Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2021 • EIN 63-0735295

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

0.33x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$143,882

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,737,773

Up $811,895 (+5.8%) from 2020

Net Assets

Up

$9,805,606

Up $1,065,823 (+12%) from 2020

Liabilities

Down

$4,932,167

Down $253,928 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$10,441,439

Up $1,119,916 (+12%) from 2020

Expenses

Down

$9,375,616

Down $137 (-0.0%) from 2020

Net Income

Up

$1,065,823

Up $1,120,053 (+2065%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$14,737,773
Liabilities$4,932,167
Net Assets$9,805,606
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$10,441,439
Expenses$9,375,616
Net Income$1,065,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$10,441,439
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$7,028,175$7,824,892▲ $796,717
Cash and Non-Interest-Bearing Accounts$977,070$1,061,809▲ $84,739
Pledges and Grants Receivable$59,685--
Inventories for Sale or Use$44,602$44,336▼ $266
Accounts Receivable$26,461--
Savings and Temporary Cash Investments$14,894$9,458▼ $5,436
Total Assets$13,925,878$14,737,773▲ $811,895
Other Assets Total$5,774,991$5,797,278▲ $22,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,593,605$3,142,943▼ $450,662
Other Liabilities$1,375,346$1,389,565▲ $14,219
Accounts Payable and Accrued Expenses$217,144$399,659▲ $182,515
Total Liabilities$5,186,095$4,932,167▼ $253,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,739,783$9,805,606▲ $1,065,823
Total Net Assets Fund Balance$8,739,783$9,805,606▲ $1,065,823
Total Liabilities and Net Assets / Fund Balance$13,925,878$14,737,773▲ $811,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,598,979$3,997,501-
Other Land Buildings$170,332$105,483-
Equipment$55,581$126,364-
Other Assets Org$5,393--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith OverholtCEOFT$143,882$143,882

Board Members and Trustees

NameTitle
John HamiltonChairman
Fred FaganVice-chairman
Cathy ManerMember
Cheryl DavisMember
Chris GordonMember
Doug RobertsMember
Eddie WilliamsMember
Felicia StewartMember
George SmithMember
Harold StephensMember
Jay FarrellMember
John GibsonMember
Joy ParkerMember
Mike CrouchMember
Terry SandersonMember
Sara LasterSecretary
Kirk ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,381,519
Program Service Revenue
$59,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,381,519
Change in Net Assets
$1,065,823

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-$642,072Fair Market Value (FMV)
Food Inventory1$468,087Fair Market Value (FMV)
Cars and Other Vehicles1$8,000Fair Market Value (FMV)
Total Noncash Contributions2$1,118,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,441,439
Total Revenue per Audited Statements
$10,441,439
Total Revenue per Form 990
$10,441,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,481,361
Salaries, Compensation, and Employee Benefits$3,894,255
Total Fundraising Expense$1,224,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,912$131,824$292,467$3,447,203
All Other Expenses$1,524,002$8,367$71,881$1,604,250
Occupancy$1,142,537$24,728$26,726$1,193,991
Insurance$700,287$55,951$76,112$832,350
Office Expenses$126,559$3,774$571,319$701,652
Depreciation Depletion$378,149$0$0$378,149
Payroll Taxes$250,843$10,524$24,353$285,720
Interest$83,058$76,818$0$159,876
Current Officers, Directors, Trustees, and Key Employees$100,717$14,389$28,776$143,882
Advertising$66,971$0$8,037$75,008
Other Expenses$2,384$24$45,366$47,774
Conferences and Meetings$17,671$1,345$963$19,979
Other Employee Benefits$15,094$806$1,550$17,450
Fees for Services Accounting$205$3,534$3,861$7,600
Fees for Services Legal$16$277$303$596
Total Functional Expenses$7,794,808$356,292$1,224,516$9,375,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,375,616
Total Expenses per Audited Statements$9,375,616
Total Expenses per Form 990$9,375,616
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$135,928
Accrued Salaries$109,712
Accrued Payroll Taxes$15,976
Accrued Interest$9,045
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 35% controlled entity
No
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
254
Volunteers
3,000

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 1110159. 1110159. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 5492. 5450. 14. 28.”

Form 990, Part IX, Line 24E

“Kitchen & food supplies 44468. 44404. 32. 32.”

Form 990, Part IX, Line 24E

“Dues & memberships 31217. 26621. 1936. 2660.”

Form 990, Part IX, Line 24E

“Bank fees and service charges 114744. 66488. 0. 48256.”

Form 990, Part IX, Line 24E

“Purchases 264757. 264614. 0. 143.”

Form 990, Part IX, Line 24E

“Miscellaneous 11159. 5709. 0. 5450.”

Form 990, Part IX, Line 24E

“Other professional fees 8433. 228. 3921. 4284.”

Form 990, Part IX, Line 24E

“Board expenses 440. 329. 111. 0.”

Form 990, Part IX, Line 24E

“Grant writer 11028. 0. 0. 11028.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 2353. 0. 2353. 0.”

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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,737,773
Liabilities
$4,932,167
Net assets
$9,805,606
Revenue
$10,441,439
Expenses
$9,375,616
Net income
$1,065,823
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
2021Detailed filing. Detailed filing data is available for this year.$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