Evansville Rescue Mission Inc
- Assets
- $12.6m
- Revenue
- $7.5m
- Investments
- $823.6k
- Employees
- 128
- Location
- Evansville, IN
- Founding
- 05/1951
- Data as of
- 12/2022
- EIN
- 35-0942622
Organization Overview
Evansville Rescue Mission Inc is located in Evansville, IN. The organization was established in 1951. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Evansville Rescue Mission Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville Rescue Mission Inc 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 12/2022, Evansville Rescue Mission Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $6.3m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE EVANSVILLE RESCUE MISSION SERVES THE IMPROVERISHED IN THE TRI-STATE AREA WITH FOOD, SHELTER, CLOTHING, AND PROGRAMMING THROUGH THE RESIDENCE CENTER, YOUTH CARE CENTER, CAMP REVEAL, AND THE EVANSVILLE RESCUE MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YOUTH CARE CENTER PROVIDES EMERGENCY SHELTER AND JUVENILE DETENTION SERVICES FOR 12-17 YEAR OLDS IN SOUTHERN INDIANA. THERE ARE 24 BEDS FOR MALES AND 8 FOR FEMALES. THE YCC IS COMMITTED TO ATTACHING DIGNITY, HONOR AND RESPECT TO EACH RESIDENT WHILE MAINTAINING A VERY SAFE, SECURE, AND STRUCTURED ENVIRONMENT. ALL PLACEMENTS COME FROM THE COURTS OR LAW ENFORCEMENT.
OPERATE A THRIFT STORE; PROVIDE TRANSITIONAL HOUSING; AND, MISCELLANEOUS OTHER PROGRAMS SUCH AS A COFFEE BAR.
MINISTRY AND SHELTER TO THE HOMELESS. THERE ARE 168 BEDS UTILIZED BY MEN WHO HAVE JOINED ONE OF THE MISSION'S PROGRAMS. ALL MEN ARE PROVIDED BREAKFAST, LUNCH, SUPPER, SHOWER ACCESS, CLOTHING, CHAPEL SERVICES, CASE MANAGEMENT (WITH REFERRALS TO OFFSITE SOCIAL SERVICE AND EMPLOYMENT AGENCIES) AND CHEMICAL DEPENDENCE MONITORING. ALL THREE DAILY MEALS ARE OPEN TO ALL MEN, WOMEN, AND CHILDREN WHO ARE HUNGRY. THE MISSION HAS HOSTED OVER 100,000 CONSECUTIVE MEALTIMES SINCE 1917. ADDITIONALLY, THOUSANDS OF FOOD BOXES WITH A 50 VALUE ARE ANNUALLY GIVEN TO NEEDY FAMILIES DURING THE THANKSGIVING AND CHRISTMAS HOLIDAY SEASONS.
CAMP REVEAL HAS HAD A SINGULAR PURPOSE SINCE 1927 TO GIVE IMPOVERISHED YOUTH AND FAMILIES THE OPPORTUNITY TO "UNWIND" IN A COUNTRY SETTING AWAY FROM THE CITY. THE CURRENT PROGRAM ALLOWS IMPOVERISHED CHILDREN FROM THE AGES 7-14 TO ATTEND A FREE WEEK OF OVERNIGHT CAMPING DURING THE SUMMER MONTHS. THESE CAMPS ARE SUBSIDIZED THE REST OF THE YEAR BY DONATIONS, A FEE BASED DAYCAMP PROGRAM, RETREATS, RECEPTIONS, WEDDINGS, AND BANQUETS. HUNDREDS OF CHILDREN ATTEND CAMP REVEAL ANNUALLY DURING THE SUMMER AND EXPERIENCE HIKING, HORSEBACK RIDING, BASKETBALL, LAKE SWIMMING, FISHING, ROPES COURSE, ZIP LINES, CRAFT, CHAPEL SERVICES, BIBLE STUDIES, FIELD GAMES, ARCHERY, ANIMAL HUSBANDRY, AND DRAMA ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Tracy L Gorman President/ce | OfficerTrustee | 40 | $88,421 |
Kyle Aiton Treasurer | OfficerTrustee | $0 | |
Billy Bolin Director | Trustee | $0 | |
Daniel C Bugher Director | Trustee | $0 | |
Derek Clark Director | Trustee | $0 | |
Melissa Edwards Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,961,090 |
| Noncash contributions included in lines 1a–1f | $745,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,961,090 |
| Total Program Service Revenue | $2,878,291 |
| Investment income | -$28,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,158 |
| Net Income from Fundraising Events | $1,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,544,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,346,632 |
| Pension plan accruals and contributions | $58,678 |
| Other employee benefits | $2,054 |
| Payroll taxes | $184,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,883 |
| Fees for services: Other | $189,434 |
| Advertising and promotion | $18,013 |
| Office expenses | $22,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $774,538 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,860 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,993 |
| Insurance | $207,387 |
| All other expenses | $188,011 |
| Total functional expenses | $6,318,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,113,947 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,067 |
| Prepaid expenses and deferred charges | $41,799 |
| Net Land, buildings, and equipment | $7,702,638 |
| Investments—publicly traded securities | $583,848 |
| Investments—other securities | $823,558 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,256,016 |
| Total assets | $12,647,239 |
| Accounts payable and accrued expenses | $292,857 |
| 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 | $1,084,842 |
| Total liabilities | $1,377,699 |
| Net assets without donor restrictions | $10,170,701 |
| Net assets with donor restrictions | $1,098,839 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,647,239 |