,565,830Liabilities 2014: $3,408,502Net Assets 2014: $5,157,3282014Assets 2015: $8,693,933Liabilities 2015: $3,128,474Net Assets 2015: $5,565,4592015Assets 2016: $15,207,670Liabilities 2016: $7,856,492Net Assets 2016: $7,351,1782016Assets 2017: $16,781,000Liabilities 2017: $7,207,513Net Assets 2017: $9,573,4872017Assets 2018: $14,303,854Liabilities 2018: $5,056,227Net Assets 2018: $9,247,6272018Assets 2019: $14,168,299Liabilities 2019: $5,374,286Net Assets 2019: $8,794,0132019Assets 2020: $13,925,878Liabilities 2020: $5,186,095Net Assets 2020: $8,739,7832020Assets 2021: $14,737,773Liabilities 2021: $4,932,167Net Assets 2021: $9,805,6062021Assets 2022: $17,381,857Liabilities 2022: $6,812,184Net Assets 2022: $10,569,6732022Assets 2023: $20,486,131Liabilities 2023: $6,988,276Net Assets 2023: $13,497,8552023Assets 2024: $21,598,521Liabilities 2024: $6,614,337Net Assets 2024: $14,984,1842024Assets 2025: $20,146,194Liabilities 2025: $7,150,842Net Assets 2025: $12,995,3522025

Highlighted filing

2012

Assets$8,864,165
Liabilities$3,764,572
Net Assets$5,099,593

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,259,7772011Expenses 2012: $6,200,7162012Revenue 2013: $6,354,479Expenses 2013: $6,161,274Net Income 2013: $193,2052013Revenue 2014: $6,319,429Expenses 2014: $6,481,801Net Income 2014: -$162,3722014Revenue 2015: $7,634,941Expenses 2015: $7,226,810Net Income 2015: $408,1312015Revenue 2016: $10,882,823Expenses 2016: $9,097,104Net Income 2016: $1,785,7192016Revenue 2017: $10,765,566Expenses 2017: $8,473,047Net Income 2017: $2,292,5192017Revenue 2018: $4,342,036Expenses 2018: $4,667,896Net Income 2018: -$325,8602018Revenue 2019: $8,889,034Expenses 2019: $9,342,648Net Income 2019: -$453,6142019Revenue 2020: $9,321,523Expenses 2020: $9,375,753Net Income 2020: -$54,2302020Revenue 2021: $10,441,439Expenses 2021: $9,375,616Net Income 2021: $1,065,8232021Revenue 2022: $10,692,714Expenses 2022: $9,951,761Net Income 2022: $740,9532022Revenue 2023: $14,165,381Expenses 2023: $11,240,439Net Income 2023: $2,924,9422023Revenue 2024: $12,822,913Expenses 2024: $11,558,972Net Income 2024: $1,263,9412024Revenue 2025: $10,360,135Expenses 2025: $11,363,967Net Income 2025: -$1,003,8322025

Highlighted filing

2012

Revenue-
Expenses$6,200,716
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$6,421,971
Mission and Program Overview

Mission

To meet the physical, emotional, and spiritual needs of homeless men, women and children.

Filing and Contact Details

Filer

EIN
63-0735295
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY045359
IRS990/AccountsPayableAccruedExpenses/EOY057508
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE STATEMENT
IRS990/AddressPrincipalOfficerUS/AddressLine101400 EVANGEL DRIVE
IRS990/AddressPrincipalOfficerUS/City0HUNTSVILLE
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035816
IRS990/Advertising/Fundraising025139
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices076402
IRS990/Advertising/Total0101541
IRS990/AllOtherContributions06407652
IRS990/AllOtherExpenses/Fundraising067770
IRS990/AllOtherExpenses/ManagementAndGeneral024
IRS990/AllOtherExpenses/ProgramServices01522817
IRS990/AllOtherExpenses/Total01590611
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0721665
IRS990/CashNonInterestBearing/EOY0940987
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03994
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03067
IRS990/CompCurrentOfficersDirectors/ProgramServices0103904
IRS990/CompCurrentOfficersDirectors/Total0110965
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02651
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices033713
IRS990/ConferencesMeetings/Total036364
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06407652
IRS990/ContributionsGrantsPriorYear05423723
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0305351
IRS990/DepreciationDepletion/Total0305351
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION PROVIDES HOUSING AND MEALS FOR THE HOMELESS. THE MISSION MANAGES A WORK THERAPY PROGRAM FOR THE HOMELESS. THE MISSION PROMOTES A RELIGIOUS SOLUTION TO PROBLEMS OF THE HOMELESS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05335457
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices05300
IRS990/FeesForServicesAccounting/Total05300
IRS990/FeesForServicesProfFundraising/Fundraising08500
IRS990/FeesForServicesProfFundraising/Total08500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KIRK THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1LORRIANNE CURTIS- SPARKMAN
IRS990/Form990PartVIISectionA/NamePerson2JEANINE SAYRE
IRS990/Form990PartVIISectionA/NamePerson3DAVID HAY
IRS990/Form990PartVIISectionA/NamePerson4RALPH HALLADAY
IRS990/Form990PartVIISectionA/NamePerson5PATTY POPOUR
IRS990/Form990PartVIISectionA/NamePerson6EDDIE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7SCOTT MARTIN
IRS990/Form990PartVIISectionA/NamePerson8ART LANHAM
IRS990/Form990PartVIISectionA/NamePerson9JAY FARRELL
IRS990/Form990PartVIISectionA/NamePerson10KEITH OVERHOLT
IRS990/Form990PartVIISectionA/NamePerson11MIKE POPE
IRS990/Form990PartVIISectionA/NamePerson12HAROLD KARP
IRS990/Form990PartVIISectionA/NamePerson13JOHN CADY
IRS990/Form990PartVIISectionA/NamePerson14TREY BENTLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization10110965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06421971
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02497
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices044016
IRS990/Insurance/Total046513
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0168118
IRS990/Interest/Total0168118
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01463830
IRS990/LandBuildingsEquipmentBasis09376571
IRS990/LandBuildingsEquipmentBasisNet/BOY07471314
IRS990/LandBuildingsEquipmentBasisNet/EOY07912741
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10BONNIE TEMPLE
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04878338
IRS990/NetAssetsOrFundBalancesEOY05099593
IRS990/NoncashContributions0849914
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0160
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising031538
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0727547
IRS990/Occupancy/Total0759085
IRS990/OfficeExpenses/Fundraising0573326
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices086500
IRS990/OfficeExpenses/Total0659826
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03424207
IRS990/OtherExpensesCurrentYear03892492
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2VEHICLE OPERATING EXP
IRS990/OtherExpenses/Description3SPECIAL EVENTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1126
IRS990/OtherExpenses/Fundraising22494
IRS990/OtherExpenses/Fundraising34564
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2350
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices053710
IRS990/OtherExpenses/ProgramServices123119
IRS990/OtherExpenses/ProgramServices2135195
IRS990/OtherExpenses/ProgramServices3225
IRS990/OtherExpenses/Total053710
IRS990/OtherExpenses/Total123245
IRS990/OtherExpenses/Total2138039
IRS990/OtherExpenses/Total34789
IRS990/OtherLiabilities/BOY077552
IRS990/OtherLiabilities/EOY093458
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising071817
IRS990/OtherSalariesAndWages/ManagementAndGeneral055138
IRS990/OtherSalariesAndWages/ProgramServices01868287
IRS990/OtherSalariesAndWages/Total01995242
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06195
IRS990/PayrollTaxes/ManagementAndGeneral04869
IRS990/PayrollTaxes/ProgramServices0167833
IRS990/PayrollTaxes/Total0178897
IRS990/PensionPlanContributions/Fundraising01200
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices013420
IRS990/PensionPlanContributions/Total014620
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0297
IRS990/PrepaidExpensesDeferredCharges/EOY01165
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453310
IRS990/ProgramServiceRevenueCY014319
IRS990/ProgramServiceRevenue/Description0CHARGES TO RESIDENTS
IRS990/ProgramServiceRevenuePriorYear01009180
IRS990/ProgramServiceRevenue/TotalRevenueColumn014319
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0221255
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06312184
IRS990/RevenuesLessExpensesCY0221255
IRS990/RevenuesLessExpensesPriorYear01173126
IRS990/SalariesEtcCurrentYear02299724
IRS990/SalariesEtcPriorYear01787547
IRS990/SavingsAndTempCashInvestments/BOY019491
IRS990/SavingsAndTempCashInvestments/EOY09272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05555649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04798110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03767159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03086420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02119624
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019326962
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01566014
IRS990ScheduleA/GrossInvestmentIncome509/Total01569083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01566014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01569083
IRS990ScheduleA/InvestmentIncomePercentage00.07480
IRS990ScheduleA/PriorYearSupportPercentage00.91310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92520
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019402956
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05570399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04807745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03781334
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03105047
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02138431
IRS990ScheduleA/Total509/Total019402956
IRS990ScheduleA/TotalSupportTotal/Total020972039
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue07805291
IRS990ScheduleD/Buildings/Depreciation01168502
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis08973793
IRS990ScheduleD/Equipment/BookValue065388
IRS990ScheduleD/Equipment/Depreciation085640
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0151028
IRS990ScheduleD/OtherLandBuildings/BookValue042062
IRS990ScheduleD/OtherLandBuildings/Depreciation0209688
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0251750
IRS990ScheduleD/OtherLiabilities/Amount015841
IRS990ScheduleD/OtherLiabilities/Amount149412
IRS990ScheduleD/OtherLiabilities/Amount212946
IRS990ScheduleD/OtherLiabilities/Amount35747
IRS990ScheduleD/OtherLiabilities/Amount4240
IRS990ScheduleD/OtherLiabilities/Amount59272
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4OTHER
IRS990ScheduleD/OtherLiabilities/Description5DEPOSITS
IRS990ScheduleD/TotalOfAmounts093458
IRS990ScheduleD/TotalOfBookValueLandBuildings07912741
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED AND DISCUSSED AT THE BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIALS ARE AVAILABLE FOR VIEWING AT THE
IRS990ScheduleO/GeneralExplanation/Explanation3MISSION'S ADMINSTRATIVE OFFICE DURING NORMAL
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5PRESIDENT AND PASTOR ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS AN ANNUAL WRITTEN COMPLIANCE DOCUMENT FILED BY EACH MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S POLICY IS TO PERIODICALLY REVIEW THE COMPENSATION OF KEY EMPLOYEES AND COMPARE TO COMPERABLE SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S POLICY IS TO PERIODICALLY REVIEW THE COMPENSATION OF KEY EMPLOYEES AND COMPARE TO COMPERABLE SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation9DESIGNATED EXPENSES 22315. 2284. 0. 20031. USEAGE OF CONTRIB. IN-KIND 870467. 870467. 0. 0. LICENSE & PERMITS 5483. 5483. 0. 0. KITCHEN & FOOD SUPPLIES 80938. 80938. 0. 0. EQUIPMENT 148253. 135443. 24. 12786. DUES AND MEMBERSHIPS 13322. 9308. 0. 4014. EMPLOYEE BENEFITS AND RELATIONS 306346. 278035. 0. 28311. BANK FEES AND SERVICE CHARGES 42724. 40096. 0. 2628. EDUCATION 245. 245. 0. 0. PURCHASES 100518. 100518. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$7.15$13.0$10.4$11.4$1.00
2024Detailed filing. Detailed filing data is available for this year.$21.6$6.61$15.0$12.8$11.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$20.5$6.99$13.5$14.2$11.2$2.92
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.81$10.6$10.7$9.95$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.93$9.81$10.4$9.38$1.07
2020Detailed filing. Detailed filing data is available for this year.$13.9$5.19$8.74$9.32$9.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.2$5.37$8.79$8.89$9.34$0.45
2018Summary only. Only limited summary data is available for this year.$14.3$5.06$9.25$4.34$4.67$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.8$7.21$9.57$10.8$8.47$2.29
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.86$7.35$10.9$9.10$1.79
2015Detailed filing. Detailed filing data is available for this year.$8.69$3.13$5.57$7.63$7.23$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.57$3.41$5.16$6.32$6.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.14$3.84$5.29$6.35$6.16$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.76$5.10$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$3.33$4.88$5.26