Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2019 • EIN 63-0735295

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.60x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$120,146

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,168,299

Down $135,555 (-0.9%) from 2018

Net Assets

Down

$8,794,013

Down $453,614 (-4.9%) from 2018

Liabilities

Up

$5,374,286

Up $318,059 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$8,889,034

Up $4,546,998 (+105%) from 2018

Expenses

Up

$9,342,648

Up $4,674,752 (+100%) from 2018

Net Income

Down

-$453,614

Down $127,754 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$14,168,299
Liabilities$5,374,286
Net Assets$8,794,013
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$8,889,034
Expenses$9,342,648
Net Income-$453,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$8,889,034
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$6,895,841$7,268,498▲ $372,657
Pledges and Grants Receivable$899,414$542,131▼ $357,283
Cash and Non-Interest-Bearing Accounts$645,763$507,995▼ $137,768
Inventories for Sale or Use$49,063$46,860▼ $2,203
Accounts Receivable$31,502$15,575▼ $15,927
Savings and Temporary Cash Investments$2,472$9,472▲ $7,000
Total Assets$14,303,854$14,168,299▼ $135,555
Other Assets Total$5,779,799$5,777,768▼ $2,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,546,561$3,721,394▲ $174,833
Other Liabilities$1,314,726$1,344,718▲ $29,992
Accounts Payable and Accrued Expenses$194,940$308,174▲ $113,234
Total Liabilities$5,056,227$5,374,286▲ $318,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,804,277$4,534,819▼ $269,458
Unrestricted Net Assets$4,443,350$4,259,194▼ $184,156
Total Net Assets Fund Balance$9,247,627$8,794,013▼ $453,614
Total Liabilities and Net Assets / Fund Balance$14,303,854$14,168,299▼ $135,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,669,625$3,285,851-
Other Land Buildings$556,578--
Equipment$42,295$314,274-
Other Assets Org$5,773--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith OverholtCEOFT$120,146$120,146

Board Members and Trustees

NameTitle
Jay FarrellChairman
Fred CoffeyPast Chairman
John HamiltonVice-chairman
Cathy ManerMember
Chris GordonMember
Doug RobertsMember
Eddie WilliamsMember
Felicia StewartMember
Fred FaganMember
George SmithMember
Harold StephensMember
Jason ParksMember
John CadyMember
John GibsonMember
Joy ParkerMember
Mike CrouchMember
Sara LasterMember
Terry SandersonMember
Roger Von JouanneSecretary
Kirk ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,857,014
Program Service Revenue
$32,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,857,014
Change in Net Assets
$-453,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$643,551Fair Market Value (FMV)
Food Inventory1$536,351Fair Market Value (FMV)
Real Estate Other1$25,000Fair Market Value (FMV)
Total Noncash Contributions2$1,204,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,889,034
Total Revenue per Audited Statements
$8,889,034
Total Revenue per Form 990
$8,889,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,790,080
Salaries, Compensation, and Employee Benefits$3,552,568
Total Fundraising Expense$1,036,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,263$179,007$263,989$3,122,259
All Other Expenses$1,660,825$1,624$26,228$1,688,677
Occupancy$1,216,398$23,591$25,808$1,265,797
Insurance$630,846$35,859$73,129$739,834
Office Expenses$139,640$9,026$506,212$654,878
Depreciation Depletion$359,132$0$0$359,132
Payroll Taxes$225,638$14,378$20,880$260,896
Interest$143,916$0$0$143,916
Current Officers, Directors, Trustees, and Key Employees$103,326$7,209$9,611$120,146
Other Expenses$0$0$58,476$58,476
Advertising$35,066$0$11,983$47,049
Conferences and Meetings$37,176$4,448$3,406$45,030
Pension Plan Contributions$20,648$3,385$5,091$29,124
Other Employee Benefits$18,173$1,236$734$20,143
Fees for Services Accounting$13,300$0$0$13,300
Fees for Services Legal$10,145$0$0$10,145
Total Functional Expenses$8,009,754$296,192$1,036,702$9,342,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,342,648
Total Expenses per Audited Statements$9,342,648
Total Expenses per Form 990$9,342,648
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$115,443
Accrued Salaries$79,562
Accrued Payroll Taxes$18,593
Accrued Interest$12,216
Deposits$1,972
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
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
269
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

“Useage of contrib. In-kind 1192754. 1192754. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 12733. 12334. 0. 399.”

Form 990, Part IX, Line 24E

“Kitchen & food supplies 61619. 61619. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 12851. 8908. 1406. 2537.”

Form 990, Part IX, Line 24E

“Bank fees and service charges 108416. 89670. 0. 18746.”

Form 990, Part IX, Line 24E

“Purchases 251866. 251866. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4937. 772. 0. 4165.”

Form 990, Part IX, Line 24E

“Program expenses 35091. 35091. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2210. 1985. 0. 225.”

Form 990, Part IX, Line 24E

“Other professional fees 4200. 3826. 218. 156.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 2000. 2000. 0. 0.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt035859
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IRS990/InsuranceGrp/TotalAmt0739834
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018173
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXP
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,168,299
Liabilities
$5,374,286
Net assets
$8,794,013
Revenue
$8,889,034
Expenses
$9,342,648
Net income
-$453,614
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