Form 990 for tax year 2025
Filed by THE COOPERATIVE DOWNTOWN MINISTRIES INCORPORATED.
Totals
- Total revenue
- $3,721,552
- Total expenses
- $4,008,190
- Contributions and grants received
- $3,659,009
- Grants paid
- $1,638,264
- Program service revenue
- $113,445
- Investment income
- $31,382
- Other revenue
- -$82,284
- Total assets, end of year
- $8,135,363
- Total liabilities, end of year
- $533,164
- Net assets or fund balances, end of year
- $7,602,199
- Program services expenses (Part IX)
- $3,692,433
- Management and general expenses
- $203,136
- Fundraising expenses
- $112,621
- Program service expenses (Part III)
- $3,692,433
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$236,343
-
1e · Government grants (contributions)
$2,063,449
-
1f · All other contributions, gifts and grants
$1,359,217
-
1g · Noncash contributions included above
$620,397
-
2a · Program service revenue: OCCUPANCY FEES
total $113,445 · related or exempt $113,445
-
3 · Investment income
total $31,382 · excluded $31,382
-
8a · Fundraising events: gross income
$3,600
-
8a · Fundraising events: contributions included on line 1c
$236,343
-
8b · Fundraising events: direct expenses
$88,298
-
8c · Net income from fundraising events
total -$84,698 · excluded -$84,698
-
11a · Other revenue: OTHER INCOME
total $2,414 · related or exempt $2,414
-
11e · Other revenue, total
$2,414
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,638,264 · program services $1,638,264
-
5 · Compensation of officers, directors and key employees
total $106,609 · program services $64,807 · management and general $41,802
-
7 · Other salaries and wages
total $1,051,835 · program services $935,391 · management and general $27,357 · fundraising $89,087
-
8 · Pension plan contributions
total $12,201 · program services $10,535 · management and general $728 · fundraising $938
-
9 · Other employee benefits
total $121,144 · program services $104,596 · management and general $7,232 · fundraising $9,316
-
10 · Payroll taxes
total $84,096 · program services $72,608 · management and general $5,021 · fundraising $6,467
-
11c · Fees: accounting
total $52,778 · management and general $52,778
-
11g · Fees: other
total $183,273 · program services $179,311 · management and general $3,962
-
13 · Office expenses
total $54,458 · program services $37,569 · management and general $15,837 · fundraising $1,052
-
14 · Information technology
total $18,703 · program services $16,148 · management and general $1,117 · fundraising $1,438
-
16 · Occupancy
total $206,141 · program services $204,382 · management and general $1,759
-
17 · Travel
total $32,529 · program services $32,005 · management and general $524
-
22 · Depreciation, depletion and amortization
total $245,748 · program services $224,673 · management and general $21,075
-
23 · Insurance
total $143,685 · program services $131,363 · management and general $12,322
-
24a · Other expenses: MEMBERSHIP DUES
total $41,541 · program services $40,781 · management and general $760
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $11,570 · management and general $7,247 · fundraising $4,323
-
24c · Other expenses: BAD DEBTS
total $3,615 · management and general $3,615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,439,195 · end of year $1,007,186
-
2 · Savings and temporary cash investments
beginning of year $609,907 · end of year $822,140
-
3 · Pledges and grants receivable
beginning of year $386,432 · end of year $435,171
-
9 · Prepaid expenses and deferred charges
beginning of year $93,031 · end of year $66,944
-
10a · Land, buildings and equipment: cost or other basis
$6,972,032
-
10b · Land, buildings and equipment: accumulated depreciation
$1,168,110
-
10c · Land, buildings and equipment, net
beginning of year $5,933,856 · end of year $5,803,922
-
17 · Accounts payable and accrued expenses
beginning of year $73,584 · end of year $33,164
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $7,750,643 · end of year $7,389,644
-
28 · Net assets with donor restrictions
beginning of year $138,194 · end of year $212,555
Mission and programs · 2025
Mission
THE MISSION IS TO PROVIDE TO THE HOMELESS, AGES 18 AND OLDER, IN THE BIRMINGHAM AREA A NURTURING AND CARING ENVIRONMENT OFFERING SUPPORTIVE SERVICES THAT BREAK THE CYCLE OF HOMELESSNESS AND EMPOWER INDIVIDUALS TO ACHIEVE THEIR HIGHEST POTENTIAL.
Activities or mission (Part I)
PROVIDE SHELTER, FOOD, CARE, AND COMPREHENSIVE SUPPORT TO THOSE EXPERIENCING HOMELESSNESS.
-
PERMANENT AND SUPPORTING HOUSING: IN 2024, FIREHOUSE MINISTRIES PROVIDED 248,570 ESSENTIAL SERVICES, INCLUDING HEALTH REFERRALS, CASE MANAGEMENT, LEGAL ASSISTANCE, EXTREME WEATHER SHELTERING, LIFE SKILLS SUPPORT, AND TRANSPORTATION, ENSURING COMPREHENSIVE CARE FOR INDIVIDUALS IN CRISIS. MOST NOTABLY, FIREHOUSE MINISTRIES SUCCESSFULLY TRANSITIONED 139 INDIVIDUALS INTO STABLE HOUSING, REINFORCING ITS MISSION TO PROVIDE NOT ONLY IMMEDIATE RELIEF BUT LONG-TERM PATHWAYS TO INDEPENDENCE.
Expenses $2,107,244 · Grants $1,342,454 · Revenue $115,859
-
EMERGENCY SHELTER: IN 2024, FIREHOUSE MINISTRIES SERVED 2,720 UNDUPLICATED INDIVIDUALS, OFFERING SHELTER AND VITAL RESOURCES TO THOSE EXPERIENCING HOMELESSNESS. TO COMBAT FOOD INSECURITY, FIREHOUSE MINISTRIES SERVED 105,709 MEALS AND DISTRIBUTED 722 FOOD BOXES, WHILE 11,824 HYGIENE ITEMS AND CLOTHING ARTICLES HELPED MEET BASIC NEEDS. WITH AN AVERAGE NIGHTLY CENSUS OF 100 GUESTS, CAPACITY WAS EXPANDED DURING SEVERE WEATHER TO PROTECT INDIVIDUALS AT INCREASED RISK.
Expenses $1,585,189 · Grants $295,810
As filed on the 2025 return.
Listed in Part VII
-
Nicole BoomhoverNICOLE BOOMHOVER
EXECUTIVE DIRECTOR
- Total calculated
- $106,609
- From this org
- $106,609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan CoeJONATHAN COE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Bruce LanierBRUCE LANIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
William MarinosWILLIAM MARINOS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Verlon SalleyVERLON SALLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nick D'AlessandroNICK D'ALESSANDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett FaucettBRETT FAUCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ted GreerDR TED GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HaukohlSHARON HAUKOHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn HowardKATHRYN HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank LassiterFRANK LASSITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don LupoDON LUPO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rick KilgoreDR RICK KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian WahlBRIAN WAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602439349300845
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