Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2017 • EIN 63-0735295

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

68th percentile

0.43x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.67x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$101,450

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,781,000

Up $1,573,330 (+10%) from 2016

Net Assets

Up

$9,573,487

Up $2,222,309 (+30%) from 2016

Liabilities

Down

$7,207,513

Down $648,979 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$10,765,566

Down $117,257 (-1.1%) from 2016

Expenses

Down

$8,473,047

Down $624,057 (-6.9%) from 2016

Net Income

Up

$2,292,519

Up $506,800 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$16,781,000
Liabilities$7,207,513
Net Assets$9,573,487
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$10,765,566
Expenses$8,473,047
Net Income$2,292,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,765,566
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$7,112,932$7,055,802▼ $57,130
Pledges and Grants Receivable$1,499,256$2,721,874▲ $1,222,618
Cash and Non-Interest-Bearing Accounts$708,213$1,139,445▲ $431,232
Inventories for Sale or Use$64,783$66,948▲ $2,165
Accounts Receivable$5,185$17,980▲ $12,795
Savings and Temporary Cash Investments$2,972$2,972→ $0
Total Assets$15,207,670$16,781,000▲ $1,573,330
Other Assets Total$5,814,329$5,775,979▼ $38,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,404,229$5,705,555▼ $698,674
Other Liabilities$1,325,725$1,318,069▼ $7,656
Accounts Payable and Accrued Expenses$126,538$183,889▲ $57,351
Total Liabilities$7,856,492$7,207,513▼ $648,979
Net Assets / Fund Balance
Unrestricted Net Assets$4,957,458$5,358,286▲ $400,828
Temporarily Rstr Net Assets$2,393,720$4,215,201▲ $1,821,481
Total Net Assets Fund Balance$7,351,178$9,573,487▲ $2,222,309
Total Liabilities and Net Assets / Fund Balance$15,207,670$16,781,000▲ $1,573,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,461,138$2,771,927-
Other Land Buildings$556,578--
Equipment$38,086$534,226-
Other Assets Org$230,871--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith OverholtCEOFT$101,450$101,450

Board Members and Trustees

NameTitle
Fred CoffeyChairman
Jay FarrellVice-chairman
Bob BroadwayMember
Cathy ManerMember
Christopher GordonMember
Doug RobertsMember
Eddie WilliamsMember
Fred FaganMember
George SmithMember
Harold StephensMember
Jesse MayMember
John CadyMember
John HamiltonMember
Joy ParkerMember
Nicole SchroerMember
Ralph HalladayMember
Roger Von JouanneMember
Rosario CartwrightMember
Scott MartinMember
Trey BentleyMember
Jan MannSecretary
Terry SandersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,751,776
Program Service Revenue
$13,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,751,776
Change in Net Assets
$2,292,519

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$5,321,411
Salaries, Compensation, and Employee Benefits$3,151,636
Total Fundraising Expense$1,176,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,297$95,303$314,339$2,789,939
All Other Expenses$2,492,761$33,037$84,786$2,610,584
Occupancy$1,032,238$20,990$53,279$1,106,507
Office Expenses$117,995$3,027$519,258$640,280
Depreciation Depletion$371,856$0$0$371,856
Payroll Taxes$206,648$7,842$14,859$229,349
Current Officers, Directors, Trustees, and Key Employees$83,189$0$18,261$101,450
Interest$90,351$0$0$90,351
Insurance$87,327$1,664$1,347$90,338
Advertising$24,566$0$10,848$35,414
Pension Plan Contributions$30,898$0$0$30,898
Other Expenses$1,330$0$26,727$28,057
Fees for Services Accounting$12,200$895$0$13,095
Conferences and Meetings$11,884$0$0$11,884
Total Functional Expenses$7,132,861$163,413$1,176,773$8,473,047
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
Unearned Revenue$1,116,932
Accrued Vacation Payable$89,497
Accrued Salaries$61,510
Accrued Payroll Taxes$29,158
Accrued Interest$18,000
Deposits$2,972
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
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
241
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 24E

“Designated expenses 553. 553. 0. 0.”

Form 990, Part IX, Line 24E

“Useage of contrib. In-kind 1565345. 1565345. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 13956. 13956. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen & food supplies 54654. 54654. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 140841. 116908. 5480. 18453.”

Form 990, Part IX, Line 24E

“Dues & memberships 20175. 14864. 0. 5311.”

Form 990, Part IX, Line 24E

“Employee benefits and relations 452542. 374516. 27557. 50469.”

Form 990, Part IX, Line 24E

“Bank fees and service charges 91336. 81164. 0. 10172.”

Form 990, Part IX, Line 24E

“Purchases 202139. 202139. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1493. 1112. 0. 381.”

Form 990, Part IX, Line 24E

“Program expenses 65750. 65750. 0. 0.”

Form 990, Part IX, Line 24E

“Education 1800. 1800. 0. 0.”

Raw XML AppendixShowing 400 of 593 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/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010765566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01347
IRS990/InsuranceGrp/ManagementAndGeneralAmt01664
IRS990/InsuranceGrp/ProgramServicesAmt087327
IRS990/InsuranceGrp/TotalAmt090338
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt090351
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt066948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010361955
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09573487
IRS990/NoncashContributionsAmt01542766
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0519258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117995
IRS990/OfficeExpensesGrp/TotalAmt0640280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXP
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0131006
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/FundraisingAmt21083
IRS990/OtherExpensesGrp/FundraisingAmt326727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05675516
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,781,000
Liabilities
$7,207,513
Net assets
$9,573,487
Revenue
$10,765,566
Expenses
$8,473,047
Net income
$2,292,519
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