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Nonprofiteer
← PIEDMONT RESCUE MISSION INC

Form 990 for tax year 2023

Filed by PIEDMONT RESCUE MISSION INC.

Totals

Total revenue
$705,357
Total expenses
$551,336
Contributions and grants received
$561,291
Grants paid
$0
Program service revenue
$35,273
Investment income
$169
Other revenue
$108,624
Total assets, end of year
$1,396,513
Total liabilities, end of year
$75,410
Net assets or fund balances, end of year
$1,321,103
Program services expenses (Part IX)
$290,623
Management and general expenses
$187,097
Fundraising expenses
$73,616
Program service expenses (Part III)
$290,623

Program services were 52.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $561,291

  • 2a · Program service revenue: SERVICE FEES

    total $35,273 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $169 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $108,624 · related or exempt $108,624 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $108,624

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,538 · program services $0 · management and general $44,711 · fundraising $19,827

  • 7 · Other salaries and wages

    total $201,452 · program services $146,589 · management and general $31,272 · fundraising $23,591

  • 8 · Pension plan contributions

    total $21,667 · program services $0 · management and general $21,667 · fundraising $0

  • 9 · Other employee benefits

    total $7,707 · program services $95 · management and general $4,567 · fundraising $3,045

  • 10 · Payroll taxes

    total $19,853 · program services $12,096 · management and general $4,577 · fundraising $3,180

  • 11c · Fees: accounting

    total $4,298 · program services $2,865 · management and general $1,433 · fundraising $0

  • 12 · Advertising and promotion

    total $4,964 · program services $900 · management and general $4,064 · fundraising $0

  • 13 · Office expenses

    total $31,599 · program services $2,759 · management and general $23,937 · fundraising $4,903

  • 16 · Occupancy

    total $49,575 · program services $43,868 · management and general $4,451 · fundraising $1,256

  • 19 · Conferences, conventions and meetings

    total $17,814 · program services $0 · management and general $0 · fundraising $17,814

  • 20 · Interest

    total $4,810 · program services $10 · management and general $4,800 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $28,463 · program services $28,463 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,941 · program services $21,398 · management and general $4,543 · fundraising $0

  • 24a · Other expenses: FOOD

    total $3,156 · program services $3,156 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER BENEVOLENCE

    total $7,011 · program services $86 · management and general $6,925 · fundraising $0

  • 24c · Other expenses: TRANSPORTATION - AUTO FUEL

    total $9,756 · program services $5,132 · management and general $4,624 · fundraising $0

  • 24d · Other expenses: TRANSPORTAION - AUTO MTNCE

    total $4,833 · program services $4,820 · management and general $13 · fundraising $0

  • 24e · All other expenses

    total $43,899 · program services $18,386 · management and general $25,513 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,197 · end of year $504,614

  • 2 · Savings and temporary cash investments

    beginning of year $147,969 · end of year $187,849

  • 4 · Accounts receivable

    beginning of year $2,406 · end of year $2,736

  • 8 · Inventories for sale or use

    beginning of year $1,545 · end of year $1,544

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,112 · end of year $1,112

  • 10a · Land, buildings and equipment: cost or other basis

    $1,140,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $441,876

  • 10c · Land, buildings and equipment, net

    beginning of year $686,682 · end of year $698,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,621 · end of year $72,369

  • 25 · Other liabilities

    beginning of year $208 · end of year $3,041

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,448 · end of year $1,315,468

  • 28 · Net assets with donor restrictions

    beginning of year $5,634 · end of year $5,635

Mission and programs · 2023

Mission

PIEDMONT RESCUE MISSION, INC SERVES ALAMANCE COUNTY & SURROUNDING AREAS. A HOME FOR HOMELESS & NEEDY MEN WITH SUBSTANCE ABUSE ISSUES, PEER COUNSELING FOR WOMEN WITH UNPLANNED PREGNANCIES AND WOMEN IN CRISIS SITUATIONS;

  • THE MISSION PROVIDED SHELTER AND FOOD TO AN AVERAGE OF 30 MEN PER NIGHT FOR 365 NIGHTS AND PROVIDED 3 MEALS PER DAY TO 30 MEN DURING THE YEAR WHICH TOTALS 32,850 MEALS. THE MISSION ALSO PROVIDED CHRISTIAN COUNSELING AND JOB PLACEMENT SERVICES. IN ADDITION TO FEEDING THE RESIDENTS, CHRISTMAS MEAL FED OVER 550 PEOPLE AND GAVE AWAY 120 BICYCLES, OVER 350 WRAPPED TOYS, 400 COATS, 200 HATS/SCARVES/GLOVES, 35 PAIRS OF SOCKS, AND 4160 BOXES(INCLUDING WEEKLY)OF GROCERIES.

    Expenses $254,044 · Revenue $145,102

  • THE APS MISSION SERVICED 26 WOMEN IN THEIR PREGANANCY SERVICES MINISTRIES DURING THE YEAR. CLASSES AND/ OR BABY NEEDS WERE PROVIDED TO THESE WOMEN.

    Expenses $36,579 · Revenue $78,762

As filed on the 2023 return.

Listed in Part VII

  • Michael Karns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nick McCorquodale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Allred

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Don Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dennis Riddell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • James Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John C Honeycutt

    EXEC. DIRECTOR

    Total calculated
    $59,738
    From this org
    $41,738
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

  • Stuart Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202443179349304469

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