Rutland City Rescue Mission Inc
- Assets
- $630.7k
- Revenue
- $420.9k
- Investments
- $397.0k
- Employees
- 17
- Location
- Rutland, VT
- Founding
- 04/1966
- Data as of
- 12/2021
- EIN
- 03-6012510
Organization Overview
Rutland City Rescue Mission Inc, operating under the name The Open Door, is located in Rutland, VT. The organization was established in 1966. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Open Door employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Door generated $420.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $540.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD AND SHELTER FOR THE NEEDY, BOTH MEN AND WOMEN, INCLUDING AN INCREASING NUMBER OF ELDERLY AND VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ROOM AND BOARD TO MEN, WOMEN, SENIOR CITIZENS AND VETERANS,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Duclos Assistant Director | Officer | 45 | $43,300 |
Sharon G Russell Executive Director | OfficerTrustee | 40 | $38,080 |
John Bride Treasurer | OfficerTrustee | 20 | $14,660 |
John Cassarino Board Member | Trustee | 2 | $0 |
Richard Tinney Board Chair | Trustee | 1 | $0 |
John Welch Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,526 |
| Related organizations | $0 |
| Government grants | $9,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,766 |
| Total Program Service Revenue | $13,766 |
| Investment income | $27,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,040 |
| Compensation of current officers, directors, key employees. | $31,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,670 |
| Payroll taxes | $28,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,070 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,501 |
| All other expenses | $0 |
| Total functional expenses | $540,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $12,200 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $150,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $396,954 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $630,731 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,996 |
| Total liabilities | $2,996 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $150,000 |
| Retained earnings, endowment, accumulated income, or other funds | $477,735 |
| Total liabilities and net assets/fund balances | $630,731 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rutland City Rescue Mission Inc has recieved totaling $47,500.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $25,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
Southwestern Community Services Inc Keene, NH | $18,384,799 | $28,251,643 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |