Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2013 • EIN 63-0735295

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.downtownrescuemission.org

View Organization Page

1400 Evangel Drive35816

(256) 536-2441

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,954

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,136,938

Up $272,773 (+3.1%) from 2012

Net Assets

Up

$5,292,798

Up $193,205 (+3.8%) from 2012

Liabilities

Up

$3,844,140

Up $79,568 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

$6,354,479

No earlier filing loaded for comparison.

Expenses

Down

$6,161,274

Down $39,442 (-0.6%) from 2012

Net Income

$193,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2013

Assets$9,136,938
Liabilities$3,844,140
Net Assets$5,292,798
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$6,354,479
Expenses$6,161,274
Net Income$193,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,354,479
Mission and Program Overview

Mission

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

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,912,741$8,080,568▲ $167,827
Cash and Non-Interest-Bearing Accounts$940,987$1,043,584▲ $102,597
Savings and Temporary Cash Investments$9,272$12,786▲ $3,514
Prepaid Expenses and Deferred Charges$1,165--
Total Assets$8,864,165$9,136,938▲ $272,773
Liabilities
Unsecured Notes Loans Payable$3,613,606$3,473,810▼ $139,796
Accounts Payable and Accrued Expenses$57,508$259,195▲ $201,687
Other Liabilities$93,458$111,135▲ $17,677
Total Liabilities$3,764,572$3,844,140▲ $79,568
Net Assets / Fund Balance
Unrestricted Net Assets$5,083,788$5,283,798▲ $200,010
Temporarily Rstr Net Assets$15,805$9,000▼ $6,805
Total Net Assets Fund Balance$5,099,593$5,292,798▲ $193,205
Total Liabilities and Net Assets / Fund Balance$8,864,165$9,136,938▲ $272,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,896,780$1,484,327-
Other Land Buildings$65,406$232,443-
Equipment$118,382$109,752-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith OverholtPresident/CEOFT$104,954$104,954

Board Members and Trustees

NameTitle
Patty PopourChairman
Scott MartinVice Chairman/treasurer
Art LanhamMember
David HayMember
Eddie WilliamsMember
Fred CoffeyMember
Harold KarpMember
Harold StephensMember
John WeltMember
Mike PopeMember
Ralph HalladayMember
Roger Von JouanneMember
Ron BeaumontMember
Trey BentleyMember
Jay FarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,343,323
Program Service Revenue
$11,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,343,323
Change in Net Assets
$193,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,763,189
Salaries, Compensation, and Employee Benefits$2,387,282
Total Fundraising Expense$899,124
Professional Fundraising Fees$10,803
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,441$59,013$78,133$2,061,587
All Other Expenses$1,254,535$0$95,965$1,350,500
Occupancy$703,936$0$28,747$732,683
Office Expenses$96,382$78$591,986$688,446
Depreciation Depletion$362,692$0$0$362,692
Payroll Taxes$184,566$5,951$7,924$198,441
Interest$127,418$0$0$127,418
Current Officers, Directors, Trustees, and Key Employees$65,062$16,176$23,716$104,954
Advertising$88,806$0$0$88,806
Insurance$78,110$0$3,913$82,023
Other Expenses$0$0$53,093$53,093
Conferences and Meetings$38,054$0$141$38,195
Pension Plan Contributions$19,500$1,000$1,800$22,300
Fees for Services Professional Fundraising--$10,803$10,803
Fees for Services Accounting$5,000$0$0$5,000
Fees for Services Legal$1,175$0$0$1,175
Total Functional Expenses$5,179,912$82,238$899,124$6,161,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$58,579
Accrued Payroll Taxes$21,223
Other$12,786
Accrued Interest$11,077
Accrued Vacation Payable$7,470
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
63-0735295
Phone
2565362441

Signing Officer

Name
Keith Overholt
Title
President/CEO
Phone
2565362441
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
188
Volunteers
50

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented and discussed at the board meeting”

Pt VI, Line 11B

“PRIOR TO BEING FILED.”

Pt VI, Line 19

“The financials are available for viewing at the”

Pt VI, Line 19

“Mission's adminstrative office during normal”

Pt VI, Line 19

“BUSINESS HOURS.”

Pt VI, Line 2

“President and pastor are related.”

Pt VI, Line 12C

“The organization has an annual written compliance document filed by each member”

Pt VI, Line 15A

“The organization's policy is to periodically review the compensation of key employees and compare to comperable salaries”

Pt VI, Line 15B

“The organization's policy is to periodically review the compensation of key employees and compare to comperable salaries”

Form 990, Part IX, Line 24F

“Designated expenses 19026. 829. 0. 18197. Useage of contrib. In-kind 633343. 633343. 0. 0. License & permits 5811. 5472. 0. 339. Kitchen & food supplies 85593. 85593. 0. 0. Equipment 116919. 74648. 0. 42271. Dues and memberships 23986. 20857. 0. 3129. Employee benefits and relations 327656. 297050. 0. 30606. Bank fees and service charges 45527. 44104. 0. 1423. Education 2. 2. 0. 0. Purchases 91911. 91911. 0. 0. Miscellaneous 726. 726. 0. 0.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03913
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt078110
IRS990/InsuranceGrp/TotalAmt082023
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0127418
IRS990/InterestGrp/TotalAmt0127418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01826522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07912741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08080568
IRS990/LandBldgEquipCostOrOtherBssAmt09907090
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05099593
IRS990/NetAssetsOrFundBalancesEOYAmt05292798
IRS990/NoncashContributionsAmt0665870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028747
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0703936
IRS990/OccupancyGrp/TotalAmt0732683
IRS990/OfficeExpensesGrp/FundraisingAmt0591986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt096382
IRS990/OfficeExpensesGrp/TotalAmt0688446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXP
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22903
IRS990/OtherExpensesGrp/FundraisingAmt353093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt060582
IRS990/OtherExpensesGrp/ProgramServicesAmt117889
IRS990/OtherExpensesGrp/ProgramServicesAmt2151764
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060582
IRS990/OtherExpensesGrp/TotalAmt117889
IRS990/OtherExpensesGrp/TotalAmt2154687
IRS990/OtherExpensesGrp/TotalAmt353093
IRS990/OtherLiabilitiesGrp/BOYAmt093458
IRS990/OtherLiabilitiesGrp/EOYAmt0111135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01924441
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184566
IRS990/PayrollTaxesGrp/TotalAmt0198441
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019500
IRS990/PensionPlanContributionsGrp/TotalAmt022300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01165
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10BONNIE TEMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO RESIDENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06407652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03892492
IRS990/PYProgramServiceRevenueAmt014319
IRS990/PYRevenuesLessExpensesAmt0221255
IRS990/PYSalariesCompEmpBnftPaidAmt02299724
IRS990/PYTotalExpensesAmt06200716
IRS990/PYTotalProfFndrsngExpnsAmt08500
IRS990/PYTotalRevenueAmt06421971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06354479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05675516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05555649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04798110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03767159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03086420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022882854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04449
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.07480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022951754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05687229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05570399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04807745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03781334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03105047
IRS990ScheduleA/Total509Grp/TotalAmt022951754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022956203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07896780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484327
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09381107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232443
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0297849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08080568
IRS990ScheduleD/TotalLiabilityAmt0111135
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,136,938
Liabilities
$3,844,140
Net assets
$5,292,798
Revenue
$6,354,479
Expenses
$6,161,274
Net income
$193,205
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
Peer Organizations

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