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Nonprofiteer
← THE FORT WAYNE RESCUE MISSION MINISTRIES INC

Form 990 for tax year 2022

Filed by THE FORT WAYNE RESCUE MISSION MINISTRIES INC.

Totals

Total revenue
$9,705,643
Total expenses
$9,410,045
Contributions and grants received
$8,480,217
Grants paid
$0
Program service revenue
$0
Investment income
-$305,635
Other revenue
$1,531,061
Total assets, end of year
$19,415,450
Total liabilities, end of year
$4,231,159
Net assets or fund balances, end of year
$15,184,291
Program services expenses (Part IX)
$6,813,272
Management and general expenses
$1,547,518
Fundraising expenses
$1,049,255
Program service expenses (Part III)
$6,813,272

Program services were 72.4% 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.

  • 1c · Fundraising events

    $252,635

  • 1d · Related organizations

    $491,509

  • 1f · All other contributions, gifts and grants

    $7,736,073

  • 1g · Noncash contributions included above

    $667,000

  • 3 · Investment income

    total $92,780 · excluded $92,780

  • 7a · Gross sales of assets other than inventory

    securities $6,000 · other assets $4,956,952

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

    securities $6,000 · other assets $5,355,367

  • 7c · Gain or loss

    other assets -$398,415

  • 7d · Net gain or loss

    total -$398,415 · related or exempt -$398,415

  • 8a · Fundraising events: gross income

    $459,135

  • 8a · Fundraising events: contributions included on line 1c

    $252,635

  • 8b · Fundraising events: direct expenses

    $128,639

  • 8c · Net income from fundraising events

    total $330,496 · excluded $330,496

  • 10a · Gross sales of inventory

    $1,159,690

  • 10b · Cost of goods sold

    $1,510

  • 10c · Net income from sales of inventory

    total $1,158,180 · related or exempt $1,158,180

  • 11a · Other revenue: OTHER REVENUE

    total $42,385 · related or exempt $42,385

  • 11e · Other revenue, total

    $42,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $366,473 · program services $128,782 · management and general $150,564 · fundraising $87,127

  • 7 · Other salaries and wages

    total $4,408,876 · program services $3,715,413 · management and general $248,099 · fundraising $445,364

  • 9 · Other employee benefits

    total $699,075 · program services $587,300 · management and general $34,095 · fundraising $77,680

  • 10 · Payroll taxes

    total $330,576 · program services $276,772 · management and general $19,870 · fundraising $33,934

  • 11b · Fees: legal

    total $26,760 · program services $5,846 · management and general $15,435 · fundraising $5,479

  • 11c · Fees: accounting

    total $35,985 · program services $7,861 · management and general $20,757 · fundraising $7,367

  • 11g · Fees: other

    total $195,245 · program services $49,396 · management and general $99,554 · fundraising $46,295

  • 12 · Advertising and promotion

    total $34,347 · program services $7,504 · management and general $19,811 · fundraising $7,032

  • 13 · Office expenses

    total $435,636 · program services $126,134 · management and general $56,480 · fundraising $253,022

  • 14 · Information technology

    total $121,937 · program services $26,638 · management and general $70,334 · fundraising $24,965

  • 16 · Occupancy

    total $809,408 · program services $315,764 · management and general $484,498 · fundraising $9,146

  • 17 · Travel

    total $43,170 · program services $393 · management and general $41,574 · fundraising $1,203

  • 20 · Interest

    total $97,366 · management and general $97,366

  • 22 · Depreciation, depletion and amortization

    total $127,389 · program services $126,209 · management and general $394 · fundraising $786

  • 23 · Insurance

    total $112,632 · program services $54,840 · management and general $50,420 · fundraising $7,372

  • 24a · Other expenses: FOOD AND BEVERAGE EXPENSE

    total $915,598 · program services $915,598

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $333,969 · program services $309,020 · management and general $21,353 · fundraising $3,596

  • 24c · Other expenses: OTHER EXPENSE

    total $214,021 · program services $118,207 · management and general $63,150 · fundraising $32,664

  • 24d · Other expenses: VEHICLE EXPENSE

    total $56,731 · program services $41,343 · management and general $15,388

  • 24e · All other expenses

    total $44,851 · program services $252 · management and general $38,376 · fundraising $6,223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,864 · end of year $2,064

  • 2 · Savings and temporary cash investments

    beginning of year $672,129 · end of year $752,291

  • 3 · Pledges and grants receivable

    beginning of year $2,009,333 · end of year $3,574,835

  • 4 · Accounts receivable

    beginning of year $35,822 · end of year $1,264,785

  • 7 · Other notes and loans receivable

    beginning of year $9,135,780 · end of year $9,135,780

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,899 · end of year $26,885

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

    $2,596,160

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

    $517,450

  • 10c · Land, buildings and equipment, net

    beginning of year $5,825,211 · end of year $2,078,710

  • 15 · Other assets

    beginning of year $429,600 · end of year $2,580,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $595,378 · end of year $347,950

  • 23 · Secured mortgages and notes payable

    beginning of year $2,636,167 · end of year $1,692,417

  • 25 · Other liabilities

    end of year $2,190,792

  • 27 · Net assets without donor restrictions

    beginning of year $12,013,058 · end of year $13,813,476

  • 28 · Net assets with donor restrictions

    beginning of year $2,891,035 · end of year $1,370,815

Mission and programs · 2022

Mission

TO PROVIDE, THROUGH THE POWER OF JESUS CHRIST, A HOME FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE FOR THEIR FUTURE.

  • REHABILITATION: PROVIDED 16,774 BED NIGHTS TO MALES, 9,290 BED NIGHTS TO FEMALES, AND 858 BED NIGHTS TO CHILDREN. THERE WERE 2,332 RESIDENTS ENTERING PROGRAMS. THE GOAL IS TO PROVIDE SPIRITUAL, MENTAL, EMOTIONAL, AND EDUCATIONAL SUPPORT TO HELP PARTICIPANTS OVERCOME SPIRITUAL DEFICITS, ADDICTION, TRAUMA, MENTAL ILLNESS, AND HOUSING AND FINANCIAL CHALLENGES.

    Expenses $3,603,060

  • EMERGENCY SHELTER FOR MEN: PROVIDED 88,037 BED NIGHTS FOR MALES TO MEET THEIR EMERGENCY HOMELESS NEEDS. EMERGENCY SHELTER FOR WOMEN: PROVIDED 5,055 BED NIGHTS FOR WOMEN TO MEET THEIR EMERGENCY HOMELESS NEEDS. THE GOAL IS TO PROVIDE A BED AND MEALS TO MEN AND WOMEN LACKING THE BASIC NEEDS ON AN EMERGENCY BASIS. SOME OF THESE INDIVIDUALS CONTINUE INTO THE REHABILITATION PROGRAM.

    Expenses $1,251,289

  • RESIDENT AND COMMUNITY MEALS: SERVED 353,376 MEALS TO PROGRAM PARTICIPANTS AND TO THE NEEDY OF THE COMMUNITY. THE GOAL IS TO PROVIDE MEALS TO THE NEEDY OF THE AREA.

    Expenses $915,598

  • OTHER PROGRAM SERVICE EXPENSES ARE THE OPERATIONAL EXPENSES NEEDED TO RUN THE MISSION.

    Expenses $1,043,325

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reverend Donovan Coley

    CEO

    Total calculated
    $157,082
    From this org
    $115,956
    From related orgs
    $0
    Other
    $41,126
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $115,956
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,341
    Nontaxable benefits
    $7,785
    Filer's total
    $157,082

  • Jeffrey Musick

    CFO

    Total calculated
    $124,869
    From this org
    $100,339
    From related orgs
    $0
    Other
    $24,530
    Hours/week
    40 + 2 related

  • Sue Ehinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Scott Figgins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Benjamin Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Tawana Isabel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Timothy Kuhnen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Ben Langel

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 0.1 related

  • Jeff Ostermann

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Chuck Reddinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Mark Robison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Seth Sailors

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 0.1 related

  • Sam Schenkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Carrie Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Lisa Surack

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • James Swift

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1.1 related

  • Mark Warsco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Courtney Waterman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202323139349301042

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