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Nonprofiteer
← URM SUPPORT CORPORATION

Form 990 for tax year 2023

Filed by URM SUPPORT CORPORATION.

Totals

Total revenue
$240,055
Total expenses
$1,372,051
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$240,055
Total assets, end of year
$36,577,831
Total liabilities, end of year
$38,992,929
Net assets or fund balances, end of year
-$2,415,098
Program services expenses (Part IX)
$0
Management and general expenses
$1,372,051
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 6a · Gross rents

    real property $240,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $240,000

  • 6d · Net rental income or loss

    total $240,000 · excluded $240,000

  • 11a · Other revenue: OTHER INCOME

    total $55 · excluded $55

  • 11e · Other revenue, total

    $55

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $14,632 · management and general $14,632

  • 20 · Interest

    total $487,359 · management and general $487,359

  • 22 · Depreciation, depletion and amortization

    total $870,060 · management and general $870,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,447,401 · end of year $1,181,867

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

    $37,351,860

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

    $1,955,896

  • 10c · Land, buildings and equipment, net

    beginning of year $36,251,819 · end of year $35,395,964

  • 24 · Unsecured notes and loans payable

    beginning of year $35,174,971 · end of year $35,174,971

  • 25 · Other liabilities

    beginning of year $3,807,351 · end of year $3,817,958

  • 27 · Net assets without donor restrictions

    beginning of year -$1,283,102 · end of year -$2,415,098

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF UNION RESCUE MISSION WHICH IS TO TRANSFORM PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING.

  • TO SUPPORT THE MISSION OF UNION RESCUE MISSION WHICH IS TO TRANSFORM PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING.

As filed on the 2023 return.

Listed in Part VII

  • Kevin Dretzka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Sue

    TREASURER (END APRIL 2024)

    Total calculated
    $205,014
    From this org
    $0
    From related orgs
    $175,809
    Other
    $29,205
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,809 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,400 related
    Nontaxable benefits
    $0 + $23,805 related
    Filer's total
    $0 + $205,014 related

  • Andrew Bales

    SECRETARY

    Total calculated
    $352,146
    From this org
    $0
    From related orgs
    $349,336
    Other
    $2,810
    Hours/week
    1 + 70 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,536 related
    Bonus
    $0
    Other
    $0 + $94,800 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,810 related
    Filer's total
    $0 + $352,146 related

  • Steven McKenzie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE SECRETARY AND THE TREASURER IS SET BY THE RELATED ORGANIZATION, UNION RESCUE MISSION, BY A VOTE OF THE INDEPENDENT BOARD OF DIRECTORS ON WHICH THE INDIVIDUAL DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511359349304136

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