Salina Rescue Mission Inc
- Assets
- $3.8m
- Revenue
- $1.7m
- Investments
- $1.2m
- Employees
- 25
- Location
- Salina, KS
- Founding
- 12/1983
- Data as of
- 06/2023
- 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 06/2023, Salina Rescue Mission Inc employed 25 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 06/2023, Salina Rescue Mission Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 5.8% 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
2023
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 |
|---|---|---|---|
Joe Hodges President | OfficerTrustee | 2 | $0 |
Donna Basgall Vice President | OfficerTrustee | 2 | $0 |
Bill Hodges Treasurer | OfficerTrustee | 2 | $0 |
Tom Peebles Secretary | OfficerTrustee | 2 | $0 |
Kim Brown Director | Trustee | 2 | $0 |
Greta Frank Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brewer Direct Professional Fundraisers | 6/29/22 | $149,707 |
Harbin Construction Llc Construction Contractor | 6/29/22 | $130,946 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,176 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,502,730 |
| Noncash contributions included in lines 1a–1f | $110,525 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,634,906 |
| Total Program Service Revenue | $6,860 |
| Investment income | $47,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36 |
| Net Income from Fundraising Events | -$23,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,710,045 |
| 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. | $134,132 |
| Compensation of current officers, directors, key employees. | $20,709 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,450 |
| Payroll taxes | $48,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $165,493 |
| Fees for services: Investment Management | $10,402 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,477 |
| Information technology | $14,648 |
| Royalties | $0 |
| Occupancy | $105,299 |
| Travel | $19,761 |
| 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 | $57,082 |
| Insurance | $30,179 |
| All other expenses | $28,591 |
| Total functional expenses | $1,629,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,136 |
| Savings and temporary cash investments | $1,367,901 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $12,987 |
| 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 | $10,500 |
| Net Land, buildings, and equipment | $1,069,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,229,002 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,930 |
| Total assets | $3,773,134 |
| Accounts payable and accrued expenses | $59,385 |
| Grants payable | $0 |
| Deferred revenue | $8,600 |
| 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 | $3,930 |
| Total liabilities | $71,915 |
| Net assets without donor restrictions | $3,577,697 |
| Net assets with donor restrictions | $123,522 |
| 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 | $3,773,134 |