Civic Intelligence

The Fort Wayne Rescue Mission Ministries Inc.

990 • Fiscal year 2021 • EIN 35-1054670

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileFWRM.ORG

View Organization Page

404 E Washington BlvdFort Wayne, IN 46802

(260) 426-7357

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$197,779

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$21,422,708

Up $1,905,022 (+9.8%) from 2020

Net Assets

Up

$18,411,498

Up $3,129,242 (+20%) from 2020

Liabilities

Down

$3,011,210

Down $1,224,220 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$10,392,194

Up $2,776,435 (+36%) from 2020

Expenses

Down

$7,310,552

Down $661,008 (-8.3%) from 2020

Net Income

Up

$3,081,642

Up $3,437,443 (+966%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2021

Assets$21,422,708
Liabilities$3,011,210
Net Assets$18,411,498
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$10,392,194
Expenses$7,310,552
Net Income$3,081,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$11,004,122
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$9,135,780→ $0
Land, Buildings, and Equipment, Net$4,197,145$5,686,984▲ $1,489,839
Savings and Temporary Cash Investments$3,442,669$4,334,276▲ $891,607
Pledges and Grants Receivable$2,312,424$1,792,246▼ $520,178
Prepaid Expenses and Deferred Charges$40,281$36,393▼ $3,888
Cash and Non-Interest-Bearing Accounts$1,964$1,964→ $0
Accounts Receivable$523$565▲ $42
Total Assets$19,517,686$21,422,708▲ $1,905,022
Other Assets Total$386,900$434,500▲ $47,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,816,158$2,636,167▼ $1,179,991
Accounts Payable and Accrued Expenses$419,272$375,043▼ $44,229
Total Liabilities$4,235,430$3,011,210▼ $1,224,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,917,887$14,057,318▲ $1,139,431
Net Assets With Donor Restrictions$2,364,369$4,354,180▲ $1,989,811
Total Net Assets Fund Balance$15,282,256$18,411,498▲ $3,129,242
Total Liabilities and Net Assets / Fund Balance$19,517,686$21,422,708▲ $1,905,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,886,287$1,119,149$4,005,436
Land$2,550,245-$2,550,245
Equipment$91,816$365,285$457,101
Leasehold Improvements$128,393$161,341$289,734
Other Land Buildings$30,243$196,684$226,927
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Donovan ColeyCEOFT$113,111$84,668$197,779
Jeffrey MusickCFOFT$101,874$33,998$135,872

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,704,360
Program Service Revenue
$0
Investment Income
$939,149
Other Revenue
$748,685
All Other Contributions
$8,522,472
Change in Net Assets
$3,081,642

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
Real Estate Other1$2,029,820Appraisal
Food Inventory1$376,000Fair Market Value
Securities Publicly Traded10$106,220Fair Market Value
Cars and Other Vehicles1$1,500Fair Market Value
Total Noncash Contributions13$2,513,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,392,194
Revenue Not Reported on Form 990
$204,049
Total Revenue per Audited Statements
$10,596,243
Total Revenue per Form 990
$10,392,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,395,290
Other Expenses$2,901,528
Total Fundraising Expense$1,037,828
Professional Fundraising Fees$13,734
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,632$278,511$430,419$3,226,562
Occupancy$747,104$59,300$17,923$824,327
Other Employee Benefits$461,485$50,574$80,721$592,780
Office Expenses$118,636$14,880$268,975$402,491
Current Officers, Directors, Trustees, and Key Employees$116,479$136,283$79,214$331,976
Payroll Taxes$188,996$22,151$32,825$243,972
Depreciation Depletion$196,133$7,615$1,012$204,760
Fees for Services Other$45,623$41,052$25,979$112,654
Information Technology$39,730$35,749$22,623$98,102
Interest-$92,655-$92,655
Insurance$41,924$41,891$3,368$87,183
All Other Expenses$3,723$41,006$12,324$57,053
Other Expenses$27,909$11,104$16,965$39,013
Fees for Services Accounting$12,798$11,515$7,287$31,600
Advertising$10,595$9,533$6,033$26,161
Fees for Services Legal$8,032$7,228$4,574$19,834
Fees for Services Professional Fundraising--$13,734$13,734
Travel$775$5,481$4,799$11,055
Total Functional Expenses$5,290,217$982,507$1,037,828$7,310,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,467,001
Expenses per Audited Statements$7,310,552
Total Expenses per Form 990$7,310,552
Expenses Not Reported on Form 990$156,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,979
Fundraising Direct Expenses$156,449
Professional Fundraising Fees$13,734

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$276,594$276,494$46,006$230,488
Charis House Ev$215,610$155,485$6,634$148,851
Total Events$492,204$431,979$156,449$275,530
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 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
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/audit 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 a citygate network compensation report.”

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
404 E WASHINGTON BLVD, FORT WAYNE, IN 46802
Doing Business As
The Rescue Mission

Signing Officer

Name
Jeffrey Musick
Title
CFO
Phone
2604267357
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Donovan Coley
Formed
1935
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
134
Volunteers
248

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 47,600”

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 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 2018. 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, 2021 and 2020.”

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

“SPECIAL EVENTS 156,449”

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

“SPECIAL EVENTS 156,449”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,422,708
Liabilities
$3,011,210
Net assets
$18,411,498
Revenue
$10,392,194
Expenses
$7,310,552
Net income
$3,081,642
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
Peer Organizations

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