Norfolk Rescue Mission Inc
- Assets
- $3.1m
- Revenue
- $565.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Norfolk, NE
- Founding
- 09/1996
- Data as of
- 12/2022
- EIN
- 47-0800815
Organization Overview
Norfolk Rescue Mission Inc is located in Norfolk, NE. The organization was established in 1996. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Norfolk Rescue Mission Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norfolk 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, Norfolk Rescue Mission Inc generated $565.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $646.0k during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 7 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
RELIGIOUS/BENEVOLENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURPOSE IS TO CONDUCT GOSPEL RESCUE MISSION WORK, TO FURNISH FOOD, CLOTHING, LODGING & ASSISTANCE TO THE NEEDY AND UNFORTUNATE AND TO DO RELIGIOUS, BENEVOLENT & EDUCATIONAL WORK OF ALL KINDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor William Perrigan Exec. Director | Officer | 45 | $65,401 |
John Grimes Chairman | Trustee | 2 | $0 |
Clark Jenkinson Secretary/treasurer | Trustee | 2 | $0 |
Randy Rodenborg Vice Chairman | Trustee | 2 | $0 |
Dan Poppe Board Member | Trustee | 2 | $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 | $490,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,522 |
| Total Program Service Revenue | $0 |
| Investment income | $64,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,892 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,625 |
| 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. | $65,401 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $499 |
| Payroll taxes | $31,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| 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 | $7,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,594 |
| Travel | $3,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,737 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,999 |
| Insurance | $23,200 |
| All other expenses | $71,867 |
| Total functional expenses | $646,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,977 |
| Savings and temporary cash investments | $149,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| 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 | $364,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,606,899 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,126,085 |
| Accounts payable and accrued expenses | $7,462 |
| 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 | $0 |
| Total liabilities | $7,462 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,118,623 |
| Total liabilities and net assets/fund balances | $3,126,085 |