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Nonprofiteer
← SALINA RESCUE MISSION INC

Form 990 for tax year 2024

Filed by SALINA RESCUE MISSION INC.

Totals

Total revenue
$1,799,771
Total expenses
$1,868,318
Contributions and grants received
$1,661,475
Grants paid
$0
Program service revenue
$12,290
Investment income
$62,564
Other revenue
$63,442
Total assets, end of year
$4,037,266
Total liabilities, end of year
$60,522
Net assets or fund balances, end of year
$3,976,744
Program services expenses (Part IX)
$1,444,149
Management and general expenses
$164,489
Fundraising expenses
$259,680
Program service expenses (Part III)
$1,444,149

Program services were 77.3% 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.

  • 1c · Fundraising events

    $103,141

  • 1f · All other contributions, gifts and grants

    $1,558,334

  • 1g · Noncash contributions included above

    $142,084

  • 2a · Program service revenue: BUNK MONEY

    total $12,290 · related or exempt $12,290

  • 3 · Investment income

    total $62,006 · excluded $62,006

  • 7a · Gross sales of assets other than inventory

    other assets $558

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

    other assets $0

  • 7c · Gain or loss

    other assets $558

  • 7d · Net gain or loss

    total $558 · excluded $558

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $103,141

  • 8b · Fundraising events: direct expenses

    $20,209

  • 8c · Net income from fundraising events

    total -$20,209 · excluded -$20,209

  • 11a · Other revenue: SALARY REIMBURSEMENT

    total $77,546 · related or exempt $77,546

  • 11b · Other revenue: POP MACHINE REVENUE

    total $5,765 · related or exempt $5,765

  • 11c · Other revenue: RECYLCING FUND

    total $340 · related or exempt $340

  • 11e · Other revenue, total

    $83,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,507 · program services $110,988 · management and general $25,381 · fundraising $12,138

  • 7 · Other salaries and wages

    total $776,110 · program services $643,500 · management and general $81,039 · fundraising $51,571

  • 9 · Other employee benefits

    total $175,199 · program services $150,671 · management and general $11,282 · fundraising $13,246

  • 10 · Payroll taxes

    total $56,751 · program services $44,833 · management and general $7,378 · fundraising $4,540

  • 11b · Fees: legal

    total $2,550 · management and general $2,550

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11e · Fees: professional fundraising services

    total $165,893 · fundraising $165,893

  • 13 · Office expenses

    total $15,943 · program services $6,058 · management and general $7,653 · fundraising $2,232

  • 14 · Information technology

    total $18,206 · management and general $18,206

  • 16 · Occupancy

    total $123,248 · program services $123,248

  • 17 · Travel

    total $27,839 · program services $20,879 · fundraising $6,960

  • 19 · Conferences, conventions and meetings

    total $994 · program services $408 · fundraising $586

  • 22 · Depreciation, depletion and amortization

    total $64,342 · program services $64,342

  • 23 · Insurance

    total $37,746 · program services $37,746

  • 24a · Other expenses: FOOD SERVICE

    total $136,999 · program services $136,999

  • 24b · Other expenses: SHELTER EXPENSES

    total $65,409 · program services $65,409

  • 24e · All other expenses

    total $41,582 · program services $39,068 · fundraising $2,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,810 · end of year $27,289

  • 2 · Savings and temporary cash investments

    beginning of year $1,365,870 · end of year $1,314,953

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $7,265 · end of year $17,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,844 · end of year $1,915

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

    $1,818,428

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

    $800,048

  • 10c · Land, buildings and equipment, net

    beginning of year $1,047,730 · end of year $1,018,380

  • 12 · Investments: other securities

    beginning of year $1,424,036 · end of year $1,607,211

  • 15 · Other assets

    beginning of year $468 · end of year $468

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,771 · end of year $58,722

  • 19 · Deferred revenue

    beginning of year $11,800 · end of year $1,800

  • 27 · Net assets without donor restrictions

    beginning of year $3,782,512 · end of year $3,899,804

  • 28 · Net assets with donor restrictions

    beginning of year $76,940 · end of year $76,940

Mission and programs · 2024

Mission

TO BE THE BODY OF CHRIST IN OUR COMMUNITY PROVIDING FOOD, SHELTER, CLOTHING AND OTHER BASIC NEEDS TO THOSE ARE STRUGGLING AND OFFER REHABILITATIVE SERVICES IN THE NAME OF JESUS CHRIST

  • TO PROVIDE THROUGH CHRISTIAN MINISTRY: FOOD, CLOTHING, SHELTER AND OTHER BASIC NEEDS AND OFFER THE REHABILITATION TEACHING OF THE LORD JESUS CHRIST

    Expenses $1,444,149 · Revenue $95,941

As filed on the 2024 return.

Listed in Part VII

  • Joe Hodges

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Wayne Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kim Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tom Peebles

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Bill Hodges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ann Feil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Richard Yaple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Raymond Mettling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Donna Basgall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Chad Young

    EXECUTIVE PASTOR

    Total calculated
    $137,595
    From this org
    $113,595
    From related orgs
    $0
    Other
    $24,000
    Hours/week
    40 + 15 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.

  • SALINA GRACE FOUNDATION

    501(C)(3) · TEMPORARY SHELTER TO HOMELESS PERSONS · KS · controlled entity

    Directly controlled by SALINA RESCUE MISSION INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 December 2025
IRS schema version
2024v5.2
Source object
202503569349300030

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