Dothan Rescue Mission
- Assets
- $3.2m
- Revenue
- $723.8k
- Investments
- $0.0
- Employees
- 41
- Location
- Dothan, AL
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 63-0772354
Organization Overview
Dothan Rescue Mission is located in Dothan, AL. The organization was established in 1981. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Dothan Rescue Mission employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dothan Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dothan Rescue Mission generated $723.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $774.9k during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SPREAD THE GOOD NEWS OF SALVATION THROUGH CHRIST BY SERVING THE NEEDS OF THE POOR, ADDICTED, AND HOMELESS SO THAT LIVES MAY BE CHANGED THROUGH REDEMPTION, RECOVERY & RE-ENTRY BACK INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WCHP - MEN'S FACILITY OF 60 BEDS USED TO HOUSE HOMELESS MEN; INCLUDES AN EDUCATIONAL SPACE FOR TRAINING HOMELESS CLIENTS FOR THEM TO INTEGRATE THEMSELVES BACK INTO SOCIETY
CHAPEL & KITCHEN - BUILDING USED FOR CHAPEL SERVICES AND FOR THE FEEDING OF THE RESIDENTS OF THE LODGES
WOMEN'S SHELTER - FACILITY WITH 25 BEDS USED TO HOUSE HOMELESS WOMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Hardy Executive Director | Trustee | 40 | $107,506 |
Tom Ziegenfelder President | Officer | 0 | $0 |
Sandy Spengler Secretary | Officer | 0 | $0 |
Mason Morrow Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,395 |
| Total Program Service Revenue | $12,218 |
| Investment income | $3,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $451,317 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $723,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,594 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,050 |
| Compensation of current officers, directors, key employees. | $29,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,228 |
| Payroll taxes | $20,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $113,550 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,905 |
| Travel | $3,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,170 |
| Insurance | $93,465 |
| All other expenses | $6,472 |
| Total functional expenses | $774,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,926 |
| Savings and temporary cash investments | $491,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,238,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,285 |
| Total assets | $3,211,066 |
| Accounts payable and accrued expenses | $148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $210,340 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,488 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,000,578 |
| Total liabilities and net assets/fund balances | $3,211,066 |