Lexington Rescue Mission Inc
- Assets
- $9.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 125
- Location
- Lexington, KY
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 61-1387338
Organization Overview
Lexington Rescue Mission Inc is located in Lexington, KY. The organization was established in 2001. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2022, Lexington Rescue Mission Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington 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, Lexington Rescue Mission Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 11.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A CHRIST-CENTERED MINISTRY THAT MEETS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HURTING PEOPLE IN THE GREATER LEXINGTON AREA. ITS ACTIVITIES ARE FOCUSED ON REBUILDING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH SERVICES - IN 2022, WE SERVED 57,889 MEALS TO HUNGRY MEN, WOMEN AND CHILDREN. WE HAD 1,395 PEOPLE WHO CAME TO OUR WALK-IN HOURS FOR ASSISTANCE MEETING THEIR BASIC NEEDS, INCLUDING 1,057 PEOPLE WHO RECEIVED CLOTHING, 961 PEOPLE WHO RECEIVED HYGIENE PRODUCTS, 696 PEOPLE WHO RECEIVED EMERGENCY FOOD BAGS, 207 PEOPLE WHO RECEIVED CLEANING SUPPLIES, 198 PEOPLE WHO RECEIVED TRANSPORTATION ASSISTANCE, AND 60 PEOPLE WHO OBTAINED BIRTH CERTIFICATES AND/OR IDS. OUR STREET OUTREACH TEAM SERVED 293 PEOPLE LIVING WITHOUT SHELTER, PROVIDING 208 PEOPLE WITH CASE MANAGEMENT AND GETTING 45 PEOPLE INTO SUBSTANCE ABUSE TREATMENT. THROUGH OUR HOMELESS INTERVENTION PROGRAM, WE MOVED 73 HOMELESS HOUSEHOLDS, INCLUDING 90 ADULTS AND 25 CHILDREN, INTO PERMANENT HOUSING AND PREVENTED EVICTIONS OR UTILITY SHUT-OFFS FOR 26 ADULTS AND 43 CHILDREN. FURTHERMORE, 136 PEOPLE ATTENDED CHAPEL SERVICES, 131 PEOPLE ATTENDED STEADY HANDS, OUR WEEKLY DISCIPLESHIP GROUP, AND 57 PEOPLE RECEIVED PASTORAL CARE.
RESTORATIVE SERVICES - MEN AND WOMEN WHO WERE TRYING TO GET BACK ON THEIR FEET AFTER HOMELESSNESS, SUBSTANCE ABUSE, INCARCERATION, OR JUST FALLING ON HARD TIMES HAD WARM BEDS AND A SAFE PLACE TO CALL HOME IN OUR TRANSITIONAL LIVING PROGRAM. IN 2022, WE PROVIDED TRANSITIONAL HOUSING AND DISCIPLESHIP TO 125 MEN AND 28 WOMEN.
EMPLOYMENT SERVICES - IN 2022, WE ASSISTED 420 UNEMPLOYED MEN AND WOMEN WITH OVERCOMING BARRIERS TO WORK AND PLACED 146 PEOPLE IN 176 JOBS. THE AVERAGE WAGE WAS $13, AND THE AVERAGE NUMBER OF HOURS WORKED PER WEEK WAS 35. THE TOP SECTORS WE PLACED PEOPLE IN WERE SKILLED TRADES, MANUFACTURING, AND HOSPITALITY. WE TAUGHT 105 PEOPLE EMPLOYMENT SKILLS THROUGH JOBS FOR LIFE. IN 2022, WE ALSO MANAGED A LAWN CARE AND LANDSCAPING BUSINESS TO EMPLOY HARD-TO-PLACE CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Carr Executive Dir. | Officer | 40 | $105,000 |
John A Lindsey Dir Of Admin | Officer | 40 | $67,731 |
Jeff Yeary Director | Trustee | 1 | $0 |
Kaleb Heitzman Vice President | OfficerTrustee | 1 | $0 |
Gary D Loucks President | OfficerTrustee | 1 | $0 |
Wayne Logan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,313,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,624,124 |
| Total Program Service Revenue | $285,988 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$44,434 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $112,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,975,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $293,724 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,436 |
| Compensation of current officers, directors, key employees. | $97,718 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,665,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $199,297 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,842 |
| Advertising and promotion | $33,904 |
| Office expenses | $132,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,578 |
| Travel | $49,519 |
| 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 | $103,405 |
| Insurance | $66,869 |
| All other expenses | $23,972 |
| Total functional expenses | $3,059,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084,357 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,840,111 |
| Accounts receivable, net | $95,571 |
| 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 | $10,100 |
| Net Land, buildings, and equipment | $5,997,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,725 |
| Other assets | $0 |
| Total assets | $9,042,905 |
| Accounts payable and accrued expenses | $62,652 |
| 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 | $3,470,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,532,652 |
| Net assets without donor restrictions | $3,603,406 |
| Net assets with donor restrictions | $1,906,847 |
| 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 | $9,042,905 |