Montana Rescue Mission
- Assets
- $8.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 74
- Location
- Billings, MT
- Founding
- 02/1957
- Data as of
- 06/2021
- EIN
- 81-6013963
Organization Overview
Montana Rescue Mission is located in Billings, MT. The organization was established in 1957. 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 06/2021, Montana Rescue Mission employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Rescue Mission 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 06/2021, Montana Rescue Mission generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $3.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REFLECT THE LOVE OF JESUS CHRIST, BY PROVIDING EMERGENCY, TEMPORARY AND REHABILITATIVE CARE FOR THOSE EXPERIENCING HUNGER AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN AND WOMEN SHELTER MINISTRIES - PROVIDE FOOD, CLOTHING, SHELTER AND COUNSELING SERVICES FOR HOMELESS MEN AND WOMEN.
BARGAIN CENTER PROGRAM. RECEIVES AND DISTRIBUTES CLOTHING, FURNITURE, HOUSEHOLD GOODS, ETC. TO POOR AND HOMELESS INDIVIDUALS AND FAMILIES. ADDITIONAL REVENUE GENERATED IS USED IN THE OPERATION OF THE MISSION'S SHELTERS.
MEN AND WOMEN SHELTER MINISTRIES - PROVIDE FOOD, CLOTHING, SHELTER AND COUNSELING SERVICES FOR HOMELESS MEN AND WOMEN.
BARGAIN CENTER PROGRAM. RECEIVES AND DISTRIBUTES CLOTHING, FURNITURE, HOUSEHOLD GOODS, ETC. TO POOR AND HOMELESS INDIVIDUALS AND FAMILIES. ADDITIONAL REVENUE GENERATED IS USED IN THE OPERATION OF THE MISSION'S SHELTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Lundgren Executive Dir. | Officer | 20 | $0 |
Cory Bruce Vice President | Officer | 2 | $0 |
Shawna Bonini Treasurer | Officer | 1 | $0 |
Tim Mascarena President | Officer | 1 | $0 |
Kristin Rapacz Secretary | Officer | 1 | $0 |
Milford Burke Director | Trustee | 1 | $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 | $5,489,513 |
| Noncash contributions included in lines 1a–1f | $250,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,489,513 |
| Total Program Service Revenue | $152,877 |
| Investment income | $81,277 |
| 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 | $989,261 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,764,715 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,015,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,264 |
| Payroll taxes | $72,004 |
| Fees for services: Management | $644,713 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,591 |
| Advertising and promotion | $0 |
| Office expenses | $12,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,148 |
| Insurance | $87,233 |
| All other expenses | $390,935 |
| Total functional expenses | $3,354,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,235,990 |
| 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 | $9,173 |
| Net Land, buildings, and equipment | $1,767,353 |
| Investments—publicly traded securities | $2,632,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,187,811 |
| Total assets | $8,833,100 |
| Accounts payable and accrued expenses | $85,858 |
| 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 | $20,845 |
| Other liabilities | $49,535 |
| Total liabilities | $156,238 |
| Net assets without donor restrictions | $4,725,516 |
| Net assets with donor restrictions | $3,951,346 |
| 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 | $8,833,100 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Montana Rescue Mission has recieved totaling $1,173,034.
| Awarding Organization | Amount |
|---|---|
Sunderland Foundation Overland Park, KS PURPOSE: FACILITY RENOVATIONS- UNIFIED CAMPUS | $600,000 |
Montana Food Bank Network Inc Missoula, MT PURPOSE: RESPOND TO THE EMERGENCY FOOD NEEDS OF THE HUNGRY AND WORKING TO REDUCE THE INCIDENCE OF HUNGER | $384,804 |
Sam And Judy Mcdonald Foundation Billings, MT PURPOSE: PROGRAM SPONSORSHIP | $75,000 |
Dan And Jeanne Scott Family Foundation Billings, MT PURPOSE: OPERATING SUPPORT | $50,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: UNIFIED CAMPUS COMMERCIAL LAUNDRY | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $19,450 |
Endowment Analysis
| Beg. Balance | $1,881,430 |
| Earnings | $535,784 |
| Net Contributions | $15,000 |
| Other Expense | $26,551 |
| Ending Balance | $2,405,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Poverello Center Inc Missoula, MT | $7,440,408 | $4,614,629 |
Interfaith Sanctuary Housingservices Inc Boise, ID | $3,146,337 | $3,424,704 |
Ywca Cass Clay Fargo, ND | $12,333,832 | $4,006,576 |
Central Wyoming Rescue Mission Casper, WY | $14,068,568 | $3,801,312 |
Montana Rescue Mission Billings, MT | $8,833,100 | $6,764,715 |
Oneheart Rapid City, SD | $10,366,131 | $4,178,081 |
Youth Crisis Center Inc Casper, WY | $2,251,098 | $1,182,752 |
Friendship Center Of Helena Inc Helena, MT | $2,618,230 | $1,406,898 |
Beacon Center Watertown, SD | $1,559,988 | $1,258,152 |
Goshen Help Torrington, WY | $220,944 | $780,145 |
Good Samaritan Mission Jackson, WY | $1,500,527 | $612,939 |
Eagles Hope Transitions Riverton, WY | $117,424 | $201,344 |