What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,304,061 changed to $3,978,959
- Contributions and grants received
- $4,161,101 changed to $3,835,999
- Total assets, end of year
- $11,991,836 changed to $11,666,734
- Net assets or fund balances, end of year
- $11,747,860 changed to $11,422,758
Totals
- Total revenue
- $3,978,959
- Total expenses
- $5,667,969
- Contributions and grants received
- $3,835,999
- Grants paid
- $57,302
- Program service revenue
- $0
- Investment income
- $32,925
- Other revenue
- $110,035
- Total assets, end of year
- $11,666,734
- Total liabilities, end of year
- $243,976
- Net assets or fund balances, end of year
- $11,422,758
- Program services expenses (Part IX)
- $5,034,583
- Management and general expenses
- $530,686
- Fundraising expenses
- $102,700
- Program service expenses (Part III)
- $5,034,583
Program services were 88.8% 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.
-
1e · Government grants (contributions)
$217,308
-
1f · All other contributions, gifts and grants
$3,618,691
-
3 · Investment income
total $5,310 · excluded $5,310
-
7a · Gross sales of assets other than inventory
securities $1,027,615
-
7b · Less cost or other basis and sales expenses
securities $1,000,000
-
7c · Gain or loss
securities $27,615
-
7d · Net gain or loss
total $27,615 · excluded $27,615
-
10a · Gross sales of inventory
$51,198
-
10c · Net income from sales of inventory
total $51,198 · excluded $51,198
-
11a · Other revenue: MISCELLANEOUS INCOME
total $58,837 · related or exempt $58,837
-
11e · Other revenue, total
$58,837
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $57,302 · program services $57,302
-
5 · Compensation of officers, directors and key employees
total $163,876 · program services $141,425 · management and general $17,371 · fundraising $5,080
-
7 · Other salaries and wages
total $2,381,325 · program services $2,055,084 · management and general $252,420 · fundraising $73,821
-
8 · Pension plan contributions
total $19,603 · program services $17,917 · management and general $980 · fundraising $706
-
9 · Other employee benefits
total $514,677 · program services $488,943 · management and general $25,734
-
10 · Payroll taxes
total $205,072 · program services $186,205 · management and general $12,715 · fundraising $6,152
-
11c · Fees: accounting
total $34,772 · management and general $34,772
-
12 · Advertising and promotion
total $22,312 · program services $21,531 · management and general $781
-
13 · Office expenses
total $60,523 · program services $22,632 · management and general $36,365 · fundraising $1,526
-
16 · Occupancy
total $617,557 · program services $613,912 · management and general $3,645
-
22 · Depreciation, depletion and amortization
total $425,415 · program services $422,905 · management and general $2,510
-
23 · Insurance
total $136,806 · program services $129,966 · management and general $6,840
-
24a · Other expenses: MENTEE
total $312,793 · program services $312,793
-
24b · Other expenses: MISCELLANEOUS
total $214,269 · program services $110,295 · management and general $103,974
-
24c · Other expenses: FOOD & SUPPLIES
total $148,989 · program services $148,989
-
24d · Other expenses: SUPPLIES
total $144,301 · program services $144,301
-
24e · All other expenses
total $208,377 · program services $160,383 · management and general $32,579 · fundraising $15,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,860,168 · end of year $2,349,168
-
2 · Savings and temporary cash investments
beginning of year $202,992 · end of year $207,035
-
3 · Pledges and grants receivable
beginning of year $121,974 · end of year $73,100
-
7 · Other notes and loans receivable
beginning of year $77,341 · end of year $246,192
-
9 · Prepaid expenses and deferred charges
beginning of year $101,591 · end of year $65,629
-
10a · Land, buildings and equipment: cost or other basis
$12,813,570
-
10b · Land, buildings and equipment: accumulated depreciation
$5,891,652
-
10c · Land, buildings and equipment, net
beginning of year $7,063,496 · end of year $6,921,918
-
11 · Investments: publicly traded securities
beginning of year $953,974 · end of year $1,342,449
-
15 · Other assets
end of year $461,243
-
17 · Accounts payable and accrued expenses
beginning of year $196,543 · end of year $243,976
-
27 · Net assets without donor restrictions
beginning of year $12,315,540 · end of year $10,629,391
-
28 · Net assets with donor restrictions
beginning of year $869,453 · end of year $793,367
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE MISSION OF TOPEKA RESCUE MISSION IS TO BRING HELP AND HOPE TO THE HOMELESS AND IMPOVERISHED IN THE GREATER TOPEKA AREA. TOPEKA RESCUE MISSION ADDRESSES THE ISSUES OF HUNGER, HOMELESSNESS, AND HOPELESSNESS BY PROVIDING FOOD, SAFE SHELTER, AND EDUCATIONAL PROGRAMMING FOR ADULTS AND CHILDREN. SERVICES ARE PROVIDED TO THOSE EXPERIENCING HOMELESSNESS WHO STAY IN OUR FACILITIES, OUTSIDE ON THE STREETS, AND THOSE WHO ARE IMPOVERISHED.
Expenses $4,361,922 · Grants $57,302
-
TOPEKA RESCUE MISSION OPERATES A DISTRIBUTION CENTER TO EXPAND THEIR OUTREACH TO MEETING THE NEEDS OF THE POOR IN THE COMMUNITY. OPERATION STREET REACH WAS ALSO CREATED TO REACH OUT TO UNSHELTERED HOMELESS INDIVIDUALS NOT CURRENTLY RECEIVING TRM SERVICES. TRM BELIEVES THE EFFORT TO UNDERSTAND THE ROOT CAUSES OF POVERTY AND HOMELESSNESS WILL HELP TO EMPOWER AND TRANSFORM INDIVIDUALS, FAMILIES AND COMMUNITIES.
Expenses $672,661
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rev Barry FeakerREV BARRY FEAKER
FORMER EXECU
- Total calculated
- $118,913
- From this org
- $81,327
- From related orgs
- $0
- Other
- $37,586
- Hours/week
- 40
-
Hal SmithHAL SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Penny MoylanPENNY MOYLAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lino MunozLINO MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RinehartMICHAEL RINEHART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aarion GrayAARION GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John WilliamsJOHN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ArmbrusterGREG ARMBRUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly BuhlerSHELLY BUHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OstensonJOHN OSTENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
La Manda BroylesLA MANDA BROYLES
EXCUTIVE DIR
- Total calculated
- $88,513
- From this org
- $82,549
- From related orgs
- $0
- Other
- $5,964
- Hours/week
- 40
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
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301921
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