Form 990 for tax year 2022
Filed by THE FORT WAYNE RESCUE MISSION MINISTRIES FOUNDATION INC.
Totals
- Total revenue
- $602,635
- Total expenses
- $277,279
- Contributions and grants received
- $19,890
- Grants paid
- $255,172
- Program service revenue
- $0
- Investment income
- $582,745
- Other revenue
- $0
- Total assets, end of year
- $4,655,966
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,655,966
- Program services expenses (Part IX)
- $255,172
- Management and general expenses
- $22,107
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $255,172
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$19,890
-
3 · Investment income
total $117,634 · excluded $117,634
-
7a · Gross sales of assets other than inventory
securities $5,416,840
-
7b · Less cost or other basis and sales expenses
securities $4,951,729
-
7c · Gain or loss
securities $465,111
-
7d · Net gain or loss
total $465,111 · excluded $465,111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,172 · program services $255,172
-
11f · Fees: investment management
total $22,107 · management and general $22,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,485 · end of year $37,376
-
2 · Savings and temporary cash investments
beginning of year $34,271 · end of year $57,086
-
11 · Investments: publicly traded securities
beginning of year $4,354,114 · end of year $4,561,504
-
27 · Net assets without donor restrictions
beginning of year $4,555,870 · end of year $4,655,966
Mission and programs · 2022
Mission
THE FOUNDATION WAS ESTABLISHED TO HELP ENSURE THAT THE HOMELESS AND HUNGRY IN THE FORT WAYNE AREA WILL ALWAYS HAVE A PLACE TO GO FOR FOOD AND SHELTER AND TO EXPERIENCE THE LOVE OF GOD. GIFTS ARE INVESTED BY THE FOUNDATION WHICH THEN MAKES GRANTS TO THE RESCUE MISSION FOR SPECIAL NEEDS AND PROGRAMS.
-
THE FORT WAYNE RESCUE MISSION FOUNDATION, INC. PROVIDES SUPPORT TO FORT WAYNE RESCUE MISSION MINISTRIES, INC.
Expenses $255,172 · Grants $255,172
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Reverend Donovan ColeyREVEREND DONOVAN COLEY
CEO
- Total calculated
- $157,082
- From this org
- $0
- From related orgs
- $115,956
- Other
- $41,126
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- not reported + $115,956 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $33,341 related
- Nontaxable benefits
- not reported + $7,785 related
- Filer's total
- not reported + $157,082 related
-
Jeffrey MusickJEFFREY MUSICK
CFO
- Total calculated
- $124,869
- From this org
- $0
- From related orgs
- $100,339
- Other
- $24,530
- Hours/week
- 1 + 41 related
-
Sue EhingerSUE EHINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Scott FigginsSCOTT FIGGINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Benjamin GregoryBENJAMIN GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Tawana IsabelTAWANA ISABEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Timothy KuhnenTIMOTHY KUHNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Ben LangelBEN LANGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 3 related
-
Jeff OstermannJEFF OSTERMANN
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 2 related
-
Chuck ReddingerCHUCK REDDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Mark RobisonMARK ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Seth SailorsSETH SAILORS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 3 related
-
Sam SchenkelSAM SCHENKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Carrie SnyderCARRIE SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Lisa SurackLISA SURACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
James SwiftJAMES SWIFT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1 + 3 related
-
Mark WarscoMARK WARSCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
Courtney WatermanCOURTNEY WATERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1 + 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)
- SCHEDULE J, PAGE 1, PART I, LINE 3
- THE RELATED ORGANIZATION, FORT WAYNE RESCUE MISSION MINISTRIES, INC., USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY COMPENSATION COMMITTEE.
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
-
$255,172
SUPPORT
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.
-
FORT WAYNE RESCUE MISSION MINISTRIE
501C3 · SERVICE · IN
-
501C3 · SUPPORTING · IN
Directly controlled by FWRM N/A
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349300348
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