Civic Intelligence

Downtown Rescue Mission Inc.

990 • Fiscal year 2024 • EIN 63-0735295

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$174,500

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.5%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,598,521

Up $1,112,390 (+5.4%) from 2023

Net Assets

Up

$14,984,184

Up $1,486,329 (+11%) from 2023

Liabilities

Down

$6,614,337

Down $373,939 (-5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$12,822,913

Down $1,342,468 (-9.5%) from 2023

Expenses

Up

$11,558,972

Up $318,533 (+2.8%) from 2023

Net Income

Down

$1,263,941

Down $1,661,001 (-57%) from 2023

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

2024

Assets$21,598,521
Liabilities$6,614,337
Net Assets$14,984,184
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$12,822,913
Expenses$11,558,972
Net Income$1,263,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$13,205,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,530,666$16,241,797▼ $288,869
Cash and Non-Interest-Bearing Accounts$980,652$2,640,157▲ $1,659,505
Savings and Temporary Cash Investments$1,001,405$1,067,485▲ $66,080
Inventories for Sale or Use$55,628$285,429▲ $229,801
Accounts Receivable$607,762$139,644▼ $468,118
Total Assets$20,486,131$21,598,521▲ $1,112,390
Other Assets Total$1,310,018$1,224,009▼ $86,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,033,287$6,134,605▲ $1,101,318
Other Liabilities$1,554,809--
Accounts Payable and Accrued Expenses$400,180$479,732▲ $79,552
Total Liabilities$6,988,276$6,614,337▼ $373,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,254,235$14,947,052▲ $1,692,817
Net Assets With Donor Restrictions$243,620$37,132▼ $206,488
Total Net Assets Fund Balance$13,497,855$14,984,184▲ $1,486,329
Total Liabilities and Net Assets / Fund Balance$20,486,131$21,598,521▲ $1,112,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,959,700$6,376,309$22,336,009
Other Land Buildings$282,097$443,054$725,151
Leasehold Improvements$0$46,190$46,190
Other Assets Org$1,045,542--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith OverholtCEOFT$159,698$14,802$174,500

Board Members and Trustees

NameTitle
Fred FaganChairman
John GibsonVice- Chairman
Alan BaggettMember
Caitlin CampbellMember
Cheryl DavisMember
Chris GordonMember
Doug RobertsMember
Eddie WilliamsMember
Fred CoffeyMember
James JohnsonMember
John SowellMember
Kamara FieldsMember
Mike CrouchMember
Mike StanfieldMember
Rob AbercrombieMember
Scott RobertsMember
Jason WaltonSecretary
Kirk ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,247,889
Program Service Revenue
$108,155
Investment Income
$66,335
Other Revenue
$5,400,534
All Other Contributions
$7,247,889
Change in Net Assets
$1,263,941

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$551,743Fair Market Value
Clothing and Household Goods-$471,734Fair Market Value
Cars and Other Vehicles3$6,905Fair Market Value
Total Noncash Contributions3$1,030,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,205,619
Revenue Not Reported on Financial Statements
$-382,706
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-382,706
Total Revenue per Audited Statements
$13,205,619
Total Revenue per Form 990
$12,822,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,619,599
Salaries, Compensation, and Employee Benefits$4,893,601
Total Fundraising Expense$1,547,054
Professional Fundraising Fees$45,772
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,768,420$174,677$363,761$4,306,858
Occupancy$1,321,538$25,595$39,085$1,386,218
Insurance$1,034,500$39,162$95,553$1,169,215
Office Expenses$320,265$27,734$812,910$1,160,909
Depreciation Depletion$795,550--$795,550
Payroll Taxes$295,257$19,103$30,966$345,326
Interest$104,092$120,696-$224,788
Current Officers, Directors, Trustees, and Key Employees$112,613$18,217$34,778$165,608
Advertising$68,318$125$40,219$108,662
Pension Plan Contributions$64,104$4,533$7,172$75,809
Fees for Services Professional Fundraising--$45,772$45,772
Conferences and Meetings$27,582$6,240$2,140$35,962
Other Expenses$30,560$3,056$498$34,114
Fees for Services Accounting-$15,719-$15,719
Fees for Services Other-$2,335-$2,335
Fees for Services Legal$216$58-$274
Total Functional Expenses$9,531,161$480,757$1,547,054$11,558,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,941,678
Expenses per Audited Statements$11,558,972
Total Expenses per Form 990$11,558,972
Expenses Not Reported on Form 990$382,706
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,816
Fundraising Direct Expenses$82,908
Professional Fundraising Fees$45,772

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Run$72,111$72,111$33,638$38,473
Swing for Shelter$34,670$34,670$11,499$23,171
Total Events$126,838$126,838$82,907$43,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and pastor are related”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The financial statements are available for viewing at the mission's website, the organization makes its governing documents and various other information available to the public upon request at the admisistrative office during normal business hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Overholt
Title
President / CEO
Phone
2565362441
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Overholt
Formed
1975
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
250
Volunteers
5,053

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
Michael L Brand
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Downtown rescue mission, inc. 1400 evangel drive huntsville, al 35816 employer identification number: 63-0735295 for the year ending june 20, 2024 the organization is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The mission has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of june 30, 2024, based on an assessment of many factors including experience and interpretations of applicable tax laws. Tax years after june 30, 2020 remain subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expenses loss on sale of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold fundraising expenses loss on sale of asset”

Raw XML AppendixShowing 400 of 690 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE- CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082908
IRS990/FundraisingGrossIncomeAmt0115816
IRS990/GainOrLossGrp/OtherAmt0-2147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0294
IRS990/GrossReceiptsAmt013205911
IRS990/GrossRentsGrp/RealAmt011325
IRS990/GrossSalesOfInventoryAmt05634184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt095553
IRS990/InsuranceGrp/ManagementAndGeneralAmt039162
IRS990/InsuranceGrp/ProgramServicesAmt01034500
IRS990/InsuranceGrp/TotalAmt01169215
IRS990/InterestGrp/ManagementAndGeneralAmt0120696
IRS990/InterestGrp/ProgramServicesAmt0104092
IRS990/InterestGrp/TotalAmt0224788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0285429
IRS990/InvestmentIncomeGrp/ExclusionAmt068482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06865553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016530666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016241797
IRS990/LandBldgEquipCostOrOtherBssAmt023107350
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02441
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05033287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06134605
IRS990/NetAssetsOrFundBalancesBOYAmt013497855
IRS990/NetAssetsOrFundBalancesEOYAmt014984184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032908
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05336535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05336535
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013254235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014947052
IRS990/NoncashContributionsAmt01030382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039085
IRS990/OccupancyGrp/ManagementAndGeneralAmt025595
IRS990/OccupancyGrp/ProgramServicesAmt01321538
IRS990/OccupancyGrp/TotalAmt01386218
IRS990/OfficeExpensesGrp/FundraisingAmt0812910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320265
IRS990/OfficeExpensesGrp/TotalAmt01160909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01310018
IRS990/OtherAssetsTotalGrp/EOYAmt01224009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt170968
IRS990/OtherExpensesGrp/FundraisingAmt23220
IRS990/OtherExpensesGrp/FundraisingAmt3498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23056
IRS990/OtherExpensesGrp/ProgramServicesAmt01089479
IRS990/OtherExpensesGrp/ProgramServicesAmt1314101
IRS990/OtherExpensesGrp/ProgramServicesAmt2184566
IRS990/OtherExpensesGrp/ProgramServicesAmt330560
IRS990/OtherExpensesGrp/TotalAmt01089491
IRS990/OtherExpensesGrp/TotalAmt1406893
IRS990/OtherExpensesGrp/TotalAmt2189469
IRS990/OtherExpensesGrp/TotalAmt334114
IRS990/OtherLiabilitiesGrp/BOYAmt01554809
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019766
IRS990/OtherRevenueTotalAmt019766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0363761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03768420
IRS990/OtherSalariesAndWagesGrp/TotalAmt04306858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295257
IRS990/PayrollTaxesGrp/TotalAmt0345326
IRS990/PensionPlanContributionsGrp/FundraisingAmt07172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064104
IRS990/PensionPlanContributionsGrp/TotalAmt075809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH OVERHOLT
IRS990/PriorPeriodAdjustmentsAmt0222388
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014050292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720
IRS990/PYOtherExpensesAmt06670393
IRS990/PYOtherRevenueAmt022253
IRS990/PYProgramServiceRevenueAmt092116
IRS990/PYRevenuesLessExpensesAmt02924942
IRS990/PYSalariesCompEmpBnftPaidAmt04570046
IRS990/PYTotalExpensesAmt011240439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014165381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01263941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05473634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0232791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07247889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010730211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010578854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010381519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09244530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048183003

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,598,521
Liabilities
$6,614,337
Net assets
$14,984,184
Revenue
$12,822,913
Expenses
$11,558,972
Net income
$1,263,941
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