Form 990 for tax year 2023
Filed by THE FORT WAYNE RESCUE MISSION MINISTRIES INC.
Totals
- Total revenue
- $10,635,912
- Total expenses
- $10,554,950
- Contributions and grants received
- $9,057,398
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96,902
- Other revenue
- $1,481,612
- Total assets, end of year
- $19,556,642
- Total liabilities, end of year
- $4,286,889
- Net assets or fund balances, end of year
- $15,269,753
- Program services expenses (Part IX)
- $8,199,896
- Management and general expenses
- $1,105,484
- Fundraising expenses
- $1,249,570
- Program service expenses (Part III)
- $8,199,896
Program services were 77.7% 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.
-
1d · Related organizations
$1,355,752
-
1f · All other contributions, gifts and grants
$7,701,646
-
1g · Noncash contributions included above
$640,894
-
3 · Investment income
total $96,902 · excluded $96,902
-
8a · Fundraising events: gross income
$335,293
-
8b · Fundraising events: direct expenses
$99,262
-
8c · Net income from fundraising events
total $236,031 · excluded $236,031
-
10a · Gross sales of inventory
$1,228,356
-
10c · Net income from sales of inventory
total $1,228,356 · related or exempt $1,228,356
-
11a · Other revenue: OTHER REVENUE
total $17,225 · related or exempt $17,225
-
11e · Other revenue, total
$17,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $379,974 · program services $133,065 · management and general $155,833 · fundraising $91,076
-
7 · Other salaries and wages
total $4,890,363 · program services $4,121,262 · management and general $270,570 · fundraising $498,531
-
9 · Other employee benefits
total $768,132 · program services $648,454 · management and general $43,978 · fundraising $75,700
-
10 · Payroll taxes
total $378,520 · program services $308,289 · management and general $27,913 · fundraising $42,318
-
11b · Fees: legal
total $18,184 · program services $3,889 · management and general $8,551 · fundraising $5,744
-
11c · Fees: accounting
total $37,835 · program services $8,090 · management and general $17,793 · fundraising $11,952
-
11g · Fees: other
total $163,272 · program services $34,911 · management and general $76,782 · fundraising $51,579
-
12 · Advertising and promotion
total $40,945 · program services $8,755 · management and general $19,255 · fundraising $12,935
-
13 · Office expenses
total $481,425 · program services $113,628 · management and general $28,770 · fundraising $339,027
-
14 · Information technology
total $155,574 · program services $33,265 · management and general $73,162 · fundraising $49,147
-
16 · Occupancy
total $1,146,806 · program services $1,063,899 · management and general $62,849 · fundraising $20,058
-
17 · Travel
total $27,805 · program services $150 · management and general $24,716 · fundraising $2,939
-
20 · Interest
total $88,020 · management and general $88,020
-
22 · Depreciation, depletion and amortization
total $191,226 · program services $183,951 · management and general $6,308 · fundraising $967
-
23 · Insurance
total $142,017 · program services $81,030 · management and general $50,587 · fundraising $10,400
-
24a · Other expenses: FOOD AND BEVERAGE EXPENSE
total $935,904 · program services $935,904
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $315,966 · program services $293,906 · management and general $20,064 · fundraising $1,996
-
24c · Other expenses: OTHER EXPENSE
total $252,590 · program services $167,844 · management and general $57,956 · fundraising $26,790
-
24d · Other expenses: VEHICLE EXPENSE
total $72,346 · program services $49,843 · management and general $22,366 · fundraising $137
-
24e · All other expenses
total $68,046 · program services $9,761 · management and general $50,011 · fundraising $8,274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,064 · end of year $1,866
-
2 · Savings and temporary cash investments
beginning of year $752,291 · end of year $1,976,430
-
3 · Pledges and grants receivable
beginning of year $3,574,835 · end of year $3,064,393
-
4 · Accounts receivable
beginning of year $1,264,785 · end of year $817
-
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 $26,885 · end of year $13,184
-
10a · Land, buildings and equipment: cost or other basis
$3,816,128
-
10b · Land, buildings and equipment: accumulated depreciation
$1,015,860
-
10c · Land, buildings and equipment, net
beginning of year $2,078,710 · end of year $2,800,268
-
15 · Other assets
beginning of year $2,580,100 · end of year $2,563,904
-
17 · Accounts payable and accrued expenses
beginning of year $347,950 · end of year $327,644
-
23 · Secured mortgages and notes payable
beginning of year $1,692,417 · end of year $1,316,167
-
25 · Other liabilities
beginning of year $2,190,792 · end of year $2,643,078
-
27 · Net assets without donor restrictions
beginning of year $13,813,476 · end of year $13,931,938
-
28 · Net assets with donor restrictions
beginning of year $1,370,815 · end of year $1,337,815
Mission and programs · 2023
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 12,765 BED NIGHTS TO MEN, 8,417 BED NIGHTS TO WOMEN, AND 3,340 BED NIGHTS TO CHILDREN. THERE WERE 2,447 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 $4,048,713
-
EMERGENCY SHELTER FOR MEN: PROVIDED 84,163 BED NIGHTS TO MEET THEIR EMERGENCY HOMELESS NEEDS. EMERGENCY SHELTER FOR WOMEN: PROVIDED 6,382 BED NIGHTS 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 $1,500,843
-
RESIDENT AND COMMUNITY MEALS: SERVED 361,317 MEALS TO PROGRAM PARTICIPANTS AND TO THE NEEDY OF THE COMMUNITY. THE GOAL IS TO PROVIDE MEALS TO THE NEEDY OF THE AREA.
Expenses $935,904
-
MISSION
Expenses $1,714,436
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PASTOR THOMAS MCARTHUR
CEO
- Total calculated
- $137,942
- From this org
- $127,044
- From related orgs
- $0
- Other
- $10,898
- Hours/week
- 40 + 2 related
-
JEFFREY MUSICK
CFO
- Total calculated
- $126,280
- From this org
- $99,932
- From related orgs
- $0
- Other
- $26,348
- Hours/week
- 40 + 2 related
-
REVEREND DONOVAN COLEY
FORMER CEO
- Total calculated
- $121,593
- From this org
- $81,367
- From related orgs
- $0
- Other
- $40,226
- Hours/week
- 40 + 2 related
-
SCOTT FIGGINS
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1.1 related
-
JEROD HEVEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
TAWANA ISABEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
DR NIKKI KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
BEN LANGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
TRENT MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
CHUCK REDDINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
SETH SAILORS
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
CARRIE SNYDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
LISA SURACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
JAMES SWIFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 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.
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.
-
FWRM MINISTRIES FOUNDATION INC
501C3 · INVESTMENT · IN · controlled entity
Directly controlled by FWRM
-
501C3 · SUPPORTING · IN · controlled entity
Directly controlled by FWRM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349304255
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