Civic Intelligence

Fresno Rescue Mission Inc

EIN 94-1279785 • 501(c)3 • Fresno, CA

Profile

To provide practical, material and spiritual assistance to homeless individuals and families and neglected and abused chirldren through rehabilitation programs for alcoholic and drug addicted men and women.

PO Box 1422Fresno, CA 93716

fresnorescuemission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.07x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

8th percentile

$93,188

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

38th percentile

3.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$61,069,298

Up $1,767,447 (+3.0%) from 2024

Liabilities

Up

$4,037,338

Up $1,509,189 (+60%) from 2024

Net Assets

Up

$57,031,960

Up $258,258 (+0.5%) from 2024

Revenue

Down

$13,497,409

Down $1,704,165 (-11%) from 2024

Expenses

Up

$13,255,418

Up $1,607,896 (+14%) from 2024

Net Income

Down

$241,991

Down $3,312,061 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $7,344,518Liabilities 2011: $546,199Net Assets 2011: $6,798,3192011Assets 2012: $12,376,650Liabilities 2012: $8,442,701Net Assets 2012: $3,933,9492012Assets 2013: $12,901,275Liabilities 2013: $8,750,398Net Assets 2013: $4,150,8772013Assets 2014: $12,766,090Liabilities 2014: $8,836,786Net Assets 2014: $3,929,3042014Assets 2015: $12,195,515Liabilities 2015: $8,675,069Net Assets 2015: $3,520,4462015Assets 2016: $15,077,915Liabilities 2016: $11,579,583Net Assets 2016: $3,498,3322016Assets 2017: $13,780,885Liabilities 2017: $10,011,798Net Assets 2017: $3,769,0872017Assets 2018: $30,925,550Liabilities 2018: $10,844,093Net Assets 2018: $20,081,4572018Assets 2019: $35,725,052Liabilities 2019: $1,382,122Net Assets 2019: $34,342,9302019Assets 2020: $55,394,988Liabilities 2020: $1,345,611Net Assets 2020: $54,049,3772020Assets 2021: $53,686,104Liabilities 2021: $1,262,586Net Assets 2021: $52,423,5182021Assets 2022: $54,167,283Liabilities 2022: $1,255,795Net Assets 2022: $52,911,4882022Assets 2023: $54,666,363Liabilities 2023: $1,498,814Net Assets 2023: $53,167,5492023Assets 2024: $59,301,851Liabilities 2024: $2,528,149Net Assets 2024: $56,773,7022024Assets 2025: $61,069,298Liabilities 2025: $4,037,338Net Assets 2025: $57,031,9602025

Highlighted filing

2025

Assets$61,069,298
Liabilities$4,037,338
Net Assets$57,031,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,120,548Expenses 2011: $3,999,305Net Income 2011: $121,2432011Revenue 2012: $5,627,689Expenses 2012: $8,492,059Net Income 2012: -$2,864,3702012Revenue 2013: $5,326,287Expenses 2013: $5,109,358Net Income 2013: $216,9292013Revenue 2014: $5,354,618Expenses 2014: $5,444,068Net Income 2014: -$89,4502014Revenue 2015: $4,759,829Expenses 2015: $5,168,687Net Income 2015: -$408,8582015Revenue 2016: $6,344,955Expenses 2016: $6,367,069Net Income 2016: -$22,1142016Revenue 2017: $5,693,203Expenses 2017: $5,422,448Net Income 2017: $270,7552017Revenue 2018: $28,964,547Expenses 2018: $12,705,649Net Income 2018: $16,258,8982018Revenue 2019: $22,788,704Expenses 2019: $8,775,996Net Income 2019: $14,012,7082019Revenue 2020: $28,015,382Expenses 2020: $8,359,778Net Income 2020: $19,655,6042020Revenue 2021: $3,220,957Expenses 2021: $4,736,520Net Income 2021: -$1,515,5632021Revenue 2022: $9,130,835Expenses 2022: $8,250,998Net Income 2022: $879,8372022Revenue 2023: $11,382,229Expenses 2023: $11,078,221Net Income 2023: $304,0082023Revenue 2024: $15,201,574Expenses 2024: $11,647,522Net Income 2024: $3,554,0522024Revenue 2025: $13,497,409Expenses 2025: $13,255,418Net Income 2025: $241,9912025

Highlighted filing

2025

Revenue$13,497,409
Expenses$13,255,418
Net Income$241,991

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.1$4.04$57.0$13.5$13.3$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$2.53$56.8$15.2$11.6$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$1.50$53.2$11.4$11.1$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$1.26$52.9$9.13$8.25$0.88
2021Summary only. Only limited summary data is available for this year.$53.7$1.26$52.4$3.22$4.74$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$1.35$54.0$28.0$8.36$19.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$1.38$34.3$22.8$8.78$14.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$10.8$20.1$29.0$12.7$16.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$10.0$3.77$5.69$5.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$15.1$11.6$3.50$6.34$6.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.68$3.52$4.76$5.17$0.41
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.84$3.93$5.35$5.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$12.9$8.75$4.15$5.33$5.11$0.22
2012Summary only. Only limited summary data is available for this year.$12.4$8.44$3.93$5.63$8.49$2.86
2011Summary only. Only limited summary data is available for this year.$7.34$0.55$6.80$4.12$4.00$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$13,764,731
Mission and Program Overview

Mission

To provide practical, material and spiritual assistance to homeless individuals and families and neglected and abused children through rehabilitation programs for alcoholic and drug addicted men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,538,546$27,210,969▲ $4,672,423
Other Notes and Loans Receivable, Net$21,788,953$21,783,885▼ $5,068
Savings and Temporary Cash Investments$8,056,206$2,306,321▼ $5,749,885
Investments in Publicly Traded Securities$1,494,753$2,247,462▲ $752,709
Accounts Receivable$684,777$812,307▲ $127,530
Cash and Non-Interest-Bearing Accounts$800,620$520,830▼ $279,790
Prepaid Expenses and Deferred Charges$149,513$131,044▼ $18,469
Intangible Assets$24,399$75,622▲ $51,223
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$59,301,851$61,069,298▲ $1,767,447
Other Assets Total$3,764,084$5,980,858▲ $2,216,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$3,125,000▲ $2,125,000
Accounts Payable and Accrued Expenses$1,503,293$835,787▼ $667,506
Other Liabilities$24,856$76,551▲ $51,695
Total Liabilities$2,528,149$4,037,338▲ $1,509,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,233,548$55,129,953▲ $5,896,405
Net Assets With Donor Restrictions$7,540,154$1,902,007▼ $5,638,147
Total Net Assets Fund Balance$56,773,702$57,031,960▲ $258,258
Total Liabilities and Net Assets / Fund Balance$59,301,851$61,069,298▲ $1,767,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,429,560$5,054,721$16,484,281
Land$13,190,342-$13,190,342
Equipment$523,509$3,830,187$4,353,696
Leasehold Improvements$1,150,750$556,246$1,706,996
Other Land Buildings$916,808$477,155$1,393,963
Other Assets Org$39,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$72,000---$72,000
2023$72,000---$72,000
2022$72,000---$72,000
2021$72,000---$72,000
2020$72,000---$72,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew DildineExecutive DirectorPT$93,188$93,188

Board Members and Trustees

NameTitle
Josh PhancoChairman
Mark FordVice-chairman
Beth StephensDirector
Ernie PenunaDirector
Javier GarzaDirector
Kevin ShehadeyDirector
Sean TambagahanDirector
Steve MillerDirector
Weaverton TerrellDirector
Dennis KochSecretary
Craig SaladinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,297,464
Program Service Revenue
$2,159,763
Investment Income
$655,829
Other Revenue
$384,353
All Other Contributions
$8,898,278
Change in Net Assets
$241,991

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
Other Non Cash Contri Table1$1,100,000Appraisal
Food Inventory1$784,144Fair Market Value (FMV)
Securities Publicly Traded-$183,221-
Other Non Cash Contri Table-$69,936-
Total Noncash Contributions2$2,137,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,739,631
Salaries, Compensation, and Employee Benefits$6,110,757
Total Fundraising Expense$1,312,677
Grants and Similar Amounts Paid$405,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,403,911$1,169,702$437,900$5,011,513
All Other Expenses$855,510$184,011$166,402$1,205,923
Depreciation Depletion$1,077,041--$1,077,041
Occupancy$589,085$258,480-$847,565
Advertising$156,998$22,953$532,787$712,738
Fees for Services Other$302,816$206,077$72,707$581,600
Other Employee Benefits$305,334$213,966$62,255$581,555
Grants to Domestic Orgs$405,030--$405,030
Insurance$168,488$203,600-$372,088
Payroll Taxes$243,620$74,083$31,035$348,738
Other Expenses$249,451$24,800$2,569$249,451
Current Officers, Directors, Trustees, and Key Employees$84,476$82,786$1,689$168,951
Fees for Services Accounting-$85,508-$85,508
Fees for Services Legal$36,809$27,227-$64,036
Travel$15,215$36,432$3,056$54,703
Office Expenses$14,993$11,312$2,277$28,582
Interest$800$9,683-$10,483
Total Functional Expenses$9,332,121$2,610,620$1,312,677$13,255,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresno City Center CorpFresno, CA-Operations$405,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$643,076
Fundraising Direct Expenses$267,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Longest Table/sock Drive/golf/others$643,076$643,076$267,322$375,754
Total Events$643,076$643,076$267,322$375,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Brd MemPurch of Food, Supp & EqNo$115,705

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liab$76,551
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director before it is signed. A copy is also given to all board members for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member receives a copy of the conflict of interest policy. Each board member is required to read, understand and comply with the policy and sign a statement to that effect. There is a duty to disclose any actual or possible conflict of interest to the board. Board members not impacted by the conflict of interest will assess the issue and take necessary action.

Form 990, Part VI, Section B, Line 15A

The ceo for the organization is also the ceo for our valley cares foundation, fresno works, inc., fresno city center corporation, and fresno mission communities, inc.fresno rescue mission, inc. Pays 100% of the compensation of the ceo. The mission then charges the affiliated organizations an administrative allocation for services rendered by the ceo to the affiliates.fresno rescue mission, inc.'s executive committee meets annually to review and set the ceo's salary. Compensation is based upon job performance and industry data that is available. A recommendation for compensation is then made to the entire board and the board makes the final determination.

Form 990, Part VI, Section C, Line 18

Exempt organization returns are available at guidestar.org, on the fresno rescue mission, inc. Website, and upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Fresno Rescue Mission Inc
EIN
94-1279785
Phone
5592680839
Address
PO BOX 1422, FRESNO, CA 93716

Signing Officer

Name
Nathan Freeland
Title
Chief Strategy Offic
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Phanco
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
278
Volunteers
2,062

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
Supplemental Narrative

Additional Explanations

Statement Note 1

Rental incomeform 990, part viii, line 2ain accordance with a lease arrangement between fresno rescue mission (mission), inc. And fresno city center corporation (fccc), the mission collects rental income from tenants of the city center property owned by fccc and the mission pays rent expense to fccc. Payments and accruals under the arrangement began july 1, 2022. The intercompany income and expense under this arrangement will be eliminated in the consolidated statement of activities upon consolidation as will any intercompany receivables and payables will be eliminated in the consolidated statement of financial position.

Financial Statement Notes

Part X : FIN48 Footnote

The Mission, Foundation, Works, FCCC, FMC have been recognized by the Internal Revenue Service as tax-exempt organizations under Internal Revenue Code Section 501(c)(3) and have also been recognized by the California Franchise Tax Board as tax-exempt organizations under California Revenue and Taxation Code Section 23701 (d), and contributions to them are tax deductible within the limitations prescribed by the Code. All organizations have been classified as publicly supported organizations, which are not private foundations under Section 509(a) of the Code. FASB ASC Topic 740, Income Taxes, related to accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Standard requires that the entity account for and disclose in the consolidated financial statements the impact of a tax position if that position will more likely than not be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The organization has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. The organizations are relying on their exempt status and their adherence to all applicable laws and regulations to preserve that status.

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

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IRS990/Desc0PROVIDED SHELTER TO THE HOMELESS - 142,000 NIGHTS OF SAFETY AND RESTFUL SLEEP; PROVIDED APPROXIMATELY 355,000 MEALS TO THE HOMELESS; AND PROVIDED DRUG AND ALCOHOL RECOVERY PROGRAMS. 81% OF GRADUATES STAYED STRONG IN THEIR RECOVERY, 85% OF PROGRAM GRADUATES REMAINED EMPLOYED, AND 85% OF GRADUATES HAVE RESTORED RELATIONSHIPS. THE MISSION'S PRIMARY FINANCIAL SUPPORT COMES FROM CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES.
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