DOWNTOWN RESCUE MISSION INC

EIN: 630735295 501(c)(3) Housing & Shelter

HUNTSVILLE, AL

Total Revenue
$10,360,135
Total Expenses
$11,363,967
Total Assets
$20,146,194
Net Assets
$12,995,352
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AL
Principal Officer
KEITH OVERHOLT
Phone
2565362441
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN RESCUE MISSION, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $8.9M in total revenue in fiscal year 2018. Revenue surged 105% from the prior year, signaling strong growth momentum.

Mission

TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,509,794
Program Service Revenue $94,895
Investment Income $6,887
Other Revenue $4,748,559
TOTAL REVENUE $10,360,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,613,613
Fundraising Expenses $1,750,075
Program Expenses $8,868,299
Other Expenses $6,718,150
TOTAL EXPENSES $11,363,967

Year-over-Year Comparison

2024 2023 Change
Revenue $10,360,135 $12,822,913 -0.2%
Expenses $11,363,967 $11,558,972 0.0%
Net Income $-1,003,832 $1,263,941 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
244
Volunteers
6235

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$193,429
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON WALTON SECRETARY 5.00
Officer Director
$0 $0 $0
KIRK THOMPSON TREASURER 5.00
Officer Director
$0 $0 $0
JOHN GIBSON CHAIRMAN 5.00
Officer Director
$0 $0 $0
ALAN BAGGETT VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
FRED FAGAN PAST CHAIRMAN 5.00
Officer Director
$0 $0 $0
FRED COFFEY MEMBER 1.00
Director
$0 $0 $0
JAMES JOHNSON MEMBER 1.00
Director
$0 $0 $0
ROB ABERCROMBIE MEMBER 1.00
Director
$0 $0 $0
CAITLIN CAMPBELL MEMBER 1.00
Director
$0 $0 $0
SCOTT ROBERTS MEMBER 1.00
Director
$0 $0 $0
MIKE STANFIELD MEMBER 1.00
Director
$0 $0 $0
CHERYL DAVIS MEMBER 1.00
Director
$0 $0 $0
OVIDIO ALFARO MEMBER 1.00
Director
$0 $0 $0
BECKA CHRISTIAN MEMBER 1.00
Director
$0 $0 $0
CORRY COX MEMBER 1.00
Director
$0 $0 $0
JOHN HAMILTON MEMBER 1.00
Director
$0 $0 $0
GEORGE SMITH MEMBER 1.00
Director
$0 $0 $0
HAROLD STEPHENS MEMBER 1.00
Director
$0 $0 $0
WILL TAYLOR MEMBER 1.00
Director
$0 $0 $0
KAMARA FIELDS MEMBER 1.00
Director
$0 $0 $0
EDDIE WILLIAMS MEMBER 1.00
Director
$0 $0 $0
KEITH OVERHOLT CEO 40.00
Officer
$176,869 $16,560 $193,429
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,360,135 $11,363,967 $20,146,194 $-1,003,832
2024 $12,822,913 $11,558,972 $21,598,521 $1,263,941
2023 $14,165,381 $11,240,439 $20,486,131 $2,924,942
2022 $10,692,714 $9,951,761 $17,381,857 $740,953
2021 $10,441,439 $9,375,616 $14,737,773 $1,065,823
2020 $9,321,523 $9,375,753 $13,925,878 $-54,230
2019 $8,889,034 $9,342,648 $14,168,299 $-453,614
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