Civic Intelligence

Dale County Rescue Mission

EIN 63-0970076 • 501(c)3 • Ozark, AL

Profile

The rescue missions purpose is to provide food, housing , and transportation in emergency situations to local residents and transients, Those served are spiritually ministered.

PO Box 1153Ozark, AL 36361
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$903,627

Down $14,558 (-1.6%) from 2023

Liabilities

Down

$837,329

Down $69,736 (-7.7%) from 2023

Net Assets

Up

$66,298

Up $55,178 (+496%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$310,412

Down $83,928 (-21%) from 2023

Expenses

Down

$255,234

Down $150,955 (-37%) from 2023

Net Income

Up

$55,178

Up $67,027 (+566%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $190,112Liabilities 2011: $163,051Net Assets 2011: $27,0612011Assets 2012: $190,347Liabilities 2012: $153,111Net Assets 2012: $37,2362012Assets 2013: $196,909Liabilities 2013: $156,599Net Assets 2013: $40,3102013Assets 2014: $196,996Liabilities 2014: $162,982Net Assets 2014: $34,0142014Assets 2015: $196,122Liabilities 2015: $117,097Net Assets 2015: $79,0252015Assets 2016: $191,343Liabilities 2016: $101,541Net Assets 2016: $89,8022016Assets 2017: $182,116Liabilities 2017: $87,427Net Assets 2017: $94,6892017Assets 2018: $211,306Liabilities 2018: $104,557Net Assets 2018: $106,7492018Assets 2019: $196,339Liabilities 2019: $19,748Net Assets 2019: $176,5912019Assets 2020: $516,532Liabilities 2020: $266,568Net Assets 2020: $249,9642020Assets 2021: $1,201,878Liabilities 2021: $935,967Net Assets 2021: $265,9112021Assets 2022: $959,549Liabilities 2022: $936,579Net Assets 2022: $22,9702022Assets 2023: $918,185Liabilities 2023: $907,065Net Assets 2023: $11,1202023Assets 2024: $903,627Liabilities 2024: $837,329Net Assets 2024: $66,2982024

Highlighted filing

2024

Assets$903,627
Liabilities$837,329
Net Assets$66,298
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $474,554Expenses 2011: $449,506Net Income 2011: $25,0482011Revenue 2012: $463,650Expenses 2012: $453,475Net Income 2012: $10,1752012Revenue 2013: $449,692Expenses 2013: $446,618Net Income 2013: $3,0742013Revenue 2014: $411,691Expenses 2014: $417,987Net Income 2014: -$6,2962014Revenue 2015: $457,713Expenses 2015: $412,702Net Income 2015: $45,0112015Revenue 2016: $409,605Expenses 2016: $398,828Net Income 2016: $10,7772016Revenue 2017: $225,793Expenses 2017: $220,906Net Income 2017: $4,8872017Revenue 2018: $275,000Expenses 2018: $262,940Net Income 2018: $12,0602018Revenue 2019: $305,531Expenses 2019: $235,689Net Income 2019: $69,8422019Revenue 2020: $345,490Expenses 2020: $272,117Net Income 2020: $73,3732020Revenue 2021: $425,262Expenses 2021: $409,315Net Income 2021: $15,9472021Revenue 2022: $462,680Expenses 2022: $705,621Net Income 2022: -$242,9412022Revenue 2023: $394,340Expenses 2023: $406,189Net Income 2023: -$11,8492023Revenue 2024: $310,412Expenses 2024: $255,234Net Income 2024: $55,1782024

Highlighted filing

2024

Revenue$310,412
Expenses$255,234
Net Income$55,178
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$903,627
Liabilities
$837,329
Net assets
$66,298
Revenue
$310,412
Expenses
$255,234
Net income
$55,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.84$0.07$0.31$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.91$0.01$0.39$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.02$0.46$0.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.94$0.27$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.35$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.31$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.28$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.23$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.03$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.47$0.45$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
Gross Receipts
$310,412
Mission and Program Overview

Mission

The rescue missions purpose is to provide food, housing , and transportation in emergency situations to local residents and transients, Those served are spiritually ministered.

The Rescue Missions Purpose is to provide food, housing, transportation in emergency situations to local residents and transients. Those served are spiritually ministered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,627$542,189▼ $29,438
Pledges and Grants Receivable$9,121$28,484▲ $19,363
Inventories for Sale or Use$14,841$14,841→ $0
Cash and Non-Interest-Bearing Accounts$13,973$9,490▼ $4,483
Total Assets$918,185$903,627▼ $14,558
Other Assets Total$308,623$308,623→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,065$837,329▼ $69,736
Total Liabilities$907,065$837,329▼ $69,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,120$66,298▲ $55,178
Total Net Assets Fund Balance$11,120$66,298▲ $55,178
Total Liabilities and Net Assets / Fund Balance$918,185$903,627▼ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,050$93,102$576,152
Equipment$30,359$147,954$178,313
Land$28,780-$28,780
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Haley EnfingerPresident
Bobby LewisDirector
Max AdamsDirector
Shawn CollierDirector
Todd LedfordDirector
Vivian ArdSec/Treasury
Tom NixonVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,942
Salaries, Compensation, and Employee Benefits$57,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,624--$112,624
Other Salaries and Wages$57,292--$57,292
Depreciation Depletion$29,438--$29,438
Other Expenses$27,832--$27,832
Fees for Services Accounting$4,050--$4,050
Insurance$2,686--$2,686
Advertising$318--$318
Total Functional Expenses$255,234$0$0$255,234
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dale County Rescue Mission
EIN
63-0970076
Address
PO Box 1153, Ozark, AL 36361
Doing Business As
Mission Point

Signing Officer

Name
Haley Enfinger
Title
Chairman
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Enfinger
Formed
2013
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
James Q Whitehead CPA Inc
Address
PO Box 489, Headland, AL 36345
Preparer
James Q Whitehead
Phone
3347262168
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The purpose of the mission is to provide food an shelter to the poor and needy public in Dale county Alabama and surrounding counties. The mission is spiritually based.”

Raw XML Appendix365 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08498
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0483050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576152
IRS990ScheduleD/EquipmentGrp/BookValueAmt030359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178313
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028780
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property ND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of the mission is to provide food an shelter to the poor and needy public in Dale county Alabama and surrounding counties. The mission is spiritually based.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0255234
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310412
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 Martin St
IRS990/USAddress/CityNm0Ozark
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Haley Enfinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale County Rescue Mission
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0630970076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1153
ReturnHeader/Filer/USAddress/CityNm0Ozark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202114822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Q Whitehead CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Headland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036345
ReturnHeader/PreparerPersonGrp/PhoneNum03347262168
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Q Whitehead
ReturnHeader/ReturnTs02025-04-02T05:30:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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