Civic Intelligence

Kokomo Rescue Mission

990 • Fiscal year 2018 • EIN 35-1104430

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

321 W Mulberry StreetKokomo, IN 46901

(765) 456-3838

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,478

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,236,984

Down $35,565 (-1.1%) from 2017

Net Assets

Down

$3,190,738

Down $35,747 (-1.1%) from 2017

Liabilities

Up

$46,246

Up $182 (+0.4%) from 2017

Revenue

Down

$2,483,278

Down $114,515 (-4.4%) from 2017

Expenses

Down

$2,519,590

Down $40,208 (-1.6%) from 2017

Net Income

Down

-$36,312

Down $74,307 (-196%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,314,683Liabilities 2013: $109,589Net Assets 2013: $3,205,0942013Assets 2014: $3,242,260Liabilities 2014: $49,869Net Assets 2014: $3,192,3912014Assets 2015: $3,180,689Liabilities 2015: $46,265Net Assets 2015: $3,134,4242015Assets 2016: $3,215,994Liabilities 2016: $37,754Net Assets 2016: $3,178,2402016Assets 2017: $3,272,549Liabilities 2017: $46,064Net Assets 2017: $3,226,4852017Assets 2018: $3,236,984Liabilities 2018: $46,246Net Assets 2018: $3,190,7382018Assets 2019: $3,956,804Liabilities 2019: $65,515Net Assets 2019: $3,891,2892019Assets 2020: $4,214,682Liabilities 2020: $282,874Net Assets 2020: $3,931,8082020Assets 2021: $5,523,263Liabilities 2021: $78,945Net Assets 2021: $5,444,3182021Assets 2022: $6,207,124Liabilities 2022: $118,159Net Assets 2022: $6,088,9652022Assets 2023: $5,936,329Liabilities 2023: $76,925Net Assets 2023: $5,859,4042023Assets 2024: $6,015,762Liabilities 2024: $349,663Net Assets 2024: $5,666,0992024

Highlighted filing

2018

Assets$3,236,984
Liabilities$46,246
Net Assets$3,190,738

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,569,7472013Revenue 2014: $2,462,723Expenses 2014: $2,479,730Net Income 2014: -$17,0072014Revenue 2015: $2,472,194Expenses 2015: $2,533,330Net Income 2015: -$61,1362015Revenue 2016: $2,528,328Expenses 2016: $2,489,816Net Income 2016: $38,5122016Revenue 2017: $2,597,793Expenses 2017: $2,559,798Net Income 2017: $37,9952017Revenue 2018: $2,483,278Expenses 2018: $2,519,590Net Income 2018: -$36,3122018Revenue 2019: $3,352,403Expenses 2019: $2,650,970Net Income 2019: $701,4332019Revenue 2020: $3,023,239Expenses 2020: $2,980,710Net Income 2020: $42,5292020Revenue 2021: $3,495,051Expenses 2021: $2,842,848Net Income 2021: $652,2032021Revenue 2022: $3,682,627Expenses 2022: $3,196,368Net Income 2022: $486,2592022Revenue 2023: $3,476,950Expenses 2023: $3,810,809Net Income 2023: -$333,8592023Revenue 2024: $3,949,737Expenses 2024: $4,266,770Net Income 2024: -$317,0332024

Highlighted filing

2018

Revenue$2,483,278
Expenses$2,519,590
Net Income-$36,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,824,178
Mission and Program Overview

Mission

Kokomo rescue mission is a christian social services ministry which provides emergency shelter for the homeless and long term residential recovery programs that touch the body, mind, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,573,772$2,464,779▼ $108,993
Savings and Temporary Cash Investments$265,875$449,660▲ $183,785
Cash and Non-Interest-Bearing Accounts$243,288$140,064▼ $103,224
Inventories for Sale or Use$131,977$110,740▼ $21,237
Prepaid Expenses and Deferred Charges$31,484$49,968▲ $18,484
Investments in Publicly Traded Securities$16,153$13,080▼ $3,073
Pledges and Grants Receivable$10,000--
Other Notes and Loans Receivable, Net-$8,693-
Total Assets$3,272,549$3,236,984▼ $35,565
Liabilities
Accounts Payable and Accrued Expenses$46,064$46,246▲ $182
Total Liabilities$46,064$46,246▲ $182
Net Assets / Fund Balance
Unrestricted Net Assets$3,088,437$3,016,086▼ $72,351
Temporarily Rstr Net Assets$129,961$166,565▲ $36,604
Permanently Rstr Net Assets$8,087$8,087→ $0
Total Net Assets Fund Balance$3,226,485$3,190,738▼ $35,747
Total Liabilities and Net Assets / Fund Balance$3,272,549$3,236,984▼ $35,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,687$2,232,261$4,148,948
Land$476,155-$476,155
Equipment$46,377$116,523$162,900
Other Land Buildings$25,560$135,892$161,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,087---$8,087
2016$8,087---$8,087
2015$8,087---$8,087
2014$5,000-▲ $3,087-$8,087
2013$5,000---$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van TaylorExec DirectorFT$78,000$20,478$98,478

Board Members and Trustees

NameTitle
Mike FoxPresident
Andy HardieDirector
Curtis WelkeDirector
Judy GolitkoDirector
Katelyn WardDirector
Lee MillerDirector
Rick DennisDirector
Scott MapleDirector
Susan BlackDirector
Tom WilsonDirector
Tony StewartDirector
Patricia CoheeSecretary
Dottye RobesonTreasurer
Rev Riley B CaseVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
One & AllMail SolicitingPO BOX 534215, Atlanta, GA 30353$123,912
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,714
Program Service Revenue
$127,346
Investment Income
$912
Other Revenue
$16,306
All Other Contributions
$2,220,070
Change in Net Assets
$-36,312

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$494,572Market Prices
Clothing and Household Goods-$338,650Thrift
Total Noncash Contributions1$833,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,278
Revenue Not Reported on Form 990
$338,648
Total Revenue per Audited Statements
$2,821,926
Total Revenue per Form 990
$2,483,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,191
Other Expenses$1,165,932
Total Fundraising Expense$333,361
Professional Fundraising Fees$120,467
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,322$150,315$86,750$864,387
Other Employee Benefits$153,937$33,986$15,884$203,807
Occupancy$186,448$11,498$5,242$203,188
Depreciation Depletion$126,746--$126,746
Fees for Services Professional Fundraising--$120,467$120,467
Current Officers, Directors, Trustees, and Key Employees$71,929$17,236$9,952$99,117
All Other Expenses$90,403$5,136$45$95,584
Payroll Taxes$49,208$11,992$4,680$65,880
Information Technology$19,127$3,591$38,117$60,835
Office Expenses$18,580$1,669$10,153$30,402
Advertising$2,354$424$22,617$25,395
Travel$17,338$1,472$72$18,882
Other Expenses$17,627$136$11,697$17,763
Conferences and Meetings$3,205$5,947$292$9,444
Fees for Services Accounting-$8,503-$8,503
Fees for Services Other--$7,323$7,323
Insurance-$4,066-$4,066
Fees for Services Legal-$1,233$70$1,303
Total Functional Expenses$1,929,025$257,204$333,361$2,519,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,857,988
Total Expenses per Form 990$2,519,590
Expenses per Audited Statements$2,519,343
Expenses Not Reported on Form 990$338,645
Expenses Not Reported on Financial Statements$247
Other Expense Adjustments$247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,467

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-mile$118,644---
Total Events$118,644---
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
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
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 the form 990 is provided to the board's finance and audit review committe for their review. Any questions are resolved. The final version is then presented to the board members before the form 990 is filed.

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

New members of the board of directors and key employees are advised on the conflict of interest policy. In any vote that might involve a duality of interest, members are reminded that they must abstain from discussion and the vote.

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

The executive committee of the board of directors review the performance of the executive director annually and determines compensation. The executive director reviews the remaining executive staff and determines compensation with approval from the board in the confines of the annual budget.

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

SEE 15A

Form 990, Page 6, Part VI, Line 19

All policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Kokomo Rescue Mission
EIN
35-1104430
Phone
7654563838
Address
321 W MULBERRY STREET, KOKOMO, IN 46901

Signing Officer

Name
Van Taylor
Title
Exec Director
Phone
7654563838
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Taylor
Formed
1953
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
550

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

550 volunteers gave 27,634 volunteer hours

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

This item represents two local programs: "food to you" is a collaborative partnership with kokomo urban outreach, another 501(c)(3) organization, and kokomo rescue mission to assist people who are food insecure, and "muff" is the howard county ministerial association's fund to help members of the community with utility costs.

Form 990, Part XI, Line 9

Book/tax depreciation difference 251 unrealized gains/losses 314 total 565

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To benefit kokomo rescue mission's programs

Schedule D, Page 3, Part X

Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The mission does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The mission is not aware of any circumstances or events that make it reasonably possibly that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.

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

Cost of inventory sales 338,650 rounding -2

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

Cost of inventory sales 338,650 rounding -5

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

Book / tax depreciation difference 247

Raw XML AppendixShowing 400 of 629 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KOKOMO RESCUE MISSION IS A CHRISTIAN SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT.
IRS990/AdvertisingGrp/FundraisingAmt022617
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0424
IRS990/AdvertisingGrp/ProgramServicesAmt02354
IRS990/AdvertisingGrp/TotalAmt025395
IRS990/AllOtherContributionsAmt02220070
IRS990/AllOtherExpensesGrp/FundraisingAmt045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090403
IRS990/AllOtherExpensesGrp/TotalAmt095584
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VAN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum07654563838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 W MULBERRY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243288
IRS990/CashNonInterestBearingGrp/EOYAmt0140064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099117
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0292
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05947
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03205
IRS990/ConferencesMeetingsGrp/TotalAmt09444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0123912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 534215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030353
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONE & ALL
IRS990/ContractorCompensationGrp/ServicesDesc0MAIL SOLICITING
IRS990/ContriRptFundraisingEventAmt0118644
IRS990/CostOfGoodsSoldAmt0338650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02338714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0912
IRS990/CYOtherExpensesAmt01165932
IRS990/CYOtherRevenueAmt016306
IRS990/CYProgramServiceRevenueAmt0127346
IRS990/CYRevenuesLessExpensesAmt0-36312
IRS990/CYSalariesCompEmpBnftPaidAmt01233191
IRS990/CYTotalExpensesAmt02519590
IRS990/CYTotalFundraisingExpenseAmt0333361
IRS990/CYTotalProfFndrsngExpnsAmt0120467
IRS990/CYTotalRevenueAmt02483278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126746
IRS990/DepreciationDepletionGrp/TotalAmt0126746
IRS990/Desc0SHELTER PROGRAMS- THE LIVES OF OVER 650 HOMELESS MEN, WOMEN, AND CHILDREN WERE CHANGED, MOVING THEM TOWARD A STABLE, SUSTAINABLE LIFESTYLE THROUGH BIBLE-BASED PROGRAMS WHICH ADDRESS THE UNDERLYING CAUSES OF HOMELESSNESS. ELEVEN RESIDENTIAL GUESTS GRADUATED FROM THE MISSION'S LONG-TERM PROGRAMS. FIVE RESIDENTIAL GUESTS GRADUATED FROM THE "CAREER CLIMBERS" PROGRAM; 78% OF THE STUDENTS WHO ENROLLED IN THE PROGRAM AND COMPLETED MORE THAN HALF THE CLASSES HAVE GAINED EMPLOYEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08503
IRS990/FeesForServicesAccountingGrp/TotalAmt08503
IRS990/FeesForServicesLegalGrp/FundraisingAmt070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01233
IRS990/FeesForServicesLegalGrp/TotalAmt01303
IRS990/FeesForServicesOtherGrp/FundraisingAmt07323
IRS990/FeesForServicesOtherGrp/TotalAmt07323
IRS990/FeesForServicesProfFundraising/FundraisingAmt0120467
IRS990/FeesForServicesProfFundraising/TotalAmt0120467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0VAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2REV RILEY B CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOTTYE ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA COHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY GOLITKO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY HARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11KATELYN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS WELKE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0118644
IRS990/GainOrLossGrp/OtherAmt0-2250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02824178
IRS990/GrossSalesOfInventoryAmt0338764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03591
IRS990/InformationTechnologyGrp/ProgramServicesAmt019127
IRS990/InformationTechnologyGrp/TotalAmt060835
IRS990/InsuranceGrp/ManagementAndGeneralAmt04066
IRS990/InsuranceGrp/TotalAmt04066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110740
IRS990/InvestmentIncomeGrp/ExclusionAmt03162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013080
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02484676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02573772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464779
IRS990/LandBldgEquipCostOrOtherBssAmt04949455
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02250
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KOKOMO RESCUE MISSION IS A CHRISTIAN SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03226485
IRS990/NetAssetsOrFundBalancesEOYAmt03190738
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2250
IRS990/NetIncomeOrLossGrp/ExclusionAmt0114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114
IRS990/NoncashContributionsAmt0833222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05242
IRS990/OccupancyGrp/ManagementAndGeneralAmt011498
IRS990/OccupancyGrp/ProgramServicesAmt0186448
IRS990/OccupancyGrp/TotalAmt0203188
IRS990/OfficeExpensesGrp/FundraisingAmt010153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt018580
IRS990/OfficeExpensesGrp/TotalAmt030402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203807
IRS990/OtherExpensesGrp/Desc0IN-KIND ASSISTANT
IRS990/OtherExpensesGrp/Desc1CHRISTMAS SACKS
IRS990/OtherExpensesGrp/Desc2RECYCLING ADJMTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES-GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt011697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt0503922
IRS990/OtherExpensesGrp/ProgramServicesAmt122483
IRS990/OtherExpensesGrp/ProgramServicesAmt218396
IRS990/OtherExpensesGrp/ProgramServicesAmt317627
IRS990/OtherExpensesGrp/TotalAmt0515619
IRS990/OtherExpensesGrp/TotalAmt122483
IRS990/OtherExpensesGrp/TotalAmt218396
IRS990/OtherExpensesGrp/TotalAmt317763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN BEN INTEREST COM FD
IRS990/OtherRevenueMiscGrp/ExclusionAmt09397
IRS990/OtherRevenueMiscGrp/ExclusionAmt16460
IRS990/OtherRevenueMiscGrp/ExclusionAmt2335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2335
IRS990/OtherRevenueTotalAmt016192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864387
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011992
IRS990/PayrollTaxesGrp/ProgramServicesAmt049208
IRS990/PayrollTaxesGrp/TotalAmt065880
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08087
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049968
IRS990/PrincipalOfficerNm0VAN TAYLOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BALING OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SCRAP METALS ECT.
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM FUND
IRS990/ProgramServiceRevenueGrp/Desc4RECYCLING-MISC.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099773
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123439
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24091
IRS990/ProgramServiceRevenueGrp/ExclusionAmt320
IRS990/ProgramServiceRevenueGrp/ExclusionAmt415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAMS- WEARY SOULS FOUND HOPE THAT SOMEONE CARES THROUGH TWO FREE HOT MEALS SERVED DAILY; 121,650 MEALS WERE SERVED IN FYE 2018. AT CHRISTMAS, 680 FAMILIES WITH 1,932 PEOPLE HAD A JOYFUL CELEBRATION WITH THE FOOD AND GIFTS PROVIDED THROUGH THE MISSION'S RED RIBBON CHRISTMAS OUTREACH. DURING FYE 2018, 382 FAMILIES WERE HELPED WITH GROCERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975387
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP- EXTREMELY REASONABLE PRICES ON MECHANDISE GAVE WORKING FAMILIES A WAY TO PURCHASE THEIR CLOTHING AND HOUSEHOLD NEEDS. FOR THOSE WITHOUT RESOURCES, CLOTHING VALUED AT 50,475 WAS GIVEN OUT FREE OF CHARGE. COST OF SALES OF 338,650 IS INCLUDED ON THE STATEMENT OF REVENUE, LINE 10B.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ITEM REPRESENTS TWO LOCAL PROGRAMS: "FOOD TO YOU" IS A COLLABORATIVE PARTNERSHIP WITH KOKOMO URBAN OUTREACH, ANOTHER 501(C)(3) ORGANIZATION, AND KOKOMO RESCUE MISSION TO ASSIST PEOPLE WHO ARE FOOD INSECURE, AND "MUFF" IS THE HOWARD COUNTY MINISTERIAL ASSOCIATION'S FUND TO HELP MEMBERS OF THE COMMUNITY WITH UTILITY COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02484570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt01288183
IRS990/PYOtherRevenueAmt021496
IRS990/PYProgramServiceRevenueAmt091585
IRS990/PYRevenuesLessExpensesAmt037995
IRS990/PYSalariesCompEmpBnftPaidAmt01169072
IRS990/PYTotalExpensesAmt02559798
IRS990/PYTotalProfFndrsngExpnsAmt0102543
IRS990/PYTotalRevenueAmt02597793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 102,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02339522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02484571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02442256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02336007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02349999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011952355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings