Skip to content
Nonprofiteer
← UNION RESCUE MISSION INC

Form 990 for tax year 2025

Filed by UNION RESCUE MISSION INC.

Totals

Total revenue
$1,012,102
Total expenses
$1,057,724
Contributions and grants received
$622,093
Grants paid
$0
Program service revenue
$173,908
Investment income
$167,893
Other revenue
$48,208
Total assets, end of year
$4,207,347
Total liabilities, end of year
$40,713
Net assets or fund balances, end of year
$4,166,634
Program services expenses (Part IX)
$931,362
Management and general expenses
$66,117
Fundraising expenses
$60,245
Program service expenses (Part III)
$931,362

Program services were 88.1% 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

    $622,093

  • 2a · Program service revenue: PENNY PINCHER

    total $173,908 · related or exempt $173,908

  • 3 · Investment income

    total $132,058 · excluded $132,058

  • 6a · Gross rents

    real property $2,250

  • 6c · Rental income or loss

    real property $2,250

  • 6d · Net rental income or loss

    total $2,250 · related or exempt $2,250

  • 7a · Gross sales of assets other than inventory

    securities $445,742

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

    securities $409,907

  • 7c · Gain or loss

    securities $35,835

  • 7d · Net gain or loss

    total $35,835 · related or exempt $35,835

  • 8a · Fundraising events: gross income

    $58,982

  • 8b · Fundraising events: direct expenses

    $13,318

  • 8c · Net income from fundraising events

    total $45,664

  • 11a · Other revenue: MISCELLANEOUS

    total $294 · related or exempt $294

  • 11e · Other revenue, total

    $294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,917 · program services $44,938 · management and general $8,988 · fundraising $5,991

  • 7 · Other salaries and wages

    total $533,376 · program services $511,082 · management and general $16,720 · fundraising $5,574

  • 9 · Other employee benefits

    total $11,726 · program services $10,844 · management and general $608 · fundraising $274

  • 10 · Payroll taxes

    total $45,385 · program services $42,533 · management and general $1,967 · fundraising $885

  • 11c · Fees: accounting

    total $24,289 · management and general $24,289

  • 13 · Office expenses

    total $7,996 · program services $1,999 · management and general $3,998 · fundraising $1,999

  • 16 · Occupancy

    total $103,159 · program services $97,277 · management and general $4,057 · fundraising $1,825

  • 17 · Travel

    total $2,512 · program services $2,323 · management and general $130 · fundraising $59

  • 22 · Depreciation, depletion and amortization

    total $49,931 · program services $46,904 · management and general $2,088 · fundraising $939

  • 23 · Insurance

    total $31,953 · program services $29,549 · management and general $1,658 · fundraising $746

  • 24a · Other expenses: FOOD & ALLOWANCES

    total $73,866 · program services $73,866

  • 24b · Other expenses: PRINTING, MAILING, & OTHE

    total $41,227 · fundraising $41,227

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $24,540 · program services $23,057 · management and general $1,023 · fundraising $460

  • 24d · Other expenses: SUPPLIES

    total $22,872 · program services $22,872

  • 24e · All other expenses

    total $24,975 · program services $24,118 · management and general $591 · fundraising $266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,743 · end of year $108,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,491 · end of year $7,367

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

    $3,142,085

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

    $2,129,217

  • 10c · Land, buildings and equipment, net

    beginning of year $1,033,942 · end of year $1,012,868

  • 11 · Investments: publicly traded securities

    beginning of year $1,753,155 · end of year $1,711,722

  • 15 · Other assets

    beginning of year $1,285,428 · end of year $1,366,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,578 · end of year $40,713

  • 27 · Net assets without donor restrictions

    beginning of year $2,849,753 · end of year $2,799,805

  • 28 · Net assets with donor restrictions

    beginning of year $1,285,428 · end of year $1,366,829

Mission and programs · 2025

Mission

TO REACH THE LEAST, THE LAST, AND THE LOST WITH SPIRITUAL AND PHYSICAL BREAD OF LIFE THORUGH ITS MAIN MINISTRIES ON MEN'S SHELTER, WOMEN'S AND CHILDREN'S SHELTER, FAMILY SHELTER, SOUP KITCHEN, AND THE PENNY PINCHER.

Activities or mission (Part I)

TO REACH THE LEAST, THE LAST, AND THE LOST WITH SPIRITUAL AND PHYSICAL BREAD OF LIFE THROUGH ITS MAIN MINISTRIES ON MEN'S SHELTER, WOMEN'S AND CHILDREN'S SHELTER, FAMILY SHELTER, SOUP KITCHEN, AND THE PENNY PINCHER.

  • HOUSING, FOOD SERVICES AND WELFARE - THE MISSION PROVIDES HOUSING FOOD, CLOTHING, UTILITIES AND DINING ASSISTANCE FOR THE ELDERLY, TRANSIENT, ALCHOLICS, AND THE ILL.

    Expenses $783,377

  • THE PENNY PINCHER PROVIDES ACTIVITIES AND REHABILITATION SERVICES FOR INDIVIDUALS BY ALLOWING THEM A CHANCE TO WORK IN A RETAIL ENVIRONMENT. THE PENNY PINCHER ALSO PROVIDES CLOTHING AND OTHER HOUSEHOLD ITEMS AT A DISCOUNTED PRICE TO INDIVIDUALS FROM DONATED GOODS.

    Expenses $147,985 · Revenue $173,908

As filed on the 2025 return.

Listed in Part VII

  • Jeff Benedict

    EXECUTIVE DI

    Total calculated
    $59,917
    From this org
    $59,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Berry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Callen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anothony Horton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan McCollum

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Nathan McVicker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dan Rosenberger

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • James Seaman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Slagle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Phil Wilmoth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
27 August 2026
IRS schema version
2025v4.0
Source object
202642659349300644

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.