Civic Intelligence

The Fort Wayne Rescue Mission Ministries Inc.

990 • Fiscal year 2019 • EIN 35-1054670

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.THERESCUEMISSION.NET

View Organization Page

301 West Superior StreetFort Wayne, IN 46802

(260) 426-7357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$168,756

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

$19,783,860

No earlier filing loaded for comparison.

Net Assets

$15,634,157

No earlier filing loaded for comparison.

Liabilities

$4,149,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

$9,391,175

No earlier filing loaded for comparison.

Expenses

$7,311,792

No earlier filing loaded for comparison.

Net Income

$2,079,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $19,783,860Liabilities 2019: $4,149,703Net Assets 2019: $15,634,1572019Assets 2020: $19,517,686Liabilities 2020: $4,235,430Net Assets 2020: $15,282,2562020Assets 2021: $21,422,708Liabilities 2021: $3,011,210Net Assets 2021: $18,411,4982021Assets 2022: $18,135,638Liabilities 2022: $3,231,545Net Assets 2022: $14,904,0932022Assets 2023: $19,415,450Liabilities 2023: $4,231,159Net Assets 2023: $15,184,2912023Assets 2024: $19,556,642Liabilities 2024: $4,286,889Net Assets 2024: $15,269,7532024Assets 2025: $17,590,230Liabilities 2025: $3,644,756Net Assets 2025: $13,945,4742025

Highlighted filing

2019

Assets$19,783,860
Liabilities$4,149,703
Net Assets$15,634,157
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $9,391,175Expenses 2019: $7,311,792Net Income 2019: $2,079,3832019Revenue 2020: $7,615,759Expenses 2020: $7,971,560Net Income 2020: -$355,8012020Revenue 2021: $10,392,194Expenses 2021: $7,310,552Net Income 2021: $3,081,6422021Revenue 2022: $8,056,165Expenses 2022: $11,558,670Net Income 2022: -$3,502,5052022Revenue 2023: $9,705,643Expenses 2023: $9,410,045Net Income 2023: $295,5982023Revenue 2024: $10,635,912Expenses 2024: $10,554,950Net Income 2024: $80,9622024Revenue 2025: $9,641,213Expenses 2025: $10,946,192Net Income 2025: -$1,304,9792025

Highlighted filing

2019

Revenue$9,391,175
Expenses$7,311,792
Net Income$2,079,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$9,497,422
Mission and Program Overview

Mission

To provide, through the power of jesus christ, a home for the homeless, food for the hungry, and hope for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$9,135,780-
Pledges and Grants Receivable$4,841,259$4,884,911▲ $43,652
Land, Buildings, and Equipment, Net$7,027,708$4,422,185▼ $2,605,523
Savings and Temporary Cash Investments$2,666,779$921,838▼ $1,744,941
Prepaid Expenses and Deferred Charges$15,189$30,439▲ $15,250
Accounts Receivable$2,702$3,939▲ $1,237
Cash and Non-Interest-Bearing Accounts$1,550$1,768▲ $218
Total Assets$14,920,787$19,783,860▲ $4,863,073
Other Assets Total$365,600$383,000▲ $17,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,000$3,816,069▲ $2,826,069
Accounts Payable and Accrued Expenses$393,413$333,634▼ $59,779
Total Liabilities$1,383,413$4,149,703▲ $2,766,290
Net Assets / Fund Balance
Unrestricted Net Assets$7,033,427$8,502,833▲ $1,469,406
Temporarily Rstr Net Assets$6,193,332$7,131,324▲ $937,992
Permanently Rstr Net Assets$310,615--
Total Net Assets Fund Balance$13,537,374$15,634,157▲ $2,096,783
Total Liabilities and Net Assets / Fund Balance$14,920,787$19,783,860▲ $4,863,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,445,231$2,232,964$5,678,195
Equipment$176,182$641,091$817,273
Land$568,425-$568,425
Leasehold Improvements$168,683$98,759$267,442
Other Land Buildings$63,664$177,695$241,359
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Donovan ColeyCEOFT$96,202$72,554$168,756
Jeffrey MusickVP Finance &FT$89,780$29,479$119,259

Board Members and Trustees

NameTitle
Jeff OstermannChair
Sue EhingerVice Chair
Ben LangelBoard Member
Benjamin GregoryBoard Member
Courtney WatermanBoard Member
David WoodBoard Member
E James SwiftBoard Member
Mark RobisonBoard Member
Mark WarscoBoard Member
Sam SchenkelBoard Member
Sara GlassleyBoard Member
Zachary SheridanBoard Member
Timothy KuhnenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,592,152
Program Service Revenue
$0
Investment Income
$42,897
Other Revenue
$756,126
All Other Contributions
$7,771,701
Change in Net Assets
$2,079,383

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$285,449Estimated Fair Value
Securities Publicly Traded9$147,378Fair Market Value
Cars and Other Vehicles5$2,634Fair Market Value
Total Noncash Contributions15$435,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,391,175
Revenue Not Reported on Form 990
$-813,579
Total Revenue per Audited Statements
$8,577,596
Total Revenue per Form 990
$9,391,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,897,170
Other Expenses$2,455,548
Total Fundraising Expense$935,785
Grants and Similar Amounts Paid$932,620
Professional Fundraising Fees$26,454

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,794$171,763$307,178$2,842,735
Grants to Domestic Orgs$932,620--$932,620
Other Employee Benefits$429,787$82,568$58,769$571,124
Office Expenses$162,161$24,544$331,601$518,306
Occupancy$291,348$-331-$291,017
Current Officers, Directors, Trustees, and Key Employees$98,616$115,006$65,558$279,180
Depreciation Depletion$252,804$11,516$3,197$267,517
Payroll Taxes$167,461$14,504$22,166$204,131
Fees for Services Other$71,170$40,996$31,118$143,284
All Other Expenses$37,631$34,922$4,371$76,924
Insurance$34,742$29,513$1,055$65,310
Other Expenses$45,814$18,431$15$64,260
Information Technology$26,661$15,362$11,658$53,681
Advertising$24,262$13,976$10,608$48,846
Interest-$40,039-$40,039
Travel$8,508$14,452$9,794$32,754
Fees for Services Professional Fundraising--$26,454$26,454
Fees for Services Accounting$9,440$5,438$4,127$19,005
Fees for Services Legal$4,677$2,693$2,044$9,414
Total Functional Expenses$5,691,765$684,242$935,785$7,311,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,311,792
Total Expenses per Audited Statements$6,480,813
Expenses per Audited Statements$6,379,172
Expenses Not Reported on Financial Statements$932,620
Other Expense Adjustments$932,620
Expenses Not Reported on Form 990$101,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fw Rescue Mission Support CorpFort Wayne, IN501c3New Facility Contstr$932,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,715
Fundraising Direct Expenses$103,611
Professional Fundraising Fees$26,454

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charis House Ev$386,385$195,205$11,198$184,007
Fall Banquet$174,600$57,510$9,500$48,010
Total Events$567,682$252,715$103,611$149,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo reviews return in detail. Preparer meets with board finance committee to review. Return copies are then provided to all board members, who discuss at a board meeting. Preparer engagement partner meets with board to answer any questions regarding both audit and tax return.”

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

“A conflict of interest statement is sent out annually to all trustees. The statements are reviewed and any conflicts divulged are reviewed and addressed by the chief financial officer. Restrictions placed on those with conflicts are at the discretion of the executive committee of the board.”

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

“The board of trustees performs an annual review of executive compensation based on a study by the finance committee of the board of trustees. Goals and objectives are set forth annually and reviewed during this process. Additionally, compensation comparisons are performed with other not-for- profits using three compensation surveys.”

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

“Salaries of officers other than the ceo are determined by the ceo. These salaries are also reviewed annually by the finance committee, using as reference points salary survey information from ne indiana nonprofit study, and an association of gospel rescue mission survey.”

Form 990, Page 6, Part VI, Line 19

“Financial statement extracts and form 990 provided on website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Rescue Mission
EIN
35-1054670
Phone
2604267357
Address
301 WEST SUPERIOR STREET, FORT WAYNE, IN 46802
Doing Business As
The Rescue Mission

Signing Officer

Name
Jeffrey Musick
Title
VP Finance & Admin
Phone
2604267357
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Donovan Coley
Formed
1935
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
129
Volunteers
397

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Christine K Hootman CPA
Phone
2604222551
Supplemental Narrative

Additional Explanations

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

“Other program service expenses are the operational expenses needed to run the mission.”

Form 990, Part XI, Line 9

“Change in value of charitable trust 17,400”

Financial Statement Notes

Schedule D, Page 3, Part X

“The mission, foundation and support are publicly supported organizations and are exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the consolidated financial statements. All entities have been classified as organizations that are not private foundations under section 509(a) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of income subject to unrelated business income tax ("ubit"). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2019 and 2018. The mission, foundation and support file tax returns in the u.s. Federal jurisdiction and the state of indiana. The organization believes it is no longer subject to income tax examinations for years prior to 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of charitable trusts 17,400 special events 103,611 thrift store purchases 100 other income -2,070 contribution to fwrm support -932,620”

Schedule D, Page 4, Part XII, Line 2D

“Special events 103,611 thrift store purchases 100 other income/expense -2,070”

Schedule D, Page 4, Part XII, Line 4B

“Contribution to fwrm support 932,620”

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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/Form990PartVIISectionAGrp/PersonNm13DAVID WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY MUSICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE &
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0103611
IRS990/FundraisingGrossIncomeAmt0252715
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt09497422
IRS990/GrossSalesOfInventoryAmt0607122
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011658
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015362
IRS990/InformationTechnologyGrp/ProgramServicesAmt026661
IRS990/InformationTechnologyGrp/TotalAmt053681
IRS990/InsuranceGrp/FundraisingAmt01055
IRS990/InsuranceGrp/ManagementAndGeneralAmt029513
IRS990/InsuranceGrp/ProgramServicesAmt034742
IRS990/InsuranceGrp/TotalAmt065310
IRS990/InterestGrp/ManagementAndGeneralAmt040039
IRS990/InterestGrp/TotalAmt040039
IRS990/InvestmentIncomeGrp/ExclusionAmt040799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040799
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03150509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07027708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04422185
IRS990/LandBldgEquipCostOrOtherBssAmt07572694
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02536
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, THROUGH THE POWER OF JESUS CHRIST, A HOME FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE FOR THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0990000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03816069
IRS990/NetAssetsOrFundBalancesBOYAmt013537374
IRS990/NetAssetsOrFundBalancesEOYAmt015634157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0607022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0607022
IRS990/NoncashContributionsAmt0435461
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-331
IRS990/OccupancyGrp/ProgramServicesAmt0291348
IRS990/OccupancyGrp/TotalAmt0291017
IRS990/OfficeExpensesGrp/FundraisingAmt0331601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162161
IRS990/OfficeExpensesGrp/TotalAmt0518306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365600
IRS990/OtherAssetsTotalGrp/EOYAmt0383000
IRS990/OtherChangesInNetAssetsAmt017400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571124
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02910
IRS990/OtherExpensesGrp/FundraisingAmt143162
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218431
IRS990/OtherExpensesGrp/ProgramServicesAmt0435661
IRS990/OtherExpensesGrp/ProgramServicesAmt1221639
IRS990/OtherExpensesGrp/ProgramServicesAmt272969
IRS990/OtherExpensesGrp/ProgramServicesAmt345814
IRS990/OtherExpensesGrp/TotalAmt0435661
IRS990/OtherExpensesGrp/TotalAmt1232820
IRS990/OtherExpensesGrp/TotalAmt2156710
IRS990/OtherExpensesGrp/TotalAmt364260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0307178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363794
IRS990/OtherSalariesAndWagesGrp/TotalAmt02842735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09135780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167461
IRS990/PayrollTaxesGrp/TotalAmt0204131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04841259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04884911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030439
IRS990/PrincipalOfficerNm0REVEREND DONOVAN COLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER: PROVIDED 31,723 BED NIGHTS FOR MALES TO MEET THEIR EMERGENCY HOMELESS NEEDS. THE GOAL IS TO PROVIDE A BED AND MEALS TO THOSE LACKING THE BASIC NEEDS ON AN EMERGENCY BASIS. SOME OF THESE INDIVIDUALS CONTINUE INTO THE REHABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0939002
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENT AND COMMUNITY MEALS: SERVED 211,233 MEALS TO PROGRAM PARTICIPANTS AND TO THE NEEDY OF THE COMMUNITY. THE GOAL IS TO PROVIDE MEALS TO THE NEEDY OF THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE EXPENSES ARE THE OPERATIONAL EXPENSES NEEDED TO RUN THE MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0866865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09101009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03005
IRS990/PYOtherExpensesAmt02402648
IRS990/PYOtherRevenueAmt0673190
IRS990/PYRevenuesLessExpensesAmt03876644
IRS990/PYSalariesCompEmpBnftPaidAmt03495412
IRS990/PYTotalExpensesAmt05900560
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt09777204
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02079383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0450000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02666779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0849,298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08592152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09101009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07936248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07412862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04888780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037931051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01603695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252715

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,783,860
Liabilities
$4,149,703
Net assets
$15,634,157
Revenue
$9,391,175
Expenses
$7,311,792
Net income
$2,079,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.64$13.9$9.64$10.9$1.30
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.29$15.3$10.6$10.6$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.23$15.2$9.71$9.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$18.1$3.23$14.9$8.06$11.6$3.50
2021Detailed filing. Detailed filing data is available for this year.$21.4$3.01$18.4$10.4$7.31$3.08
2020Detailed filing. Detailed filing data is available for this year.$19.5$4.24$15.3$7.62$7.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$19.8$4.15$15.6$9.39$7.31$2.08