Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2014 • EIN 63-0735295

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilewww.downtownrescuemission.org

View Organization Page

1400 Evangel DriveHuntsville, AL 35816

(256) 536-2441

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$106,424

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,565,830

Down $571,108 (-6.3%) from 2013

Net Assets

Down

$5,157,328

Down $135,470 (-2.6%) from 2013

Liabilities

Down

$3,408,502

Down $435,638 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$6,319,429

Down $35,050 (-0.6%) from 2013

Expenses

Up

$6,481,801

Up $320,527 (+5.2%) from 2013

Net Income

Down

-$162,372

Down $355,577 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$8,565,830
Liabilities$3,408,502
Net Assets$5,157,328
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$6,319,429
Expenses$6,481,801
Net Income-$162,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$6,319,429
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$8,080,568$7,761,284▼ $319,284
Cash and Non-Interest-Bearing Accounts$1,043,584$749,867▼ $293,717
Inventories for Sale or Use-$51,169-
Savings and Temporary Cash Investments$12,786$3,510▼ $9,276
Total Assets$9,136,938$8,565,830▼ $571,108
Liabilities
Unsecured Notes Loans Payable$3,473,810$3,172,522▼ $301,288
Accounts Payable and Accrued Expenses$259,195$138,975▼ $120,220
Other Liabilities$111,135$97,005▼ $14,130
Total Liabilities$3,844,140$3,408,502▼ $435,638
Net Assets / Fund Balance
Unrestricted Net Assets$5,283,798$5,033,047▼ $250,751
Temporarily Rstr Net Assets$9,000$124,281▲ $115,281
Total Net Assets Fund Balance$5,292,798$5,157,328▼ $135,470
Total Liabilities and Net Assets / Fund Balance$9,136,938$8,565,830▼ $571,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,513,336$1,915,130-
Other Land Buildings$47,625$252,529-
Equipment$200,323$43,120-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith OverholtPresident/CEOFT$106,424$106,424

Board Members and Trustees

NameTitle
Scott MartinChairman
Trey BentleyVice Chairman
Art LanhamMember
Eddie WilliamsMember
Fred CoffeyMember
Harold KarpMember
Harold StephensMember
John WeltMember
Kirk ThompsonMember
Mike PopeMember
Roger Von JouanneMember
Ron BeaumontMember
Shawn MaloneMember
Terri JulianMember
Jay FarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300,171
Program Service Revenue
$19,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,300,171
Change in Net Assets
$-162,372

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$3,966,044
Salaries, Compensation, and Employee Benefits$2,515,757
Total Fundraising Expense$939,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,462$78,686$142,555$2,186,703
All Other Expenses$1,456,752$0$114,656$1,571,408
Occupancy$767,198$240$57,310$824,748
Office Expenses$82,693$215$569,993$652,901
Depreciation Depletion$384,256$0$0$384,256
Payroll Taxes$181,627$6,668$12,703$200,998
Interest$136,494$0$263$136,757
Advertising$107,926$0$7,238$115,164
Current Officers, Directors, Trustees, and Key Employees$90,490$0$15,934$106,424
Insurance$33,465$0$1,874$35,339
Pension Plan Contributions$17,632$1,000$3,000$21,632
Conferences and Meetings$16,591$0$1,310$17,901
Fees for Services Accounting$17,000$0$0$17,000
Other Expenses$0$0$8,639$8,639
Total Functional Expenses$5,455,887$86,809$939,105$6,481,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$60,159
Accrued Interest$12,953
Accrued Vacation Payable$12,740
Accrued Payroll Taxes$7,643
Other$3,510
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

Filer Name
Downtown Rescue Mission
EIN
63-0735295
Phone
2565362441
Address
1400 EVANGEL DRIVE, HUNTSVILLE, AL 35816

Signing Officer

Name
Keith Overholt
Title
President/CEO
Phone
2565362441
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
204
Volunteers
50

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
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 mission's”

Pt VI, Line 19

“Administrative office during normal 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 12579. 3252. 0. 9327. Useage of contrib. In-kind 671516. 671516. 0. 0. License & permits 8421. 8421. 0. 0. Kitchen & food supplies 89253. 89253. 0. 0. Equipment 127130. 91344. 0. 35786. Dues and memberships 22355. 22016. 0. 339. Employee benefits and relations 427758. 382632. 0. 45126. Bank fees and service charges 43686. 43213. 0. 473. Purchases 144650. 144650. 0. 0. Miscellaneous 455. 455. 0. 0. Capital campaign expenses 23605. 0. 0. 23605.”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01874
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033465
IRS990/InsuranceGrp/TotalAmt035339
IRS990/InterestGrp/FundraisingAmt0263
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0136494
IRS990/InterestGrp/TotalAmt0136757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02210779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08080568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07761284
IRS990/LandBldgEquipCostOrOtherBssAmt09972063
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/NetAssetsOrFundBalancesBOYAmt05292798
IRS990/NetAssetsOrFundBalancesEOYAmt05157328
IRS990/NoncashContributionsAmt0653077
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt057310
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240
IRS990/OccupancyGrp/ProgramServicesAmt0767198
IRS990/OccupancyGrp/TotalAmt0824748
IRS990/OfficeExpensesGrp/FundraisingAmt0569993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt082693
IRS990/OfficeExpensesGrp/TotalAmt0652901
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/FundraisingAmt0413
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/FundraisingAmt23137
IRS990/OtherExpensesGrp/FundraisingAmt38639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036490
IRS990/OtherExpensesGrp/ProgramServicesAmt120115
IRS990/OtherExpensesGrp/ProgramServicesAmt2141696
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036903
IRS990/OtherExpensesGrp/TotalAmt120195
IRS990/OtherExpensesGrp/TotalAmt2144833
IRS990/OtherExpensesGrp/TotalAmt38639
IRS990/OtherLiabilitiesGrp/BOYAmt0111135
IRS990/OtherLiabilitiesGrp/EOYAmt097005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02186703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181627
IRS990/PayrollTaxesGrp/TotalAmt0200998
IRS990/PensionPlanContributionsGrp/FundraisingAmt03000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017632
IRS990/PensionPlanContributionsGrp/TotalAmt021632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BONNIE TEMPLE
IRS990/PriorPeriodAdjustmentsAmt026902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO RESIDENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06343323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03763189
IRS990/PYProgramServiceRevenueAmt011156
IRS990/PYRevenuesLessExpensesAmt0193205
IRS990/PYSalariesCompEmpBnftPaidAmt02387282
IRS990/PYTotalExpensesAmt06161274
IRS990/PYTotalProfFndrsngExpnsAmt010803
IRS990/PYTotalRevenueAmt06354479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06319429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05615479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05675516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05555649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04798110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03767159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025411913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05278
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025482181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05635474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05687229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05570399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04807745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03781334
IRS990ScheduleA/Total509Grp/TotalAmt025482181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025487459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07513336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09428466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252529
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0300154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43510
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/TotalBookValueLandBuildingsAmt07761284
IRS990ScheduleD/TotalLiabilityAmt097005
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AND DISCUSSED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIALS ARE AVAILABLE FOR VIEWING AT THE MISSION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,565,830
Liabilities
$3,408,502
Net assets
$5,157,328
Revenue
$6,319,429
Expenses
$6,481,801
Net income
-$162,372
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