2026-02-12T18:02:49-06:00 2025-06-30 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2024-07-01 630735295 DOWNTOWN RESCUE MISSION INC DOWN 2565362441 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 KEITH OVERHOLT PRESIDENT / CEO 2565362441 2026-02-12 1 0 MICHAEL L BRAND P01338051 2059825500 2026-02-12 2024 2025-03-06 01:10:19Z KEITH OVERHOLT 1400 EVANGEL DRIVE HUNTSVILLE AL 35816 10667188 0 X WWW.DOWNTOWNRESCUEMISSION.ORG X 1975 AL TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN. 21 21 244 6235 0 0 7247889 5509794 108155 94895 66335 6887 5400534 4748559 12822913 10360135 0 0 0 0 4893601 4613613 45772 32204 1750075 6619599 6718150 11558972 11363967 1263941 -1003832 21598521 20146194 6614337 7150842 14984184 12995352 TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN AND CHILDREN. 0 0 8868299 4856346 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. 8868299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 244 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 JASON WALTON SECRETARY 5.00 X X 0 0 0 KIRK THOMPSON TREASURER 5.00 X X 0 0 0 JOHN GIBSON CHAIRMAN 5.00 X X 0 0 0 ALAN BAGGETT VICE CHAIRMAN 1.00 X X 0 0 0 FRED FAGAN PAST CHAIRMAN 5.00 X X 0 0 0 FRED COFFEY MEMBER 1.00 X 0 0 0 JAMES JOHNSON MEMBER 1.00 X 0 0 0 ROB ABERCROMBIE MEMBER 1.00 X 0 0 0 CAITLIN CAMPBELL 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 CHERYL DAVIS MEMBER 1.00 X 0 0 0 OVIDIO ALFARO MEMBER 1.00 X 0 0 0 BECKA CHRISTIAN MEMBER 1.00 X 0 0 0 CORRY COX MEMBER 1.00 X 0 0 0 JOHN HAMILTON MEMBER 1.00 X 0 0 0 GEORGE SMITH MEMBER 1.00 X 0 0 0 HAROLD STEPHENS MEMBER 1.00 X 0 0 0 WILL TAYLOR MEMBER 1.00 X 0 0 0 KAMARA FIELDS MEMBER 1.00 X 0 0 0 EDDIE WILLIAMS MEMBER 1.00 X 0 0 0 KEITH OVERHOLT CEO 40.00 X 176869 0 16560 176869 0 16560 1 0 1 0 0 56864 5452930 1358066 5509794 RESIDENT FEES 721000 94895 94895 94895 31470 31470 4953 0 4953 4953 4953 7560 32143 -24583 -24583 -24583 47912 56864 65757 -17845 -17845 4969235 209153 4760082 4760082 INSURANCE REIMBURSEMENTS 561499 1034 1034 MISCELLANEOUS INCOME 561499 335 335 1369 10360135 4856346 0 -6005 199962 135974 21996 41992 3987161 3438927 195521 352713 83253 69357 5363 8533 343237 276022 35250 31965 231 231 42333 42333 32204 32204 4799 4799 106812 66417 31 40364 1328672 351707 18966 957999 899624 845852 27860 25912 41948 35038 3672 3238 197244 94761 100263 2220 804657 505235 202512 96910 1135618 989056 57791 88771 FOOD 645480 645480 CLOTHING 630953 630953 EQUIPMENT 548712 467077 22971 58664 VEHICLES 212777 208230 1720 2827 118290 108213 4314 5763 11363967 8868299 745593 1750075 2640157 2098669 1067485 527574 139644 0 285429 230734 24053188 7664740 16241797 16388448 1224009 900769 21598521 20146194 479732 529715 6134605 6621127 6614337 7150842 X 14947052 12923156 37132 72196 14984184 12995352 21598521 20146194 -1003832 -985000 0 X X 0 1 X 1 0 X 10381519 10578854 10730211 7247889 5509794 44448267 59920 74239 92116 5742339 5064130 11032744 115816 47912 163728 10441439 10653093 10822327 13106044 10621836 55644739 232791 139600 372391 0 232791 139600 372391 55272348 663 720 68482 36423 106288 663 720 68482 36423 106288 10441439 10653756 10823047 13174526 10658259 55751027 0.99140 0.99380 0.00190 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23295911 7096614 16199297 46190 46190 0 711087 521936 189151 16388448 X 10600531 0 10600531 -240396 -240396 10360135 11604363 240396 240396 11363967 0 11363967 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, 2025, BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF APPLICABLE TAX LAWS. TAX YEARS AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD LOSS ON SALE OF ASSET PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LOSS ON SALE OF ASSET X X X X X X 0 AMERICAN SOLUTIONS FOR BUSINESS 8479 SOLUTION CENTER CHICAGO IL 60677 NEWSLETTER, RECEIPTS, TAGS, AND EVENTS 0 965257 270886 694371 BLUE NORTH STRATEGIES 123 WOOLWICH STREET GUELPH CA NH1 3V1 MAILINGS AND MARKETING 0 760744 626473 134271 NONPROFIT NAVIGATORS 348 OAK LEAF CIRCLE HOOVER AL 35244 GRANT WRITER 0 140400 32204 108196 1866401 929563 936838 AL GLOW RUN 55213 23269 31944 13884 3712 SWING FOR SHELTER 32770 24695 8075 114 33679 1 10436 8900 1536 1540 12827 98419 56864 41555 1540 13884 114 50218 65756 -24201 0 0 0 0 0 0 0 0 0 KEITH OVERHOLT CEO 176869 0 0 0 0 0 16560 0 0 0 193429 0 0 0 X 671885 FAIR MARKET VALUE X 7 40700 FAIR MARKET VALUE X 645480 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 30, 2025 THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).