Salina Rescue Mission Inc
- Assets
- $3.6m
- Revenue
- $1.6m
- Investments
- $1.1m
- Employees
- 24
- Location
- Salina, KS
- Founding
- 12/1983
- Data as of
- 06/2022
- EIN
- 48-0944358
Organization Overview
Salina Rescue Mission Inc is located in Salina, KS. The organization was established in 1983. 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 06/2022, Salina Rescue Mission Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salina 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 06/2022, Salina Rescue Mission Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.0% 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
OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER FOR HOMELESS MEN AND OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Young Executive Director | Officer | 40 | $88,351 |
Joe Hodges President | OfficerTrustee | 2 | $0 |
Bill Hodges Secretary | OfficerTrustee | 2 | $0 |
Donna Basgall Vice President | OfficerTrustee | 2 | $0 |
Tom Peebles Treasurer | OfficerTrustee | 2 | $0 |
Kim Brown Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harbin Construction Llc Construction Contractor | 6/29/22 | $130,946 |
Brewer Direct Professional Fundraisers | 6/29/22 | $149,707 |
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 | $1,430,692 |
| Noncash contributions included in lines 1a–1f | $122,799 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,692 |
| Total Program Service Revenue | $5,303 |
| Investment income | $39,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,343 |
| Net Income from Fundraising Events | $133,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,066 |
| 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. | $88,351 |
| Compensation of current officers, directors, key employees. | $22,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $108,672 |
| Payroll taxes | $38,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $149,370 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $45,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,879 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,036 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,322 |
| Insurance | $0 |
| All other expenses | $2,774 |
| Total functional expenses | $1,360,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,088 |
| Savings and temporary cash investments | $1,469,874 |
| Pledges and grants receivable | $50,000 |
| 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 | $4,295 |
| Net Land, buildings, and equipment | $943,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,097,391 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,572,769 |
| Accounts payable and accrued expenses | $44,691 |
| 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 | $44,691 |
| Net assets without donor restrictions | $3,282,552 |
| Net assets with donor restrictions | $245,526 |
| 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 | $3,572,769 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Salina Rescue Mission Inc has recieved totaling $126,321.
| Awarding Organization | Amount |
|---|---|
Greater Salina Community Foundation Salina, KS PURPOSE: Opearting | $73,037 |
Salina Regional Health Foundation Salina, KS PURPOSE: FUNDING FOR ADDICTION RECOVERY SPECIALIST | $40,000 |
Walker Family Foundation Salina, KS PURPOSE: HOMELESS SHELTER FOR MEN | $7,320 |
Milton I Stiefel And Frances L Stiefel Foundation Salina, KS PURPOSE: OPERATING BUDGET ASSISTANCE | $5,000 |
Marshall Family Foundation Inc Salina, KS PURPOSE: GENERAL FUND | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $234 |
Endowment Analysis
| Beg. Balance | $76,940 |
| Ending Balance | $76,940 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |
Kansas City Rescue Mission Kansas City, MO | $4,810,499 | $3,838,381 |