Eureka Rescue Mission is located in Eureka, CA. The organization was established in 1967. 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 12/2021, Eureka Rescue Mission employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eureka 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 12/2021, Eureka Rescue Mission generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INDIGENT FOOD, SHELTER & CLOTHING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EUREKA RESCUE MISSION PROVIDED FOOD, SHELTER AND CLOTHING TO THOSE IN NEED. SPIRITUAL COUNSELING WAS ALSO PROVIDED TO THOSE WHO DESIRED IT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Hall Executive Dir. | Officer | 40 | $100,340 |
Mike Fuller Treasurer | Officer | 1 | $0 |
Lawana Martin President | Officer | 1 | $0 |
Wendy Belisle Director | Trustee | 1 | $0 |
Richard Waters Director | Trustee | 1 | $0 |
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 | $711,254 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $711,254 |
Total Program Service Revenue | $0 |
Investment income | -$157 |
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 | $938,276 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,649,373 |
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. | $100,340 |
Compensation of current officers, directors, key employees. | $16,054 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $721,722 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $76,003 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,290 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $884 |
Fees for services: Other | $4,029 |
Advertising and promotion | $0 |
Office expenses | $7,096 |
Information technology | $4,625 |
Royalties | $0 |
Occupancy | $185,206 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $44,152 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $85,836 |
Insurance | $39,531 |
All other expenses | $15,706 |
Total functional expenses | $1,346,956 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $838,397 |
Savings and temporary cash investments | $25,732 |
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 | $17,276 |
Net Land, buildings, and equipment | $4,643,354 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,920 |
Total assets | $5,526,679 |
Accounts payable and accrued expenses | $83,338 |
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 | $875,438 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $958,776 |
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 | $4,567,903 |
Total liabilities and net assets/fund balances | $5,526,679 |
Over the last fiscal year, we have identified 5 grants that Eureka Rescue Mission has recieved totaling $80,090.
Awarding Organization | Amount |
---|---|
St Joseph Health System Foundation Irvine, CA PURPOSE: GRANTS TO FUND FOR COVID-19 | $50,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $8,140 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $8,140 |
Patricia D & William B Smullin Foundation Blue Lake, CA PURPOSE: COVID-19 RESPONSE | $7,500 |
Humboldt Area Foundation Bayside, CA PURPOSE: FOOD PROGRAM SUPPORT | $6,310 |
Organization Name | Assets | Revenue |
---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |
East Oakland Community Project Oakland, CA | $11,201,833 | $9,075,354 |