Catalyst Rescue Mission Inc
- Assets
- $349.9k
- Revenue
- $432.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Jeffersonville, IN
- Founding
- Data as of
- 12/2023
- EIN
- 84-3735324
Organization Overview
Catalyst Rescue Mission Inc is located in Jeffersonville, IN. 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 12/2023, Catalyst Rescue Mission Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst 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 12/2023, Catalyst Rescue Mission Inc generated $432.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $504.6k during the year ending 12/2023. 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
TO HELP END HOMELESSNESS IN SOUTHERN INDIANA BY PROVIDING SHELTER, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND SOCIAL SERVICES THAT PROPEL PEOPLE INTO HOUSING PERMANENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - HOMELESS INDIVIDUALS CAN FIND RELIEF FROM THE ELEMENTS AND A SAFE, AFFIRMING SPACE.THOSE WHO SEEK EMERGENCY SHELTER AT THE ORGANIZATION ARE ENCOURAGED TO TAKE THE NEXT STEP ON THE ROAD TO PERMANENT HOUSING. JOB AND HOUSING COUNSELORS CONNECT INDIVIDUALS TO NEW OPPORTUNITIES, HELP THEM IDENTIFY BARRIERS TO SELF-SUFFICIENCY, AND CONNECT THEM TO OUR CASE MANAGEMENT TEAM AS THEY MOVE FORWARD.
LIFE SKILLS - LIFE SKILLS ARE THE SKILLS THAT MANY PEOPLE TAKE FOR GRANTED; SUCH AS MANAGING MONEY, SHOPPING, COOKING, RUNNING A HOME, AND MAINTAINING SOCIAL NETWORKS. THEY ARE ESSENTIAL FOR LIVING INDEPENDENTLY. SOME PEOPLE EXPERIENCING HOMELESSNESS DO NOT HAVE ALL OF THESE SKILLS, EITHER BECAUSE THEY NEVER ACQUIRED THEM OR BECAUSE THEY LOST THEM THROUGH EXTENDED PERIODS OF HOMELESSNESS. HELPING THOSE EXPERIENCING HOMELESSNESS ACQUIRE LIFE SKILLS CAN HELP THEM MOVE ON FROM HOMELESSNESS AND RESETTLE INTO THE COMMUNITY. LIFE SKILLS TRAINING IS DIFFERENT FROM SUPPORT, HELP OR ASSISTANCE IN THAT THE AIM IS TO PROMOTE SELF-SUFFICIENCY. THE ORGANIZATION OFFERS TWO BASIC LIFE SKILLS TRAINING MODULES. THE FIRST IS CALLED HOLISTIC HARDWARE, WHICH OFFERS CORE LIFE SKILLS THROUGH A BIBLICAL MODEL. THE SECOND IS CALLED ESCAPING YOUR PRISON MIND, WHICH OFFERS CORE LIFE SKILLS THROUGH THE 12-STEP PROCESS.
CASE MANAGEMENT - THE ORGANIZATION HAS A CASE MANAGER TO ASSIST TINDIVIDUALS TO IDENTIFY THE ROOTS OF THEIR HOMELESSNESS AND BY WORKING INDIVIDUALLY WITH THOSE INDIVIDUALS TO ESTABLISH GOALS THAT HELP THEM LEAVE PREPARED AND EMPOWERED TO LIVE PRODUCTIVELY AND INDEPENDENTLY.
HOUSING -THE ORGANIZATION WORKS IS TO IDENTIFY BARRIERS TO HOUSING AND TO ELIMINATE THEM. THIS MEANS THAT A CASE MANAGER WILL BE WORKING WITH INDIVIDUALS ON GETTING IDENTIFICATION CARDS, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. THE GOAL IS TO WORK THROUGH PAST EVICTIONS AND HELP CLIENTS PAY THE DEBTS THEY OWE AND OBTAIN THE MEANTS TO BE SELF SUFFICIENT.THE ORGANIZATION WILL WORK WITH POTENTIAL LANDLORDS TO MATCH INDIVIDUALS WITH THE HOUSING OPTIONS THAT ARE BEST FOR THEM. THE ORGANIZATION WORKS WITH LOCAL AGENCIES WHO ASSIST IN SEEKING HOUSING PERMANENCY FOR INDIVIDUALS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Moon III President | OfficerTrustee | 30 | $0 |
Dale Popp Vice President | OfficerTrustee | 1 | $0 |
Lara Jo Hammond Secretary | OfficerTrustee | 1 | $0 |
Jamie Newman Treasurer | OfficerTrustee | 10 | $0 |
Dana Reuter Board Member | Trustee | 1 | $16,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,969 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,928 |
| Total Program Service Revenue | $127,766 |
| Investment income | $0 |
| 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 | $432,694 |
| 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 | $264,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,360 |
| Fees for services: Accounting | $2,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $104 |
| Office expenses | $8,526 |
| Information technology | $11,205 |
| Royalties | $0 |
| Occupancy | $26,267 |
| Travel | $1,502 |
| 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 | $9,834 |
| Insurance | $32,861 |
| All other expenses | $8,745 |
| Total functional expenses | $504,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $349,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,873 |
| 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 | $70,610 |
| Total liabilities | $70,610 |
| Net assets without donor restrictions | $0 |
| 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 | $279,263 |
| Total liabilities and net assets/fund balances | $349,873 |