2025-01-30T11:08:34-06:00 2024-06-30 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2023-07-01 630735295 DOWNTOWN RESCUE MISSION INC DOWN 2565362441 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 KEITH OVERHOLT PRESIDENT / CEO 2565362441 2025-01-29 1 0 MICHAEL L BRAND P01338051 2059825500 2025-01-29 2023 2025-03-06 01:10:19Z KEITH OVERHOLT 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 13205911 0 X WWW.DOWNTOWNRESCUEMISSION.ORG X 1975 AL TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN. 18 18 250 5053 0 0 14050292 7247889 92116 108155 720 66335 22253 5400534 14165381 12822913 0 0 0 0 4570046 4893601 0 45772 1547054 6670393 6619599 11240439 11558972 2924942 1263941 20486131 21598521 6988276 6614337 13497855 14984184 NONE 0 0 9531161 5473634 THE MISSION PROVIDES HOUSING AND MEALS FOR THE HOMELESS. THE MISSION MANAGES A WORK THERAPY PROGRAM FOR THE HOMELESS. THE MISSION PROVIDES RELIGIOUS SOLUTIONS TO THE HOMELESS AND NEEDY IN OUR COMMUNITY. 9531161 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 250 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 KIRK THOMPSON 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 ROB ABERCROMBIE 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 FRED COFFEY MEMBER 1.00 X 0 0 0 JOHN SOWELL MEMBER 1.00 X 0 0 0 SCOTT ROBERTS MEMBER 1.00 X 0 0 0 MIKE STANFIELD MEMBER 1.00 X 0 0 0 EDDIE WILLIAMS MEMBER 1.00 X 0 0 0 KEITH OVERHOLT CEO 40.00 X 159698 0 14802 159698 0 14802 1 0 1 0 0 7247889 1030382 7247889 RESIDENT FEES 721000 108155 108155 108155 68482 68482 11325 0 11325 11325 11325 294 2441 -2147 -2147 -2147 115816 82908 32908 32908 5634184 297649 5336535 5336535 INSURANCE REIMBURSEMENTS 524298 19766 19766 19766 12822913 5473634 0 101390 165608 112613 18217 34778 4306858 3768420 174677 363761 75809 64104 4533 7172 345326 295257 19103 30966 274 216 58 15719 15719 45772 45772 2335 2335 108662 68318 125 40219 1160909 320265 27734 812910 1386218 1321538 25595 39085 35962 27582 6240 2140 224788 104092 120696 795550 795550 1169215 1034500 39162 95553 DONATION EXPENSES 1089491 1089479 12 EQUIPMENT 406893 314101 21824 70968 VEHICLES 189469 184566 1683 3220 EVENTS 34114 30560 3056 498 11558972 9531161 480757 1547054 980652 2640157 1001405 1067485 607762 139644 55628 285429 23107350 6865553 16530666 16241797 1310018 1224009 20486131 21598521 400180 479732 5033287 6134605 1554809 6988276 6614337 X 13254235 14947052 243620 37132 13497855 14984184 20486131 21598521 1263941 222388 0 X X 0 1 X 1 0 X 9244530 10381519 10578854 10730211 7247889 48183003 76993 59920 74239 92116 108155 411423 9321523 10441439 10653093 10822327 7356044 48594426 232791 232791 0 232791 232791 48361635 160 663 720 68482 70025 160 663 720 68482 70025 9321683 10441439 10653756 10823047 7424526 48664451 0.99380 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22336009 6376309 15959700 46190 46190 0 725151 443054 282097 16241797 RIGHT OF USE LEASED ASSET - FINANCING 178467 RIGHT OF USE LEASED ASSET - OPERATING 1045542 1224009 X 13205619 0 13205619 -382706 -382706 12822913 11941678 382706 382706 11558972 0 11558972 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 X X X X X X 0 BLUE NORTH STRATEGIES 123 WOOLWICH STREET GUELPH CA NH1 3V1 MAILINGS AND MARKETING 0 1632792 528762 1104030 AMERICAN SOLUTIONS FOR BUSINESS 8479 SOLUTION CENTER CHICAGO IL 60677 NEWSLETTER, RECEIPTS, TAGS, AND EVENTS 0 1162741 243987 918753 TONIA CAMARDELLA 1614 BRYAN AVE MOBILE AL 36605 GRANT WRITER 0 215000 10500 204500 NONPROFIT NAVIGATORS 348 OAK LEAF CIRCLE HOOVER AL 35244 GRANT WRITER 0 54500 26234 28266 3065033 809483 2255549 AL GLOW RUN 72111 72111 3300 33638 SWING FOR SHELTER 34670 34670 15107 300 11499 1 20057 20057 1761 10050 2094 5158 126838 126838 1761 25157 2394 3300 50295 82907 43931 0 0 0 0 0 0 0 0 0 KEITH OVERHOLT CEO 159698 0 0 0 0 0 14802 0 0 0 174500 0 0 0 X 471734 FAIR MARKET VALUE X 3 6905 FAIR MARKET VALUE X 551743 FAIR MARKET VALUE 0 0 0 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. 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).