Civic Intelligence

Astoria Rescue Mission

990EZ • Fiscal year 2022 • EIN 93-0856422

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization Profileastoriarescuemission.com
PO Box 114Astoria, OR 97103

(503) 866-1889

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,178

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$58,361

Down $23,643 (-29%) from 2021

Net Assets

Down

$55,025

Down $22,403 (-29%) from 2021

Liabilities

Down

$3,336

Down $1,240 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$100,147

Up $9,277 (+10%) from 2021

Expenses

Up

$122,550

Up $9,480 (+8.4%) from 2021

Net Income

Down

-$22,403

Down $203 (-0.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $188,768Liabilities 2011: $02011Assets 2012: $182,154Liabilities 2012: $02012Assets 2013: $182,911Liabilities 2013: $02013Assets 2014: $269,357Liabilities 2014: $02014Assets 2015: $269,593Liabilities 2015: $02015Assets 2016: $199,750Liabilities 2016: $02016Assets 2017: $258,136Liabilities 2017: $02017Assets 2018: $755,131Liabilities 2018: $02018Assets 2019: $91,074Liabilities 2019: $0Net Assets 2019: $91,0742019Assets 2020: $104,408Liabilities 2020: $4,780Net Assets 2020: $99,6282020Assets 2021: $82,004Liabilities 2021: $4,576Net Assets 2021: $77,4282021Assets 2022: $58,361Liabilities 2022: $3,336Net Assets 2022: $55,0252022Assets 2023: $219,549Liabilities 2023: $0Net Assets 2023: $219,5492023Assets 2024: $204,216Liabilities 2024: $9,052Net Assets 2024: $195,1642024

Highlighted filing

2022

Assets$58,361
Liabilities$3,336
Net Assets$55,025
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,809Expenses 2011: $80,983Net Income 2011: $10,8262011Revenue 2012: $84,285Expenses 2012: $90,898Net Income 2012: -$6,6132012Revenue 2013: $97,766Expenses 2013: $97,010Net Income 2013: $7562013Revenue 2014: $191,490Expenses 2014: $167,044Net Income 2014: $24,4462014Revenue 2015: $99,985Expenses 2015: $99,749Net Income 2015: $2362015Revenue 2016: $99,733Expenses 2016: $107,269Net Income 2016: -$7,5362016Revenue 2017: $171,187Expenses 2017: $112,801Net Income 2017: $58,3862017Revenue 2018: $88,656Expenses 2018: $101,218Net Income 2018: -$12,5622018Revenue 2019: $94,312Expenses 2019: $78,639Net Income 2019: $15,6732019Revenue 2020: $119,915Expenses 2020: $110,424Net Income 2020: $9,4912020Revenue 2021: $90,870Expenses 2021: $113,070Net Income 2021: -$22,2002021Revenue 2022: $100,147Expenses 2022: $122,550Net Income 2022: -$22,4032022Revenue 2023: $285,228Expenses 2023: $120,704Net Income 2023: $164,5242023Revenue 2024: $104,193Expenses 2024: $128,578Net Income 2024: -$24,3852024

Highlighted filing

2022

Revenue$100,147
Expenses$122,550
Net Income-$22,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$100,147
Mission and Program Overview

Mission

Housing and spiritual help for homeless

Provide housing spiritual help to homeless individuals

Program Services

DescriptionGrantsExpenses
Rescue House - Monthly approximately 600 nights of lodging and 2,000 meals are served to residents and guests. Daily bible study and outside facility work is conducted-$103,878
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDY KRUEGERExecutive DirectorFT$42,453$4,725$47,178
TIMOTHY GANNAWAYPresident-$0--
JAN JOHNSONVice President-$0--
MARY GUNNSecretary-$0--
DAN ROESSLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Astoria Rescue Mission
EIN
93-0856422
Address
PO BOX 114, Astoria, OR 97103

Signing Officer

Name
Timothy Gannaway
Title
President
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 978”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 6,834”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 10,885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges credit card merchant fees 726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes licenses 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues subscriptions 441”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax liabilities Beginning of year 3,373, End of year 1,133”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card liability Beginning of year 1,203, End of year 2,203”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05038661889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058361
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IRS990EZ/ExcessOrDeficitForYearAmt0-22403
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055025
IRS990EZ/OccupancyRentUtltsAndMaintAmt026771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUDY KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY GANNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ROESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing spiritual help to homeless individuals
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue House - Monthly approximately 600 nights of lodging and 2,000 meals are served to residents and guests. Daily bible study and outside facility work is conducted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122550
IRS990EZ/TotalProgramServiceExpensesAmt0103878
IRS990EZ/TotalRevenueAmt0100147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088580
IRS990ScheduleA/Total509Grp/TotalAmt0449358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 10,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense 6,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 10,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges credit card merchant fees 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes licenses 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues subscriptions 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll tax liabilities Beginning of year 3,373, End of year 1,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card liability Beginning of year 1,203, End of year 2,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GANNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTORIA RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ASTO
ReturnHeader/Filer/EIN0930856422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02023-08-29T11:26:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANNAWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,361
Liabilities
$3,336
Net assets
$55,025
Revenue
$100,147
Expenses
$122,550
Net income
-$22,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.04$1.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.85$1.21$1.65
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.00$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.91$1.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.20$1.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$0.79$0.16
2018Summary only. Only limited summary data is available for this year.$7.55$0.00$0.89$1.01$0.13
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$1.71$1.13$0.58
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$1.00$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.69$0.00$1.91$1.67$0.24
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.98$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.92$0.81$0.11