2024-02-29T13:10:11-08:00 2023-06-30 630812228 MERCER & ASSOCIATES PC 201 WILLIAMS AVENUE SUITE 280 HUNTSVILLE AL 35801 990 2022-07-01 630735295 DOWNTOWN RESCUE MISSION DOWN 2565362441 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 KEITH OVERHOLT PRESIDENT/CEO 2565362441 2024-02-29 true KEITH OVERHOLT XXX-XX-XXXX true JERRY MERCER CPA P01050742 2565364318 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARVIN MALONE 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 14233543 false X www.downtownrescuemission.org X 1975 AL SEE STATEMENT 18 18 232 3000 0 0 10578854 14050292 74239 92116 663 720 38958 22253 10692714 14165381 0 0 3994680 4570046 0 1520781 5957081 6670393 9951761 11240439 740953 2924942 17381857 20486131 6812184 6988276 10569673 13497855 SEE STATEMENT false false 8653623 0 14165381 THE MISSION PROVIDES HOUSING AND MEALS FOR THE HOMELESS. THE MISSION MANAGES A WORK THERAPY PROGRAM FOR THE HOMELESS. THE MISSION PROMOTES A RELIGIOUS SOLUTION TO PROBLEMS OF THE HOMELESS 8653623 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 1 0 true 232 true false false false false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false AL X MARVIN MALONE 2565362441 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 FRED FAGAN CHAIRMAN 5.00 X X 0 0 0 JOHN GIBSON VICE-CHAIRMAN 5.00 X X 0 0 0 JASON WALTON SECRETARY 5.00 X X 0 0 0 JOY PARKER TREASURER 5.00 X X 0 0 0 ALAN BAGGETT MEMBER 1.00 X 0 0 0 CAITLIN CAMPBELL MEMBER 1.00 X 0 0 0 MIKE CROUCH MEMBER 1.00 X 0 0 0 CHERYL DAVIS MEMBER 1.00 X 0 0 0 KAMARA FIELDS MEMBER 1.00 X 0 0 0 CHRIS GORDON MEMBER 1.00 X 0 0 0 JOHN HAMILTON MEMBER 1.00 X 0 0 0 JAMES JOHNSON MEMBER 1.00 X 0 0 0 DOUG ROBERTS MEMBER 1.00 X 0 0 0 GEORGE SMITH MEMBER 1.00 X 0 0 0 JOHN SOWELL MEMBER 1.00 X 0 0 0 HAROLD STEPHENS MEMBER 1.00 X 0 0 0 KIRK THOMPSON MEMBER 1.00 X 0 0 0 EDDIE WILLIAMS MEMBER 1.00 X 0 0 0 KEITH OVERHOLT CEO 40.00 X 155683 0 0 155683 0 0 1 false true false 3320081 10730211 1067702 14050292 CHARGES TO RESIDENTS 459510 92116 0 0 92116 720 0 0 90415 68162 22253 0 22253 14165381 92836 0 22253 155683 108978 15568 31137 4024811 3402637 193457 428717 53982 43186 8637 2159 335570 281879 16778 36913 27036 0 27036 0 10179 0 10179 0 115584 66562 94 48928 900021 165202 3352 731467 1149041 1097054 29600 22387 27550 17642 8772 1136 266610 0 266610 0 576686 576686 0 0 1051795 925010 59065 67720 PROGRAM EXPENSES 65578 65578 0 0 EQUIPMENT 253981 194437 11975 47569 VEHICLE OPERATING EXP 188182 183476 311 4395 EVENTS 21138 8235 5639 7264 2017012 1517061 408962 90989 11240439 8653623 1066035 1520781 1223762 980652 4858 1001405 607762 50073 55628 22568335 6037669 10308500 16530666 5794664 1310018 17381857 20486131 324619 400180 5153000 5033287 1334565 1554809 6812184 6988276 X 10455389 13254235 114284 243620 10569673 13497855 17381857 20486131 2924942 -679 3919 X true true X true false X 0 0 8857014 9244530 10381519 10578854 10730211 49792128 32020 76993 59920 74239 92116 335288 0 0 8889034 9321523 10441439 10653093 10822327 50127416 0 0 0 50127416 0 160 0 663 720 1543 0 160 0 663 720 1543 50128959 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21640362 5742134 15898228 608308 139585 468723 319665 155950 163715 16530666 LOAN COSTS 22862 USBCDC RECEIVABLE 0 TRANSFER ACCOUNT 0 PREPAID INSURANCE 6118 RIGHT OF USE ASSET- OPERATING LEASE 1281038 1310018 ACCRUED SALARIES 76738 ACCRUED INTEREST 15929 ACCRUED VACATION PAYABLE 151916 DEPOSITS 1972 UNEARNED REVENUE 0 LEASE LIABILITY-OPERATING LEASES 1308254 1554809 14165381 14165381 14165381 11240439 11240439 11240439 GLOW RUN 39608 39608 1603 7600 23072 SHOOT FOR SHELTER 28130 28130 10069 1725 7324 1 22677 22677 12193 35 4541 90415 90415 23865 1760 7600 34937 68162 22253 false false false false false false false false false KEITH OVERHOLT 155683 0 0 0 0 0 10965 0 0 0 166648 0 0 0 X 567618 FMV X 5 38700 FMV X 1 461384 FMV false false false 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 1029002. 1029002. 0. 0. Form 990, Part IX, Line 24e LICENSE & PERMITS 6223. 5786. 437. 0. Form 990, Part IX, Line 24e KITCHEN & FOOD SUPPLIES 64401. 63629. 0. 772. Form 990, Part IX, Line 24e DUES & MEMBERSHIPS 21715. 3896. 15474. 2345. Form 990, Part IX, Line 24e BANK FEES AND SERVICE CHARGES 127253. 91407. 4655. 31191. Form 990, Part IX, Line 24e PURCHASES 299330. 299330. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 7892. 6060. 232. 1600. Form 990, Part IX, Line 24e BOARD EXPENSES 852. 852. 0. 0. Form 990, Part IX, Line 24e GRANT WRITER 21607. 0. 0. 21607. Form 990, Part IX, Line 24e BROKER COMMISSION 12141. 0. 12141. 0. Form 990, Part IX, Line 24e RECRUITING 12140. 2772. 1094. 8274. Form 990, Part IX, Line 24e DONOR RELATIONS 15091. 1353. 83. 13655. Form 990, Part IX, Line 24e LOSS ON SALE OF ASSET 9561. 0. 9561. 0. Form 990, Part IX, Line 24e OTHER PROFESSIONAL FEES 11989. 0. 2800. 9189. Form 990, Part IX, Line 24e ERC SERVICE EXPENSE 275946. 0. 275946. 0. Form 990, Part IX, Line 24e TITLE HOLDING CORP PAYMENTS 83250. 0. 83250. 0. Form 990, Part IX, Line 24e EMPLOYEE RELATIONS 18619. 12974. 3289. 2356.