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← CITY RESCUE MISSION OF LANSING MICHIGAN

Form 990 for tax year 2023

Filed by CITY RESCUE MISSION OF LANSING MICHIGAN.

Totals

Total revenue
$4,002,188
Total expenses
$3,985,138
Contributions and grants received
$3,546,742
Grants paid
$0
Program service revenue
$0
Investment income
$37,549
Other revenue
$417,897
Total assets, end of year
$2,605,599
Total liabilities, end of year
$207,999
Net assets or fund balances, end of year
$2,397,600
Program services expenses (Part IX)
$3,298,761
Management and general expenses
$596,004
Fundraising expenses
$90,373
Program service expenses (Part III)
$3,298,761

Program services were 82.8% 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.

  • 1a · Federated campaigns

    $241

  • 1f · All other contributions, gifts and grants

    $3,546,501

  • 1g · Noncash contributions included above

    $633,507

  • 3 · Investment income

    total $36,678 · excluded $36,678

  • 7a · Gross sales of assets other than inventory

    securities $4,016 · other assets $830

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

    securities $3,975

  • 7c · Gain or loss

    securities $41 · other assets $830

  • 7d · Net gain or loss

    total $871 · excluded $871

  • 10a · Gross sales of inventory

    $414,671

  • 10c · Net income from sales of inventory

    total $414,671 · related or exempt $414,671

  • 11a · Other revenue: RECEIPTS FOR SERVICES

    total $3,063 · excluded $3,063

  • 11b · Other revenue: COURT SETTLEMENTS

    total $107 · excluded $107

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $56 · excluded $56

  • 11e · Other revenue, total

    $3,226

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,569 · management and general $60,569

  • 7 · Other salaries and wages

    total $1,752,240 · program services $1,437,401 · management and general $314,839

  • 9 · Other employee benefits

    total $170,657 · program services $109,454 · management and general $61,203

  • 10 · Payroll taxes

    total $115,401 · program services $94,947 · management and general $20,454

  • 11b · Fees: legal

    total $5,264 · management and general $5,264

  • 11c · Fees: accounting

    total $29,424 · program services $3,550 · management and general $25,874

  • 13 · Office expenses

    total $196,740 · program services $31,836 · management and general $74,531 · fundraising $90,373

  • 14 · Information technology

    total $102,207 · program services $85,829 · management and general $16,378

  • 16 · Occupancy

    total $719,639 · program services $719,639

  • 19 · Conferences, conventions and meetings

    total $3,679 · management and general $3,679

  • 20 · Interest

    total $210 · management and general $210

  • 23 · Insurance

    total $27,874 · program services $25,286 · management and general $2,588

  • 24a · Other expenses: KITCHEN OPERATION

    total $602,349 · program services $602,349

  • 24b · Other expenses: FREE STORE OPERATIONS

    total $97,399 · program services $97,399

  • 24c · Other expenses: TRANSPORTATION

    total $40,181 · program services $40,181

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINT

    total $22,829 · program services $22,829

  • 24e · All other expenses

    total $38,476 · program services $28,061 · management and general $10,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $810,384 · end of year $491,491

  • 2 · Savings and temporary cash investments

    beginning of year $1,775,395 · end of year $2,098,804

  • 11 · Investments: publicly traded securities

    beginning of year $12,609 · end of year $15,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,201 · end of year $7,655

  • 24 · Unsecured notes and loans payable

    beginning of year $214,332 · end of year $200,344

  • 27 · Net assets without donor restrictions

    beginning of year $1,901,210 · end of year $2,001,852

  • 28 · Net assets with donor restrictions

    beginning of year $476,645 · end of year $395,748

Mission and programs · 2023

Mission

PROGRAM IS 100 PERCENT DEVOTED TO PROVIDING PHYSICAL SHELTER, FOOD, CLOTHING, ALONG WITH SPIRITUAL GUIDANCE IN THE FORM OF TEACHING AND BIBLICAL COUNSELING TO THE NEEDY MEN AND WOMEN IN THE AREA.

  • PROVIDED PHYSICAL SHELTER TO 2,601 INDIVIDUALS DURING THE YEAR. PROVIDED TEMPORARY SHELTER TO 14,519 INDIVIDUALS THRU THE OUTREACH CENTER. PROVIDED FOOD FOR INDIVIDUALS SERVING OVER 133,347 MEALS. PROVIDED CLOTHING, PERSONAL NEEDS ITEMS, COATS AND BACKPACKS FOR SCHOOL TO NEEDY INDIVIDUALS IN THE AREA. DISTRIBUTED BIBLES AND PERSONAL NEEDS ITEMS TO 1,160 INDIVIDUALS. HELD 403 BIBLICAL COUNSELING SESSIONS WITH INDIVIDUALS DURING THE YEAR.

    Expenses $3,298,761

As filed on the 2023 return.

Listed in Part VII

  • Mark Criss

    EXEC DIRECTO

    Total calculated
    $88,482
    From this org
    $60,569
    From related orgs
    $0
    Other
    $27,913
    Hours/week
    50

  • Tamera Carter

    TREASURER

    Total calculated
    $0
    Hours/week
    0.8

  • Tracy Edmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Don Lambert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.8

  • Betty Monnier

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • Doug Philips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.8

  • Bill Rinck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.8

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
12 November 2024
IRS schema version
2023v5.0
Source object
202413189349304491

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