The Fort Wayne Rescue Mission Ministries Inc
- Assets
- $19.4m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 197
- Location
- Fort Wayne, IN
- Founding
- 10/1908
- Data as of
- 06/2023
- EIN
- 35-1054670
Organization Overview
The Fort Wayne Rescue Mission Ministries Inc, operating under the name The Rescue Mission, is located in Fort Wayne, IN. The organization was established in 1908. 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 06/2023, Rescue Mission employed 197 individuals. This organization is the central organization for a national or regional group of organizations. Rescue Mission 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 06/2023, Rescue Mission generated $9.7m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $9.4m during the year ending 06/2023. While expenses have increased by 5.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE, THROUGH THE POWER OF JESUS CHRIST, A HOME FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION: PROVIDED 16,774 BED NIGHTS TO MALES, 9,290 BED NIGHTS TO FEMALES, AND 858 BED NIGHTS TO CHILDREN. THERE WERE 2,332 RESIDENTS ENTERING PROGRAMS. THE GOAL IS TO PROVIDE SPIRITUAL, MENTAL, EMOTIONAL, AND EDUCATIONAL SUPPORT TO HELP PARTICIPANTS OVERCOME SPIRITUAL DEFICITS, ADDICTION, TRAUMA, MENTAL ILLNESS, AND HOUSING AND FINANCIAL CHALLENGES.
OTHER PROGRAM SERVICE EXPENSES ARE THE OPERATIONAL EXPENSES NEEDED TO RUN THE MISSION.
EMERGENCY SHELTER FOR MEN: PROVIDED 88,037 BED NIGHTS FOR MALES TO MEET THEIR EMERGENCY HOMELESS NEEDS. EMERGENCY SHELTER FOR WOMEN: PROVIDED 5,055 BED NIGHTS FOR WOMEN TO MEET THEIR EMERGENCY HOMELESS NEEDS. THE GOAL IS TO PROVIDE A BED AND MEALS TO MEN AND WOMEN LACKING THE BASIC NEEDS ON AN EMERGENCY BASIS. SOME OF THESE INDIVIDUALS CONTINUE INTO THE REHABILITATION PROGRAM.
RESIDENT AND COMMUNITY MEALS: SERVED 353,376 MEALS TO PROGRAM PARTICIPANTS AND TO THE NEEDY OF THE COMMUNITY. THE GOAL IS TO PROVIDE MEALS TO THE NEEDY OF THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Donovan Coley CEO | OfficerTrustee | 40 | $115,956 |
Jeffrey Musick CFO | OfficerTrustee | 40 | $100,339 |
Sue Ehinger Board Member | Trustee | 1 | $0 |
Scott Figgins Vice Chair | OfficerTrustee | 1 | $0 |
Benjamin Gregory Board Member | Trustee | 1 | $0 |
Tawana Isabel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $252,635 |
| Related organizations | $491,509 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,736,073 |
| Noncash contributions included in lines 1a–1f | $667,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,480,217 |
| Total Program Service Revenue | $0 |
| Investment income | $92,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$398,415 |
| Net Income from Fundraising Events | $330,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,158,180 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,705,643 |
| 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. | $366,473 |
| Compensation of current officers, directors, key employees. | $150,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,408,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $699,075 |
| Payroll taxes | $330,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,760 |
| Fees for services: Accounting | $35,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,245 |
| Advertising and promotion | $34,347 |
| Office expenses | $435,636 |
| Information technology | $121,937 |
| Royalties | $0 |
| Occupancy | $809,408 |
| Travel | $43,170 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,389 |
| Insurance | $112,632 |
| All other expenses | $44,851 |
| Total functional expenses | $9,410,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,064 |
| Savings and temporary cash investments | $752,291 |
| Pledges and grants receivable | $3,574,835 |
| Accounts receivable, net | $1,264,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,135,780 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,885 |
| Net Land, buildings, and equipment | $2,078,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,580,100 |
| Total assets | $19,415,450 |
| Accounts payable and accrued expenses | $347,950 |
| 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 | $1,692,417 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,190,792 |
| Total liabilities | $4,231,159 |
| Net assets without donor restrictions | $13,813,476 |
| Net assets with donor restrictions | $1,370,815 |
| 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 | $19,415,450 |