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Nonprofiteer
← SALINA RESCUE MISSION INC

Form 990 for tax year 2022

Filed by SALINA RESCUE MISSION INC.

Totals

Total revenue
$1,710,045
Total expenses
$1,629,945
Contributions and grants received
$1,634,906
Grants paid
$0
Program service revenue
$6,860
Investment income
$47,861
Other revenue
$20,418
Total assets, end of year
$3,773,134
Total liabilities, end of year
$71,915
Net assets or fund balances, end of year
$3,701,219
Program services expenses (Part IX)
$1,276,460
Management and general expenses
$130,222
Fundraising expenses
$223,263
Program service expenses (Part III)
$1,276,460

Program services were 78.3% 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

    $132,176

  • 1f · All other contributions, gifts and grants

    $1,502,730

  • 1g · Noncash contributions included above

    $110,525

  • 2a · Program service revenue: BUNK REVENUE

    total $6,860 · related or exempt $6,860

  • 3 · Investment income

    total $47,897 · excluded $47,897

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

    securities $36

  • 7c · Gain or loss

    securities -$36

  • 7d · Net gain or loss

    total -$36 · excluded -$36

  • 8a · Fundraising events: gross income

    $0

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

    $132,176

  • 8b · Fundraising events: direct expenses

    $23,587

  • 8c · Net income from fundraising events

    total -$23,587 · excluded -$23,587

  • 11a · Other revenue: DIRECTOR SALARY REIMBU

    total $44,005 · related or exempt $44,005

  • 11e · Other revenue, total

    $44,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,132 · program services $93,575 · management and general $20,709 · fundraising $19,848

  • 7 · Other salaries and wages

    total $684,718 · program services $600,529 · management and general $70,485 · fundraising $13,704

  • 9 · Other employee benefits

    total $116,450 · program services $106,977 · management and general $7,499 · fundraising $1,974

  • 10 · Payroll taxes

    total $48,737 · program services $38,963 · management and general $6,619 · fundraising $3,155

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 11e · Fees: professional fundraising services

    total $165,493 · fundraising $165,493

  • 11f · Fees: investment management

    total $10,402 · program services $10,402

  • 13 · Office expenses

    total $37,477 · program services $32,953 · management and general $3,016 · fundraising $1,508

  • 14 · Information technology

    total $14,648 · program services $8,056 · management and general $4,394 · fundraising $2,198

  • 16 · Occupancy

    total $105,299 · program services $105,299

  • 17 · Travel

    total $19,761 · program services $14,821 · fundraising $4,940

  • 22 · Depreciation, depletion and amortization

    total $57,082 · program services $57,082

  • 23 · Insurance

    total $30,179 · program services $30,179

  • 24a · Other expenses: FOOD SERVICE

    total $103,293 · program services $103,293

  • 24b · Other expenses: SHELTER EXPENSES

    total $56,183 · program services $56,183

  • 24e · All other expenses

    total $28,591 · program services $18,148 · fundraising $10,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,088 · end of year $29,136

  • 2 · Savings and temporary cash investments

    beginning of year $1,469,874 · end of year $1,367,901

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $50,000

  • 4 · Accounts receivable

    end of year $12,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,295 · end of year $10,500

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

    $1,775,413

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

    $705,735

  • 10c · Land, buildings and equipment, net

    beginning of year $943,121 · end of year $1,069,678

  • 12 · Investments: other securities

    beginning of year $1,097,391 · end of year $1,229,002

  • 15 · Other assets

    beginning of year $0 · end of year $3,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,691 · end of year $59,385

  • 19 · Deferred revenue

    end of year $8,600

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,930

  • 27 · Net assets without donor restrictions

    beginning of year $3,282,552 · end of year $3,577,697

  • 28 · Net assets with donor restrictions

    beginning of year $245,526 · end of year $123,522

Mission and programs · 2022

Mission

PROVIDE SHELTER FOR HOMELESS MEN AND OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN, AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHINGS.

Activities or mission (Part I)

OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN, AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHING.

  • PROVIDE SHELTER FOR HOMELESS MEN AND OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN, AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHINGS.

    Expenses $1,276,460 · Revenue $50,865

As filed on the 2022 return.

Listed in Part VII

  • Joe Hodges

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Donna Basgall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Bill Hodges

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tom Peebles

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kim Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greta Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jerry Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mike Fraser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Wally Kearns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Raymond Mettling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Wayne Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Chad Young

    EXECUTIVE DIRECTOR

    Total calculated
    $97,002
    From this org
    $90,983
    From related orgs
    $0
    Other
    $6,019
    Hours/week
    40 + 15 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.

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.

  • SALINA GRACE FOUNDATION

    501(C)(3) · TEMPORARY SHELTER TO HOMELESS PERSONS · KS · controlled entity

    Directly controlled by SALINA RESCUE MISSION INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202431139349301228

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