Civic Intelligence

Las Vegas Rescue Mission

EIN 23-7222330 • 501(c)3 • Las Vegas, NV

View Organization Page

Profile

Rescue mission organized for educational, religious, scientific and general charitable purposes.

480 W Bonanza RoadLas Vegas, NV 89106

www.vegasrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$166,275

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,019,325

Up $2,139,165 (+17%) from 2024

Liabilities

Down

$1,809,884

Down $52,658 (-2.8%) from 2024

Net Assets

Up

$13,209,441

Up $2,191,823 (+20%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$8,882,461

Up $1,265,691 (+17%) from 2024

Expenses

Up

$6,725,637

Up $734,666 (+12%) from 2024

Net Income

Up

$2,156,824

Up $531,025 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,900,284Liabilities 2010: $1,280,350Net Assets 2010: $5,619,9342010Assets 2012: $6,961,376Liabilities 2012: $1,304,708Net Assets 2012: $5,656,6682012Assets 2013: $6,878,713Liabilities 2013: $1,208,752Net Assets 2013: $5,669,9612013Assets 2014: $6,867,338Liabilities 2014: $1,140,339Net Assets 2014: $5,726,9992014Assets 2016: $6,775,108Liabilities 2016: $1,231,343Net Assets 2016: $5,543,7652016Assets 2017: $7,317,021Liabilities 2017: $1,203,989Net Assets 2017: $6,113,0322017Assets 2018: $7,082,105Liabilities 2018: $1,231,254Net Assets 2018: $5,850,8512018Assets 2019: $6,506,476Liabilities 2019: $1,219,094Net Assets 2019: $5,287,3822019Assets 2020: $7,471,320Liabilities 2020: $1,778,728Net Assets 2020: $5,692,5922020Assets 2021: $8,734,584Liabilities 2021: $1,388,616Net Assets 2021: $7,345,9682021Assets 2022: $10,258,184Liabilities 2022: $1,789,530Net Assets 2022: $8,468,6542022Assets 2023: $11,204,545Liabilities 2023: $1,816,176Net Assets 2023: $9,388,3692023Assets 2024: $12,880,160Liabilities 2024: $1,862,542Net Assets 2024: $11,017,6182024Assets 2025: $15,019,325Liabilities 2025: $1,809,884Net Assets 2025: $13,209,4412025

Highlighted filing

2025

Assets$15,019,325
Liabilities$1,809,884
Net Assets$13,209,441
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,317,7982010Expenses 2012: $4,979,4922012Expenses 2013: $5,390,4962013Revenue 2014: $5,861,706Expenses 2014: $5,808,779Net Income 2014: $52,9272014Revenue 2016: $5,349,219Expenses 2016: $5,651,761Net Income 2016: -$302,5422016Revenue 2017: $5,579,801Expenses 2017: $5,012,654Net Income 2017: $567,1472017Revenue 2018: $4,409,110Expenses 2018: $4,675,506Net Income 2018: -$266,3962018Revenue 2019: $4,172,963Expenses 2019: $4,729,021Net Income 2019: -$556,0582019Revenue 2020: $4,960,981Expenses 2020: $4,547,804Net Income 2020: $413,1772020Revenue 2021: $6,491,784Expenses 2021: $4,804,220Net Income 2021: $1,687,5642021Revenue 2022: $5,827,768Expenses 2022: $4,705,082Net Income 2022: $1,122,6862022Revenue 2023: $6,250,971Expenses 2023: $5,331,256Net Income 2023: $919,7152023Revenue 2024: $7,616,770Expenses 2024: $5,990,971Net Income 2024: $1,625,7992024Revenue 2025: $8,882,461Expenses 2025: $6,725,637Net Income 2025: $2,156,8242025

Highlighted filing

2025

Revenue$8,882,461
Expenses$6,725,637
Net Income$2,156,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,019,325
Liabilities
$1,809,884
Net assets
$13,209,441
Revenue
$8,882,461
Expenses
$6,725,637
Net income
$2,156,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$1.81$13.2$8.88$6.73$2.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.86$11.0$7.62$5.99$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.82$9.39$6.25$5.33$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.79$8.47$5.83$4.71$1.12
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.39$7.35$6.49$4.80$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.78$5.69$4.96$4.55$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.22$5.29$4.17$4.73$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.23$5.85$4.41$4.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.32$1.20$6.11$5.58$5.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.78$1.23$5.54$5.35$5.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.87$1.14$5.73$5.86$5.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.21$5.67$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.30$5.66$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.28$5.62$5.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$8,937,528
Mission and Program Overview

Mission

Through feeding the hungry, support, and care, we provide redemption, recovery, and re-entry to the homeless, addicted, and those in need.

To serve those in need through food, shelter, daily needs and addiction recovery, offering hope to individuals and families through jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,890,547$5,715,256▼ $175,291
Cash and Non-Interest-Bearing Accounts$4,441,446$4,739,441▲ $297,995
Savings and Temporary Cash Investments$2,047,454$4,157,869▲ $2,110,415
Pledges and Grants Receivable$302,987$204,779▼ $98,208
Accounts Receivable$39,279$79,104▲ $39,825
Prepaid Expenses and Deferred Charges$89,641$71,716▼ $17,925
Investments in Publicly Traded Securities$13,943$14,006▲ $63
Total Assets$12,880,160$15,019,325▲ $2,139,165
Other Assets Total$54,863$37,154▼ $17,709
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,488,957▼ $11,043
Accounts Payable and Accrued Expenses$273,726$279,662▲ $5,936
Other Liabilities$50,527$33,596▼ $16,931
Escrow Account Liability$6,789$4,169▼ $2,620
Deferred Revenue$31,500$3,500▼ $28,000
Total Liabilities$1,862,542$1,809,884▼ $52,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,925,467$9,658,452▲ $1,732,985
Net Assets With Donor Restrictions$3,092,151$3,550,989▲ $458,838
Total Net Assets Fund Balance$11,017,618$13,209,441▲ $2,191,823
Total Liabilities and Net Assets / Fund Balance$12,880,160$15,019,325▲ $2,139,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,234,042$4,252,960$8,487,002
Equipment$386,514$1,134,028$1,520,542
Other Land Buildings$750,943$31,252$782,195
Land$343,757-$343,757
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather EngleCEOFT$156,639$9,636$166,275
Nicola AntillCOOFT$131,800$19,658$151,458

Board Members and Trustees

NameTitle
David CallahanChairman/tre
Robert DejongVice Chairma
Bob GausDirector
John T Moran Iii EsqDirector
Lacy SchorrDirector
Lieutenant Joshua StarkDirector
Kyle KennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,468,860
Program Service Revenue
$1,310,614
Investment Income
$78,868
Other Revenue
$24,119
All Other Contributions
$6,573,630
Change in Net Assets
$2,156,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory200,000$791,108Fair Market Value
Other Non Cash Contri Table50$650Fair Market Value
Total Noncash Contributions200,050$791,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,882,461
Revenue Not Reported on Form 990
$92,555
Total Revenue per Audited Statements
$8,975,016
Total Revenue per Form 990
$8,882,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,163,635
Salaries, Compensation, and Employee Benefits$2,900,911
Total Fundraising Expense$1,136,063
Professional Fundraising Fees$661,091
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,824,606$138,789$211,937$2,175,332
Fees for Services Professional Fundraising--$661,091$661,091
Occupancy$563,736$22,665$16,945$603,346
Other Expenses$406,548--$406,548
Current Officers, Directors, Trustees, and Key Employees$30,633$291,123-$321,756
Depreciation Depletion$267,968$7,601$8,055$283,624
Fees for Services Other$173,831$39,408$19,881$233,120
Payroll Taxes$164,435$37,278$18,807$220,520
Office Expenses$122,128$24,470$40,269$186,867
Other Employee Benefits$143,448$23,200$16,655$183,303
Advertising--$135,291$135,291
Insurance$89,602$2,542$2,693$94,837
Fees for Services Accounting-$71,150-$71,150
Fees for Services Legal-$59,629-$59,629
Conferences and Meetings$38,807$8,798$4,439$52,044
Travel$47,849--$47,849
Interest-$25,724-$25,724
Total Functional Expenses$4,837,197$752,377$1,136,063$6,725,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,783,193
Expenses per Audited Statements$6,725,637
Total Expenses per Form 990$6,725,637
Expenses Not Reported on Form 990$57,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$661,091
Fundraising Direct Expenses$55,067
Fundraising Gross Income$55,067

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$209,052$44,070$24,470$19,600
Walk a Mile$99,792$10,997$9,858$1,139
Total Events$308,844$55,067$55,067-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$26,410
Operating Lease Liabilities$7,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is given to the ceo and the finance committee which is chaired by the board treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to disclose conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board using comparability data, bonus structures and contemporaneous documentation for the president/ceo compensation is performed annually.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the general public upon request or are available for inspection on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Las Vegas Rescue Mission
EIN
23-7222330
Phone
7023821766
Address
480 W BONANZA ROAD, LAS VEGAS, NV 89106

Signing Officer

Name
David Callahan
Title
Chairman/treasurer
Phone
7023821766
Signed
2026-02-23

Organization Details

Principal Officer
David Callahan
Formed
1979
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
1,523

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The outreach program was added in fiscal year 2025.”

Form 990, Page 2, Part III, Line 4A

“Our residential recovery program is for men and women with life-controlling addictions who want to make a positive life change. The program is free and is a way to get off the streets into a safe environment. Residents have all physical needs met during the program, so they can focus on recovery. The recovery program is up to a one-year commitment and can serve approximately 120 participants. Residents are required to actively pursue recovery, including attending required treatment programming and meeting regularly with a counselor. The program also includes providing a resident with the necessary tools for successful integration back into society. For more information about entering the program, come to the mission between the hours of 8am and 2pm, monday through friday and fill out an application or call 702-382-1766.”

Form 990, Page 2, Part III, Line 4D

“The outreach team is a partnership program with the city of las vegas and lvrm. The outreach team members are lvrm employees while they work under the guidelines and with the city of las vegas staff during their shifts. They conduct outreach services within the city of las vegas city limits . They do not conduct outreach services in tunnels or washes. Dispatches are handled through the city of las vegas and can come from a plethora of ways from business owners to the mayor. Once a dispatch is issued it is up to the team to deploy and attempt to engage. The goal is always to get a person into services or decrease barriers. This may include obtaining important documents (birth certificates, identifications) or a ticket to home . If services are refused, the team will continue to build rapport.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds funds in a custodial capacity for residents of the program services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE SALE OF MERCH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251742
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251742
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OUTREACH TEAM IS A PARTNERSHIP PROGRAM WITH THE CITY OF LAS VEGAS AND LVRM. THE OUTREACH TEAM MEMBERS ARE LVRM EMPLOYEES WHILE THEY WORK UNDER THE GUIDELINES AND WITH THE CITY OF LAS VEGAS STAFF DURING THEIR SHIFTS. THEY CONDUCT OUTREACH SERVICES WITHIN THE CITY OF LAS VEGAS CITY LIMITS . THEY DO NOT CONDUCT OUTREACH SERVICES IN TUNNELS OR WASHES. DISPATCHES ARE HANDLED THROUGH THE CITY OF LAS VEGAS AND CAN COME FROM A PLETHORA OF WAYS FROM BUSINESS OWNERS TO THE MAYOR. ONCE A DISPATCH IS ISSUED IT IS UP TO THE TEAM TO DEPLOY AND ATTEMPT TO ENGAGE. THE GOAL IS ALWAYS TO GET A PERSON INTO SERVICES OR DECREASE BARRIERS. THIS MAY INCLUDE OBTAINING IMPORTANT DOCUMENTS (BIRTH CERTIFICATES, IDENTIFICATIONS) OR A TICKET TO HOME . IF SERVICES ARE REFUSED, THE TEAM WILL CONTINUE TO BUILD RAPPORT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUM OF PRIOR YEAR OTHER INCOME 44,511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR RESIDENTS OF THE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3CONSULTING

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