Totals
- Total revenue
- $3,949,737
- Total expenses
- $4,266,770
- Contributions and grants received
- $3,795,150
- Grants paid
- $0
- Program service revenue
- $90,943
- Investment income
- $42,119
- Other revenue
- $21,525
- Total assets, end of year
- $6,015,762
- Total liabilities, end of year
- $349,663
- Net assets or fund balances, end of year
- $5,666,099
- Program services expenses (Part IX)
- $3,238,096
- Management and general expenses
- $380,550
- Fundraising expenses
- $648,124
- Program service expenses (Part III)
- $3,238,096
Program services were 75.9% 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
$142,964
-
1f · All other contributions, gifts and grants
$3,652,186
-
1g · Noncash contributions included above
$1,224,796
-
2a · Program service revenue: BALING OPERATIONS
total $74,710 · related or exempt $74,710
-
2b · Program service revenue: PROGRAM SERVICE FUNDS
total $10,140 · related or exempt $10,140
-
2c · Program service revenue: RECYCLING INCOME
total $6,575 · related or exempt $6,575
-
2d · Program service revenue: OUTSTANDING GIFT CARDS
total -$482 · related or exempt -$482
-
3 · Investment income
total $63,962 · excluded $63,962
-
7b · Less cost or other basis and sales expenses
securities $3,418 · other assets $18,425
-
7c · Gain or loss
securities -$3,418 · other assets -$18,425
-
7d · Net gain or loss
total -$21,843 · excluded -$21,843
-
8a · Fundraising events: contributions included on line 1c
$142,964
-
10a · Gross sales of inventory
$575,839
-
10b · Cost of goods sold
$575,091
-
10c · Net income from sales of inventory
total $748 · excluded $748
-
11a · Other revenue: VENDING INCOME
total $10,673 · related or exempt $10,673
-
11b · Other revenue: MISCELLANEOUS INCOME
total $9,596 · related or exempt $9,596
-
11c · Other revenue: CHANGE IN BEN INTEREST COM FD
total $508 · related or exempt $508
-
11e · Other revenue, total
$20,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,105 · program services $78,024 · management and general $13,096 · fundraising $14,985
-
7 · Other salaries and wages
total $1,569,690 · program services $1,154,261 · management and general $193,745 · fundraising $221,684
-
9 · Other employee benefits
total $367,031 · program services $323,870 · management and general $33,445 · fundraising $9,716
-
10 · Payroll taxes
total $116,487 · program services $87,785 · management and general $12,130 · fundraising $16,572
-
11b · Fees: legal
total $65 · management and general $55 · fundraising $10
-
11c · Fees: accounting
total $36,888 · management and general $36,888
-
11e · Fees: professional fundraising services
total $75,105 · fundraising $75,105
-
11g · Fees: other
total $32,232 · program services $4,793 · management and general $16,125 · fundraising $11,314
-
12 · Advertising and promotion
total $29,325 · program services $2,393 · fundraising $26,932
-
13 · Office expenses
total $154,325 · program services $29,140 · management and general $1,583 · fundraising $123,602
-
14 · Information technology
total $184,021 · program services $72,224 · management and general $6,974 · fundraising $104,823
-
16 · Occupancy
total $425,996 · program services $352,601 · management and general $41,553 · fundraising $31,842
-
17 · Travel
total $48,176 · program services $45,518 · management and general $1,628 · fundraising $1,030
-
19 · Conferences, conventions and meetings
total $18,966 · program services $7,304 · management and general $3,751 · fundraising $7,911
-
22 · Depreciation, depletion and amortization
total $148,852 · program services $140,956 · management and general $7,896
-
23 · Insurance
total $4,558 · management and general $4,558
-
24a · Other expenses: IN-KIND ASSISTANT
total $648,209 · program services $645,988 · fundraising $2,221
-
24b · Other expenses: CHRISTMAS DROPS
total $71,959 · program services $71,959
-
24c · Other expenses: PROGRAM COMPLETION FUND
total $53,346 · program services $53,346
-
24d · Other expenses: MISCELLANEOUS
total $24,330 · program services $24,172 · fundraising $158
-
24e · All other expenses
total $151,104 · program services $143,762 · management and general $7,123 · fundraising $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,265 · end of year $949,989
-
2 · Savings and temporary cash investments
beginning of year $879,420 · end of year $6,306
-
3 · Pledges and grants receivable
end of year $20,000
-
8 · Inventories for sale or use
beginning of year $158,736 · end of year $142,901
-
9 · Prepaid expenses and deferred charges
beginning of year $53,985 · end of year $39,298
-
10a · Land, buildings and equipment: cost or other basis
$6,416,048
-
10b · Land, buildings and equipment: accumulated depreciation
$3,108,396
-
10c · Land, buildings and equipment, net
beginning of year $2,778,035 · end of year $3,307,652
-
11 · Investments: publicly traded securities
beginning of year $1,375,059 · end of year $1,504,315
-
14 · Intangible assets
end of year $35,964
-
15 · Other assets
beginning of year $8,829 · end of year $9,337
-
17 · Accounts payable and accrued expenses
beginning of year $76,925 · end of year $349,663
-
27 · Net assets without donor restrictions
beginning of year $5,115,197 · end of year $4,925,821
-
28 · Net assets with donor restrictions
beginning of year $744,207 · end of year $740,278
Mission and programs · 2023
Mission
THE KOKOMO RESCUE MISSION IS A FAITH-BASED NONPROFIT SOCIAL SERVICE ORGANIZATION THAT PROVIDES EMERGENCY TRANSITIONAL SHELTER AND CASE MANAGEMENT TO THE HOMELESS, HOT MEALS 365 DAYS A YEAR TO THE HUNGRY, AND ASSISTANCE IN VARIOUS FORMS - INCLUDING GROCERIES, HYGIENE PRODUCTS, CLOTHING, ESSENTIAL FURNITURE, AND CHRISTMAS AND BACK TO SCHOOL SUPPORT - TO THOSE WHO ARE HURTING.
Activities or mission (Part I)
KOKOMO RESCUE MISSION IS A FAITH BASED SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG-TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT.
-
SHELTER PROGRAMS- THE LIVES OF 596 HOMELESS MEN, WOMEN, AND CHILDREN WERE IMPACTED THROUGH KOKOMO RESCUE MISSION'S PROVISION OF SHELTER. IN ADDITION, KRM'S FAITH-BASED PROGRAMMING AND CASE MANAGEMENT ADDRESSING THE UNDERLYING CAUSES OF HOMELESSNESS HELPED MOVE THESE INDIVIDUALS TOWARD A MORE STABLE, INDEPENDENT LIFESTYLE.
Expenses $969,596 · Revenue $10,140
-
FOOD PROGRAMS: HUNGRY INDIVIDUALS IN NORTH-CENTRAL INDIANA FOUND HOPE THAT SOMEONE CARES ABOUT THEM THROUGH THE FREE MEALS SERVICED DAILY AT THE KOKOMO RESCUE MISSION. 109,407 MEALS WERE SERVED IN FY2023. IN ADDITION, 1,049 FRESHLY COOKED THANKSGIVING MEALS WERE DELIVERED TO FAMILIES IN NEED ON THANKSGIVING DAY.
Expenses $1,650,680
-
ASSISTANCE PROGRAMS: THE LIVES OF THOSE WHO ARE HURTING AND IN NEED WERE IMPACTED THROUGH THE VARIOUS FORMS OF EMERGENCY ASSISTANCE PROVIDED THROUGH THE KOKOMO RESCUE MISSION. IN FY2023, THE FOLLOWING ITEMS WERE DISTRIBUTED TO THOSE IN NEED AT NO COST: CLOTHING THAT VALUED A TOTAL OF 64,197.55, GROCERIES TOTALING 17,758.27 POUNDS, BOXES OF CHRISTMAS GIFTS FOR 807 FAMILIES, AND NEW SHOES & UNDERGARMENTS FOR 582 SCHOOL-AGED CHILDREN. OUR RETAIL RE-SALE STORE ALSO PROVIDED 581,755.23 WORTH OF MERCHANDISE TO THE PUBLIC AT LOW COST WHILE PROVIDING JOB OPPORTUNITIES AND JOB TRAINING FOR SHELTER RESIDENTS.
Expenses $603,122 · Revenue $80,803
-
THIS ITEM REPRESENTS ONE LOCAL PROGRAM: MUFF IS THE HOWARD COUNTY MINISTERIAL ASSOCIATION'S FUND TO HELP MEMBERS OF THE COMMUNITY WITH UTILITY COSTS.
Expenses $14,698
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin SmithKEVIN SMITH
EXEC DIR
- Total calculated
- $106,580
- From this org
- $82,813
- From related orgs
- $0
- Other
- $23,767
- Hours/week
- 40
-
Mike FoxMIKE FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott MapleSCOTT MAPLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Judy GolitkoJUDY GOLITKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dottye RobesonDOTTYE ROBESON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Riley B CaseREV RILEY B CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DeweeseMELISSA DEWEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HubenthalJIM HUBENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee MillerLEE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod MillerROD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SmithCHRIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn WardKATELYN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis WelkeCURTIS WELKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349304113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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