Civic Intelligence

Springfield Rescue Mission Inc.

990 • Fiscal year 2017 • EIN 52-1047790

Jun 01, 2016 to May 31, 2017 • Filed on Nov 30, 2017

10 Mill Street PO Box 9045Springfield, MA 01102

(413) 732-0808

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,481

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,461,792

Up $123,965 (+9.3%) from 2016

Net Assets

Up

$1,087,565

Up $151,650 (+16%) from 2016

Liabilities

Down

$374,227

Down $27,685 (-6.9%) from 2016

Revenue

Up

$6,044,976

Up $443,881 (+7.9%) from 2016

Expenses

Up

$5,894,186

Up $417,729 (+7.6%) from 2016

Net Income

Up

$150,790

Up $26,152 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $978,961Liabilities 2012: $94,618Net Assets 2012: $884,3432012Assets 2013: $1,155,328Liabilities 2013: $297,027Net Assets 2013: $858,3012013Assets 2014: $1,129,853Liabilities 2014: $326,381Net Assets 2014: $803,4722014Assets 2015: $1,159,140Liabilities 2015: $347,324Net Assets 2015: $811,8162015Assets 2016: $1,337,827Liabilities 2016: $401,912Net Assets 2016: $935,9152016Assets 2017: $1,461,792Liabilities 2017: $374,227Net Assets 2017: $1,087,5652017Assets 2018: $1,417,096Liabilities 2018: $229,348Net Assets 2018: $1,187,7482018Assets 2019: $1,356,081Liabilities 2019: $206,517Net Assets 2019: $1,149,5642019Assets 2020: $1,718,462Liabilities 2020: $384,001Net Assets 2020: $1,334,4612020Assets 2021: $2,405,283Liabilities 2021: $85,725Net Assets 2021: $2,319,5582021Assets 2022: $3,518,136Liabilities 2022: $105,071Net Assets 2022: $3,413,0652022Assets 2023: $3,250,641Liabilities 2023: $100,593Net Assets 2023: $3,150,0482023Assets 2024: $2,391,978Liabilities 2024: $120,883Net Assets 2024: $2,271,0952024

Highlighted filing

2017

Assets$1,461,792
Liabilities$374,227
Net Assets$1,087,565

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $3,631,3692012Expenses 2013: $4,312,7122013Revenue 2014: $5,450,322Expenses 2014: $5,504,418Net Income 2014: -$54,0962014Revenue 2015: $5,158,366Expenses 2015: $5,150,126Net Income 2015: $8,2402015Revenue 2016: $5,601,095Expenses 2016: $5,476,457Net Income 2016: $124,6382016Revenue 2017: $6,044,976Expenses 2017: $5,894,186Net Income 2017: $150,7902017Revenue 2018: $4,879,960Expenses 2018: $4,779,814Net Income 2018: $100,1462018Revenue 2019: $6,066,332Expenses 2019: $6,027,247Net Income 2019: $39,0852019Revenue 2020: $6,481,008Expenses 2020: $6,296,111Net Income 2020: $184,8972020Revenue 2021: $12,989,638Expenses 2021: $12,004,541Net Income 2021: $985,0972021Revenue 2022: $17,540,773Expenses 2022: $16,447,266Net Income 2022: $1,093,5072022Revenue 2023: $19,196,799Expenses 2023: $19,396,703Net Income 2023: -$199,9042023Revenue 2024: $17,002,567Expenses 2024: $17,881,520Net Income 2024: -$878,9532024

Highlighted filing

2017

Revenue$6,044,976
Expenses$5,894,186
Net Income$150,790
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,055,491
Mission and Program Overview

Mission

The goal of the springfield rescue mission since 1892 has been to meet the physical and spiritual needs of the hungry, homeless, addicted, and poor by introducing them to christ and helping them apply the word of god to every area of their lives.

To aid the homeless, addicted, and poor of greater springfield to productive lives by assisting individuals in confronting the root causes of homelessness. To this end, the mission provides basic life needs such as food, shelter, and life skill training programs. The goal is to provide the homeless and poor with the support, training, and resources necessary to become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,641$1,254,739▲ $25,098
Cash and Non-Interest-Bearing Accounts$55,751$149,897▲ $94,146
Prepaid Expenses and Deferred Charges$36,595$49,710▲ $13,115
Investments in Publicly Traded Securities$15,217$6,823▼ $8,394
Savings and Temporary Cash Investments$623$623→ $0
Total Assets$1,337,827$1,461,792▲ $123,965
Liabilities
Unsecured Notes Loans Payable$206,244$158,630▼ $47,614
Accounts Payable and Accrued Expenses$153,217$121,462▼ $31,755
Other Liabilities$42,451$94,135▲ $51,684
Total Liabilities$401,912$374,227▼ $27,685
Net Assets / Fund Balance
Unrestricted Net Assets$935,915$1,087,565▲ $151,650
Total Net Assets Fund Balance$935,915$1,087,565▲ $151,650
Total Liabilities and Net Assets / Fund Balance$1,337,827$1,461,792▲ $123,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,404$464,979$1,369,383
Equipment$306,678$486,601$793,279
Land$43,657-$43,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WilloughbyExecutive DiFT$73,481$73,481
Joseph MannaDirector & VchairFT$50,192$50,192

Board Members and Trustees

NameTitle
James ManziDirector
Stanley KlineDirector
Robert R BlakesleeDirector & C
Kevin R DaySec, Trea &
Revenue and Support

Revenue Composition

Contributions and Grants
$6,027,278
Program Service Revenue
$0
Investment Income
$1,617
Other Revenue
$16,081
All Other Contributions
$6,027,278
Change in Net Assets
$150,790

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 Inventory6$2,802,353Retail Value
Clothing and Household Goods-$865,737Used Value and Retail Val
Total Noncash Contributions6$3,668,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,976
Revenue Not Reported on Form 990
$31,592
Total Revenue per Audited Statements
$6,076,568
Total Revenue per Form 990
$6,044,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,632,027
Salaries, Compensation, and Employee Benefits$1,003,036
Total Fundraising Expense$585,209
Professional Fundraising Fees$258,482
Grants and Similar Amounts Paid$641

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,361$176,553$9,395$632,309
All Other Expenses$106,713$105,529$114,264$326,506
Fees for Services Professional Fundraising--$258,482$258,482
Other Employee Benefits$92,712$48,817$2,398$143,927
Current Officers, Directors, Trustees, and Key Employees$46,779$73,184$3,710$123,673
Other Expenses$57,745$57,745$195,242$115,490
Occupancy$96,962$7,298-$104,260
Depreciation Depletion$71,922$5,413-$77,335
Payroll Taxes$36,284$19,105$938$56,327
Insurance$44,424$9,927-$54,351
Pension Plan Contributions$30,147$15,873$780$46,800
Fees for Services Management-$11,118-$11,118
Fees for Services Accounting-$9,700-$9,700
Interest-$9,238-$9,238
Grants to Domestic Orgs$641--$641
Total Functional Expenses$4,749,423$559,554$585,209$5,894,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,924,918
Expenses per Audited Statements$5,894,186
Total Expenses per Form 990$5,894,186
Expenses Not Reported on Form 990$30,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$258,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$94,135
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A copy of the form 990 is provided to the board of directors for their review and comments prior to filing and being signed by the executive director.

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

All offiers and directors are required annually to review list of vendors and notify management of any conflicts of interest.

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

A review of other missions was performed by the board of directors to determine if current salary for the executive director is reasonable.

Form 990, Page 6, Part VI, Line 19

Organizations governing documents, conflict of interest policy and financial statements are avaialble for public inspection at its main offices.

Filing and Contact Details

Filer

Filer Name
Springfield Rescue Mission
EIN
52-1047790
Phone
4137320808
Address
10 MILL STREET PO BOX 9045, SPRINGFIELD, MA 01102

Signing Officer

Name
Ronald Willoughby
Title
Executive Director
Phone
0413732080
Signed
2017-11-30

Organization Details

Principal Officer
Robert R Blakeslee
Formed
1954
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
200

Preparer

Firm
James B Hawkes CPA Pc
Address
1441 MAIN STREET SUITE 900, SPRINGFIELD, MA 01103-1433
Preparer
James B Hawkes
Phone
4137320619
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The goal of the springfield rescue mission since 1892 has been to meet the physical and spiritual needs of the hungry, homeless, addicted, and poor by introducing them to christ and helping them apply the word of god to every area of their lives.

Form 990, Page 1, Part I, Line 6

Volunteers provide various services which allow the mission to better use its resources. Volunteer services include, but are not limited to, repairs and maintenance, pick-up and delivery services, food preparation , counseling and tutoring, food and clothing distribution, and a host of other miscellaneous services.

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

Hot meals and safe refuge from weather and city streets. Any guest may request case management services, apply for other mission programs, and receive opportunities to participate in mission sponsored activities. Operation sonshine-meals program: many people do not have the means to both pay monthly bills and to feed their families. As a result, they fall behind on their rent and utilities bills, and eventually risk losing their home. Our community meals, food and clothing service programs feed and clothe families and ease financial strains so our neighbors may strech already thin resources to pay rent and maintain a stable living situation. Through our operation sonshine program, residential rehabilitation program and food pantry, the mission serves over 100,000 meals each year. Ministry abd spiritual development: through the missions spiritual development program the healing power of god's love can transform lives in a meaningful and lasting way. A network of resources is available for those seeking spiritual council. Our guests participate in local church services, bible study classes, and develop spiritual mentoring relationships on their joutney through forgiveness, acceptance and rebuilding. Employment and spiritual development: through the missions spiritual development program the healing power of god's love can transform lives in a meaningful and lasting way. A network of resources is available for those seeking spiritual council. Our guests participate in local church services, bible study classes, and develop spiritual mentoring relationships on their journey through forgiveness, acceptance and rebuilding. Employment preparation program: our employment preparation program is designed to provide mission program members with the effective training necessary for them to successfully become part of the workforce. We teach and develop work ethics as skills, coping abilities, positive attitudes and self confidence to be successful in todays employment environment. The missions learning center is a computer based learning program assessing resident learning level and aiding in resume, job application, interview skills, and if needed, further education to find long-term employment for sustained independence.

Form 990, Part XI, Line 9

DONATED SERVICES -30,732

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IRS990/Desc0GUESTS ARE READY TO EMBRACE INDEPENDENT LIVING WITH A COMMUNITY-BASED SUPPORT NETWORK, GRADUATES ARE PROVIDED WITH COMMUNITY AVOCACY AND AFTERCARE PLANNING. ON A YEARLY BASIS HUNDREDS OF LIVES ARE TRANSFORMED THROUGH OUR RESIDENTIAL REHABILITATION PROGRAM. ALL PROGRAM SERVICES ARE PROVIDED FREE OF CHARGE. THIS PROVIDES AN OPPORTUNITY FOR FISCAL SAVINGS AS WELL AS COMMUNITY INVOLVEMENT. THEREFORE, RESIDENTS ARE EXPECTED TO HELP MAINTAIN THE MISSIONS' FACILITIES AND SERVICES TO OTHERS. THIS PROVIDES A STRUCTURED ENVIRONMENT FOR EACH OF OUR RESIDENTS IN DEVELOPING NEW LIFE SKILLS AND FUTURE SUCCESS. EMMERGENCY SHELTER: EMERGENCY SHELTER PROGRAM IS A PLACE WHERE MEN WHO ARE HOMELESS CAN FIND HOT MEALS AND SAFE REFUGE FROM WEATHER AND CITY STREETS. ANY GUEST MAY REQUEST CASE MANAGEMENT SERVICES, APPLY FOR OTHER MISSION PROGRAMS, AND RECEIVE OPPORTUNITIES TO PARTICIPATE IN MISSION SPONSORED ACTIVITIES. OPERATION SONSHINE-MEALS PROGRAM: MANY PEOPLE DO NOT HAVE THE MEANS TO BOTH PAY MONTHLY BILLS AND TO FEED THEIR FAMILIES. AS A RESULT, THEY FALL BEHIND ON THEIR RENT AND UTILITIES BILLS, AND EVENTUALLY RISK LOSING THEIR HOME. OUR COMMUNITY MEALS, FOOD AND CLOTHING SERVICE PROGRAMS FEED AND CLOTHE FAMILIES AND EASE FINANCIAL STRAINS SO OUR NEIGHBORS MAY STRECH ALREADY THIN RESOURCES TO PAY RENT AND MAINTAIN A STABLE LIVING SITUATION. THROUGH OUR OPERATION SONSHINE PROGRAM, RESIDENTIAL REHABILITATION PROGRAM AND FOOD PANTRY, THE MISSION SERVES OVER 100,000 MEALS EACH YEAR. MINISTRY ABD SPIRITUAL DEVELOPMENT: THROUGH THE MISSIONS SPIRITUAL DEVELOPMENT PROGRAM THE HEALING POWER OF GOD'S LOVE CAN TRANSFORM LIVES IN A MEANINGFUL AND LASTING WAY. A NETWORK OF RESOURCES IS AVAILABLE FOR THOSE SEEKING SPIRITUAL COUNCIL. OUR GUESTS PARTICIPATE IN LOCAL CHURCH SERVICES, BIBLE STUDY CLASSES, AND DEVELOP SPIRITUAL MENTORING RELATIONSHIPS ON THEIR JOUTNEY THROUGH FORGIVENESS, ACCEPTANCE AND REBUILDING. EMPLOYMENT AND SPIRITUAL DEVELOPMENT: THROUGH THE MISSIONS SPIRITUAL DEVELOPMENT PROGRAM THE HEALING POWER OF GOD'S LOVE CAN TRANSFORM LIVES IN A MEANINGFUL AND LASTING WAY. A NETWORK OF RESOURCES IS AVAILABLE FOR THOSE SEEKING SPIRITUAL COUNCIL. OUR GUESTS PARTICIPATE IN LOCAL CHURCH SERVICES, BIBLE STUDY CLASSES, AND DEVELOP SPIRITUAL MENTORING RELATIONSHIPS ON THEIR JOURNEY THROUGH FORGIVENESS, ACCEPTANCE AND REBUILDING. EMPLOYMENT PREPARATION PROGRAM: OUR EMPLOYMENT PREPARATION PROGRAM IS DESIGNED TO PROVIDE MISSION PROGRAM MEMBERS WITH THE EFFECTIVE TRAINING NECESSARY FOR THEM TO SUCCESSFULLY BECOME PART OF THE WORKFORCE. WE TEACH AND DEVELOP WORK ETHICS AS SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF CONFIDENCE TO BE SUCCESSFUL IN TODAYS EMPLOYMENT ENVIRONMENT. THE MISSIONS LEARNING CENTER IS A COMPUTER BASED LEARNING PROGRAM ASSESSING RESIDENT LEARNING LEVEL AND AIDING IN RESUME, JOB APPLICATION, INTERVIEW SKILLS, AND IF NEEDED, FURTHER EDUCATION TO FIND LONG-TERM EMPLOYMENT FOR SUSTAINED INDEPENDENCE.
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IRS990/MissionDesc0THE GOAL OF THE SPRINGFIELD RESCUE MISSION SINCE 1892 HAS BEEN TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THE HUNGRY, HOMELESS, ADDICTED, AND POOR BY INTRODUCING THEM TO CHRIST AND HELPING THEM APPLY THE WORD OF GOD TO EVERY AREA OF THEIR LIVES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 15,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05449961
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0904404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369383
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IRS990ScheduleD/DonatedServicesUseFcltsAmt030732
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt031592
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254739
IRS990ScheduleD/TotalExpensesPerForm990Amt05894186
IRS990ScheduleD/TotalLiabilityAmt094135
IRS990ScheduleD/TotalRevenuePerForm990Amt06044976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06076568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05924918
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0717487
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0408045
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUSS REID CO
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt014384 COLLECTIONS CENTER DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RUSS REID CO. FEES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0USED VALUE AND RETAIL VAL
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOAL OF THE SPRINGFIELD RESCUE MISSION SINCE 1892 HAS BEEN TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF THE HUNGRY, HOMELESS, ADDICTED, AND POOR BY INTRODUCING THEM TO CHRIST AND HELPING THEM APPLY THE WORD OF GOD TO EVERY AREA OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SERVICES WHICH ALLOW THE MISSION TO BETTER USE ITS RESOURCES. VOLUNTEER SERVICES INCLUDE, BUT ARE NOT LIMITED TO, REPAIRS AND MAINTENANCE, PICK-UP AND DELIVERY SERVICES, FOOD PREPARATION , COUNSELING AND TUTORING, FOOD AND CLOTHING DISTRIBUTION, AND A HOST OF OTHER MISCELLANEOUS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOT MEALS AND SAFE REFUGE FROM WEATHER AND CITY STREETS. ANY GUEST MAY REQUEST CASE MANAGEMENT SERVICES, APPLY FOR OTHER MISSION PROGRAMS, AND RECEIVE OPPORTUNITIES TO PARTICIPATE IN MISSION SPONSORED ACTIVITIES. OPERATION SONSHINE-MEALS PROGRAM: MANY PEOPLE DO NOT HAVE THE MEANS TO BOTH PAY MONTHLY BILLS AND TO FEED THEIR FAMILIES. AS A RESULT, THEY FALL BEHIND ON THEIR RENT AND UTILITIES BILLS, AND EVENTUALLY RISK LOSING THEIR HOME. OUR COMMUNITY MEALS, FOOD AND CLOTHING SERVICE PROGRAMS FEED AND CLOTHE FAMILIES AND EASE FINANCIAL STRAINS SO OUR NEIGHBORS MAY STRECH ALREADY THIN RESOURCES TO PAY RENT AND MAINTAIN A STABLE LIVING SITUATION. THROUGH OUR OPERATION SONSHINE PROGRAM, RESIDENTIAL REHABILITATION PROGRAM AND FOOD PANTRY, THE MISSION SERVES OVER 100,000 MEALS EACH YEAR. MINISTRY ABD SPIRITUAL DEVELOPMENT: THROUGH THE MISSIONS SPIRITUAL DEVELOPMENT PROGRAM THE HEALING POWER OF GOD'S LOVE CAN TRANSFORM LIVES IN A MEANINGFUL AND LASTING WAY. A NETWORK OF RESOURCES IS AVAILABLE FOR THOSE SEEKING SPIRITUAL COUNCIL. OUR GUESTS PARTICIPATE IN LOCAL CHURCH SERVICES, BIBLE STUDY CLASSES, AND DEVELOP SPIRITUAL MENTORING RELATIONSHIPS ON THEIR JOUTNEY THROUGH FORGIVENESS, ACCEPTANCE AND REBUILDING. EMPLOYMENT AND SPIRITUAL DEVELOPMENT: THROUGH THE MISSIONS SPIRITUAL DEVELOPMENT PROGRAM THE HEALING POWER OF GOD'S LOVE CAN TRANSFORM LIVES IN A MEANINGFUL AND LASTING WAY. A NETWORK OF RESOURCES IS AVAILABLE FOR THOSE SEEKING SPIRITUAL COUNCIL. OUR GUESTS PARTICIPATE IN LOCAL CHURCH SERVICES, BIBLE STUDY CLASSES, AND DEVELOP SPIRITUAL MENTORING RELATIONSHIPS ON THEIR JOURNEY THROUGH FORGIVENESS, ACCEPTANCE AND REBUILDING. EMPLOYMENT PREPARATION PROGRAM: OUR EMPLOYMENT PREPARATION PROGRAM IS DESIGNED TO PROVIDE MISSION PROGRAM MEMBERS WITH THE EFFECTIVE TRAINING NECESSARY FOR THEM TO SUCCESSFULLY BECOME PART OF THE WORKFORCE. WE TEACH AND DEVELOP WORK ETHICS AS SKILLS, COPING ABILITIES, POSITIVE ATTITUDES AND SELF CONFIDENCE TO BE SUCCESSFUL IN TODAYS EMPLOYMENT ENVIRONMENT. THE MISSIONS LEARNING CENTER IS A COMPUTER BASED LEARNING PROGRAM ASSESSING RESIDENT LEARNING LEVEL AND AIDING IN RESUME, JOB APPLICATION, INTERVIEW SKILLS, AND IF NEEDED, FURTHER EDUCATION TO FIND LONG-TERM EMPLOYMENT FOR SUSTAINED INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING AND BEING SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFIERS AND DIRECTORS ARE REQUIRED ANNUALLY TO REVIEW LIST OF VENDORS AND NOTIFY MANAGEMENT OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW OF OTHER MISSIONS WAS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE IF CURRENT SALARY FOR THE EXECUTIVE DIRECTOR IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIALBLE FOR PUBLIC INSPECTION AT ITS MAIN OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED SERVICES -30,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01461792
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IRS990/TotalAssetsGrp/EOYAmt01461792
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04749423

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$17.0$17.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$19.2$19.4$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.11$3.41$17.5$16.4$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.32$13.0$12.0$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.38$1.33$6.48$6.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$6.07$6.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$4.88$4.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$6.04$5.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$5.60$5.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$5.16$5.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.80$5.45$5.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.30$0.86$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.88$3.63