Totals
- Total revenue
- $1,136,619
- Total expenses
- $680,704
- Contributions and grants received
- $1,031,249
- Grants paid
- $0
- Program service revenue
- $18,638
- Investment income
- $11,486
- Other revenue
- $75,246
- Total assets, end of year
- $3,549,145
- Total liabilities, end of year
- $14,994
- Net assets or fund balances, end of year
- $3,534,151
- Program services expenses (Part IX)
- $533,930
- Management and general expenses
- $101,414
- Fundraising expenses
- $45,360
- Program service expenses (Part III)
- $533,930
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$147,325
-
1f · All other contributions, gifts and grants
$883,924
-
1g · Noncash contributions included above
$170,633
-
2a · Program service revenue: APPLE SALES
total $18,638 · related or exempt $18,638
-
3 · Investment income
total $11,486 · excluded $11,486
-
8a · Fundraising events: gross income
$115,795
-
8b · Fundraising events: direct expenses
$54,833
-
8c · Net income from fundraising events
total $60,962
-
11a · Other revenue: INSURANCE PROCEEDS
total $11,784 · related or exempt $11,784
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,500 · related or exempt $2,500
-
11e · Other revenue, total
$14,284
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $237,041 · program services $133,613 · management and general $62,336 · fundraising $41,092
-
9 · Other employee benefits
total $3,601 · program services $1,175 · management and general $1,815 · fundraising $611
-
10 · Payroll taxes
total $18,177 · program services $10,265 · management and general $4,769 · fundraising $3,143
-
12 · Advertising and promotion
total $851 · program services $851
-
13 · Office expenses
total $6,816 · management and general $6,546 · fundraising $270
-
16 · Occupancy
total $72,498 · program services $71,050 · management and general $1,204 · fundraising $244
-
17 · Travel
total $8,286 · program services $8,286
-
20 · Interest
total $4 · program services $4
-
22 · Depreciation, depletion and amortization
total $81,903 · program services $80,074 · management and general $1,829
-
23 · Insurance
total $44,409 · program services $42,966 · management and general $1,443
-
24a · Other expenses: FOOD EXPENSE
total $103,513 · program services $103,513
-
24b · Other expenses: SUPPLIES
total $69,698 · program services $69,698
-
24c · Other expenses: PROFESSIONAL FEES
total $18,435 · management and general $18,435
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $5,108 · program services $5,108
-
24e · All other expenses
total $10,364 · program services $7,327 · management and general $3,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,821 · end of year $368,323
-
2 · Savings and temporary cash investments
beginning of year $200,906 · end of year $300,000
-
4 · Accounts receivable
beginning of year $4,237 · end of year $227
-
9 · Prepaid expenses and deferred charges
beginning of year $13,480 · end of year $15,340
-
10a · Land, buildings and equipment: cost or other basis
$2,640,821
-
10b · Land, buildings and equipment: accumulated depreciation
$634,549
-
10c · Land, buildings and equipment, net
beginning of year $2,046,489 · end of year $2,006,272
-
11 · Investments: publicly traded securities
beginning of year $413,334 · end of year $849,698
-
15 · Other assets
beginning of year $1,635 · end of year $9,285
-
17 · Accounts payable and accrued expenses
beginning of year $10,029 · end of year $11,494
-
19 · Deferred revenue
beginning of year $4,500 · end of year $3,500
-
27 · Net assets without donor restrictions
beginning of year $3,044,373 · end of year $3,534,151
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, CHRISTIAN ENVIRONMENT FOR ANYONE OR ANY FAMILY THAT NEEDS HELP. TO PROVIDE FOR IMMEDIATE NEEDS OF FOOD AND SHELTER FIRST, THEN OFFER GUIDANCE WITH CHRISTIAN PRINCIPLES FOR HELP IN OTHER AREAS.
-
COMMUNITY RESCUE MISSION HAS ESTABLISHED A CLOTHING MINISTRY TO PROVIDE FOR OUR OWN RESIDENTS AS MANY ARRIVE WITH ONLY WHAT THEY ARE WEARING. THIS IS AN ASSET TO CRM AND THOSE WE SERVE. AS NON-RESIDENT PERSONS DROP BY IN NEED OF CLOTHING, WE TAKE THEM TO "SHOP" AS WELL. THE CLOTHING MINISTRY HELPS ASSURE OUR RESIDENTS ARE PROPERLY DRESSED FOR A JOB INTERVIEW, A LIFE SKILL WE EMPHASIZE IN THE WORKPLACE. CRM HAS ESTABLISHED A DEVELOPMENT AND MARKETING POSITION AND HIRED A FULL- TIME DIRECTOR OF MARKETING AND DEVELOPMENT, SUPPORTED BY PROFESSIONAL COUNSEL TO EXPAND OUR MARKETING AND FUNDRAISING EFFORTS. THIS CAME AS A COMPONENT OF A STRATEGIC PLAN, COMPLETED BY OUR BOARD WITH THE GUIDANCE OF PROFESSIONAL COUNSEL. THE PROCESS FOCUSED AND SHARPENED OUR COMMITMENT TO EXPAND OUR PROGRAMS, TEACHING LIFE SKILLS, IN PARTICULAR BUDGETING, HIGH SCHOOL EQUIVALENCY, DRESS FOR SUCCESS, TIME MANAGEMENT TO NAME A FEW. HOSTING FAMILY ACTIVITIES, DEDICATED SPACE IN THE DINING ROOM FOR FAMILIES, AND CELEBRATING BIRTHDAYS FOR CHILDREN IN OUR CARE MODEL HEALTHY HABITS FOR OUR ALL OUR FAMILIES. CRM HAS EXPANDED ITS MARKETING EFFORTS TO RAISE LEVELS OF AWARENESS IN THE COMMUNITY. WE HAVE IDENTIFIED CAPITAL NEEDS AND ARE CURRENTLY WORKING TOWARD CAMPUS REDEVELOPMENT.
Expenses $533,930 · Revenue $18,638
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim AcordJIM ACORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Alexis BaldwinFR ALEXIS BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick BertinNICK BERTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach BettencourtZACH BETTENCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne CarrollJEANNE CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FinkBILL FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlin FretheimMARLIN FRETHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jil GoldingJIL GOLDING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Don HutchingsDON HUTCHINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Andrews KrausDEBBIE ANDREWS KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MankinMIKE MANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sid MartinSID MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MillerMIKE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MoretonDONNA MORETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Garry PeevyGARRY PEEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty PeoplesRUSTY PEOPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant PurdyGRANT PURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarred RegoJARRED REGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latoya SheperdLATOYA SHEPERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SmithMIKE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill StuckeyBILL STUCKEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ken WallaceKEN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WardFRANK WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WardSCOTT WARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phil WhitePHIL WHITE
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
- 4 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412819349301716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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