Civic Intelligence

Baltimore Rescue Mission Inc.

990 • Fiscal year 2014 • EIN 52-0703403

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

4 N Central AvenueBaltimore, MD 21202

(410) 342-2533

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,782

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$758,540

Up $89,123 (+13%) from 2013

Net Assets

Up

$758,392

Up $89,700 (+13%) from 2013

Liabilities

Down

$148

Down $577 (-80%) from 2013

Revenue

Down

$797,572

Down $15,877 (-2.0%) from 2013

Expenses

Down

$707,872

Down $22,803 (-3.1%) from 2013

Net Income

Up

$89,700

Up $6,926 (+8.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $771,917Liabilities 2010: $136Net Assets 2010: $771,7812010Assets 2011: $626,387Liabilities 2011: $0Net Assets 2011: $626,3872011Assets 2012: $585,919Liabilities 2012: $0Net Assets 2012: $585,9192012Assets 2013: $669,417Liabilities 2013: $725Net Assets 2013: $668,6922013Assets 2014: $758,540Liabilities 2014: $148Net Assets 2014: $758,3922014Assets 2015: $761,337Liabilities 2015: -$10Net Assets 2015: $761,3472015Assets 2016: $695,407Liabilities 2016: $0Net Assets 2016: $695,4072016Assets 2017: $662,393Liabilities 2017: $0Net Assets 2017: $662,3932017Assets 2018: $568,698Liabilities 2018: $0Net Assets 2018: $568,6982018Assets 2019: $663,901Liabilities 2019: $0Net Assets 2019: $663,9012019Assets 2020: $908,971Liabilities 2020: $105Net Assets 2020: $908,8662020Assets 2021: $1,096,436Liabilities 2021: $35Net Assets 2021: $1,096,4012021Assets 2022: $1,254,914Liabilities 2022: $105Net Assets 2022: $1,254,8092022Assets 2023: $1,374,221Liabilities 2023: $105Net Assets 2023: $1,374,1162023

Highlighted filing

2014

Assets$758,540
Liabilities$148
Net Assets$758,392

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $607,8742010Expenses 2011: $631,1022011Expenses 2012: $624,7982012Revenue 2013: $813,449Expenses 2013: $730,675Net Income 2013: $82,7742013Revenue 2014: $797,572Expenses 2014: $707,872Net Income 2014: $89,7002014Revenue 2015: $644,480Expenses 2015: $641,525Net Income 2015: $2,9552015Revenue 2016: $567,675Expenses 2016: $633,615Net Income 2016: -$65,9402016Revenue 2017: $649,202Expenses 2017: $682,216Net Income 2017: -$33,0142017Revenue 2018: $528,101Expenses 2018: $621,796Net Income 2018: -$93,6952018Revenue 2019: $709,137Expenses 2019: $613,934Net Income 2019: $95,2032019Revenue 2020: $794,801Expenses 2020: $549,836Net Income 2020: $244,9652020Revenue 2021: $849,328Expenses 2021: $661,793Net Income 2021: $187,5352021Revenue 2022: $848,412Expenses 2022: $690,004Net Income 2022: $158,4082022Revenue 2023: $897,373Expenses 2023: $778,066Net Income 2023: $119,3072023

Highlighted filing

2014

Revenue$797,572
Expenses$707,872
Net Income$89,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$797,572
Mission and Program Overview

Mission

The great, central purpose and duty of the baltimore rescue mission is to proclaim the "unsearchable riches" of the lord jesus christ; to seek the salvation of the lost; to instruct believers in the word of god; to conduct religious and sunday school services at the mission; to feed, clothe, and help the needy; and to foster, promote and encourage all phases of general rescue mission work.

To provide food, clothing, shelter and religious services for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,066$385,554▲ $103,488
Land, Buildings, and Equipment, Net$372,345$372,986▲ $641
Total Assets$669,417$758,540▲ $89,123
Other Assets Total$15,006$0▼ $15,006
Liabilities
Other Liabilities$725$148▼ $577
Total Liabilities$725$148▼ $577
Net Assets / Fund Balance
Unrestricted Net Assets$574,790$664,490▲ $89,700
Temporarily Rstr Net Assets$93,902$93,902→ $0
Total Net Assets Fund Balance$668,692$758,392▲ $89,700
Total Liabilities and Net Assets / Fund Balance$669,417$758,540▲ $89,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,774$313,485$627,259
Equipment$39,655$143,042$182,697
Other Land Buildings$16,057$37,138$53,195
Land$3,500-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles E BuettnerExecutive Director, BoardFT$32,118$45,664$77,782

Board Members and Trustees

NameTitle
Dario DibattistaChairman, Board Member
Curtis KingBoard Member
Johnnie BrewerBoard Member
Steve FleckSecretary, Board Member
Wayne MorrowTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$797,548
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$789,833
Change in Net Assets
$89,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,572
Total Revenue per Form 990
$797,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,939
Other Expenses$289,933
Total Fundraising Expense$24,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,433--$277,433
Occupancy$105,636--$105,636
Current Officers, Directors, Trustees, and Key Employees-$54,448$23,335$77,783
Insurance$53,014--$53,014
Other Employee Benefits$44,673--$44,673
Depreciation Depletion$38,389--$38,389
Office Expenses$22,391--$22,391
Payroll Taxes$14,857$2,456$737$18,050
All Other Expenses$5,544--$5,544
Other Expenses$4,321--$4,321
Fees for Services Accounting-$3,700-$3,700
Conferences and Meetings$250--$250
Advertising$153--$153
Total Functional Expenses$623,196$60,604$24,072$707,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,872
Total Expenses per Audited Statements$707,872
Total Expenses per Form 990$707,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Withheld$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the executive director for correctness before being filed. The board of directors will receive copies of the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Baltimore Rescue Mission
EIN
52-0703403
Phone
4103422533
Address
4 N CENTRAL AVENUE, BALTIMORE, MD 21202

Signing Officer

Name
Charles E Buettner
Title
Executive Director
Phone
4103422533
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Buettner
Formed
1956
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
37
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE, TIMONIUM, MD 21093-4161
Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant have not changed from prior year.

FORM 990, LINE 1 NON-CASH CONTRIBUTIONS:

The organization receives miscellaneous non-cash contributions in addition to the total contributions reported on line 1 of the statement of revenue. These contributions are typically food and other perishable items that are dropped at the center and then immediately distributed by the mission to the needy for consumption. Because these contributions are received randomly and consumed immediately the organization did not formally account for them and therefore can not accurately value these contributions for the tax year.

Raw XML Appendix377 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.

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IRS990/Desc0PROVIDED FOOD, CLOTHING, SHELTER AND RELIGIOUS SERVICES FOR THE NEEDY. THE BALTIMORE RESCUE MISSION HAS THE ABILITY TO ACCOMMODATE NEARLY 200 MEN AND THE KARIS HOME BUILDING WHICH IS PART OF THE BALTIMORE RESCUE MISSION CAN ACCOMODATE UP TO 43 WOMEN AND CHILDREN TO SLEEP OVERNIGHT AND RECEIVE DINNER AND BREAKFAST. ADDITIONALLY, FREE CLOTHING, MEDICAL CARE, AND DETOXIFICATION IS PROVIDED FOR THOSE IN NEED.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627259
IRS990ScheduleD/EquipmentGrp/BookValueAmt039655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707872
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372986
IRS990ScheduleD/TotalExpensesPerForm990Amt0707872
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990ScheduleD/TotalRevenuePerForm990Amt0797572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR CORRECTNESS BEFORE BEING FILED. THE BOARD OF DIRECTORS WILL RECEIVE COPIES OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES MISCELLANEOUS NON-CASH CONTRIBUTIONS IN ADDITION TO THE TOTAL CONTRIBUTIONS REPORTED ON LINE 1 OF THE STATEMENT OF REVENUE. THESE CONTRIBUTIONS ARE TYPICALLY FOOD AND OTHER PERISHABLE ITEMS THAT ARE DROPPED AT THE CENTER AND THEN IMMEDIATELY DISTRIBUTED BY THE MISSION TO THE NEEDY FOR CONSUMPTION. BECAUSE THESE CONTRIBUTIONS ARE RECEIVED RANDOMLY AND CONSUMED IMMEDIATELY THE ORGANIZATION DID NOT FORMALLY ACCOUNT FOR THEM AND THEREFORE CAN NOT ACCURATELY VALUE THESE CONTRIBUTIONS FOR THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 1 NON-CASH CONTRIBUTIONS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093902
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669417
IRS990/TotalAssetsEOYAmt0758540
IRS990/TotalAssetsGrp/BOYAmt0669417
IRS990/TotalAssetsGrp/EOYAmt0758540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0797548
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt0725
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758392
IRS990/TotalOtherCompensationAmt045664
IRS990/TotalProgramServiceExpensesAmt0623196
IRS990/TotalReportableCompFromOrgAmt032118
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 N CENTRAL AVENUE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BALTIMORERESCUEMISSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E BUETTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103422533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0520703403
ReturnHeader/Filer/PhoneNum04103422533
ReturnHeader/Filer/USAddress/AddressLine1Txt04 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01966 GREENSPRING DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210934161
ReturnHeader/PreparerPersonGrp/PhoneNum04104530900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LAFFERTY CPA
ReturnHeader/ReturnTs02015-09-23T10:49:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.85$0.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.79$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.71$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.53$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.61