Martinsburg Union Rescue Mission Inc
- Assets
- $6.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Martinsburg, WV
- Founding
- 11/1966
- Data as of
- 12/2022
- EIN
- 55-0460046
Organization Overview
Martinsburg Union Rescue Mission Inc is located in Martinsburg, WV. The organization was established in 1966. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Martinsburg Union Rescue Mission Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martinsburg Union 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, Martinsburg Union Rescue Mission Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $799.9k during the year ending 12/2022. While expenses have increased by 4.4% 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
TO PROVIDE HOUSING, FOOD AND RELIGIOUS COUNSELING FOR THE NEEDY AND UNDERPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING, FOOD AND RELIGIOUS COUNSELING TO THE NEEDY AND UNDERPRIVILEGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Caldwell President | OfficerTrustee | 2 | $0 |
Harry Young Vice President | OfficerTrustee | 2 | $0 |
Carl Baker Treasurer | OfficerTrustee | 2 | $0 |
Mike Marpole Asst. Treasurer | OfficerTrustee | 2 | $0 |
Andrew Kees Secretary | OfficerTrustee | 2 | $0 |
Ron Evans Asst. Secretary | OfficerTrustee | 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 | $1,583,982 |
| Noncash contributions included in lines 1a–1f | $100,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,583,982 |
| Total Program Service Revenue | $308,096 |
| Investment income | -$271,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,620,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,510 |
| 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 | $254,302 |
| Pension plan accruals and contributions | $4,000 |
| Other employee benefits | $0 |
| Payroll taxes | $19,843 |
| 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 | $0 |
| Fees for services: Other | $8,841 |
| Advertising and promotion | $7,841 |
| Office expenses | $75,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,903 |
| Travel | $0 |
| 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 | $100,500 |
| Insurance | $26,650 |
| All other expenses | $57,360 |
| Total functional expenses | $799,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,669,406 |
| Savings and temporary cash investments | $0 |
| 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 | $2,923,513 |
| Investments—publicly traded securities | $2,072,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,665,192 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,389 |
| Total liabilities | $1,389 |
| Net assets without donor restrictions | $6,663,803 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,665,192 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Martinsburg Union Rescue Mission Inc has recieved totaling $55,790.
| Awarding Organization | Amount |
|---|---|
Eastern West Virginia Community Foundation Martinsburg, WV PURPOSE: HUMAN WELFARE | $55,290 |
Jerry & Brenda Rush Family Foundation Fallston, MD PURPOSE: SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Hostels Inc Silver Spring, MD | $60,757,084 | $27,874,015 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
American Youth Hostels Inc Silver Spring, MD | $40,473,958 | $3,459,751 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
Sojourner House Moms Pittsburgh, PA | $4,875,559 | $1,533,064 |
Keystone Rescue Mission Alliance Inc Scranton, PA | $1,495,936 | $1,638,793 |
Crossroads Group Home For Girls Inc Farrell, PA | $1,165,782 | $1,300,598 |
Advisory Board Of The Schuylkill Campus Of The Penn State Univ Schuylkill Haven, PA | $34,564 | -$3,237,475 |
Gibson Foundation Resource Center Inc Philadelphia, PA | $482,498 | $1,197,105 |
Carlisle Cares Carlisle, PA | $1,158,366 | $1,208,946 |