2023-11-09T09:46:35-05:00 2023-06-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2022-07-01 351054670 FORT WAYNE RESCUE MISSION MINISTRIES INC FORT 2604267357 404 E WASHINGTON BLVD FORT WAYNE IN 46802 JEFFREY MUSICK CFO 2604267357 2023-11-03 true JEFFREY MUSICK 999009999 false MELISSA J WOLF CPA P01224592 2604222551 2023-11-09 2022 2023-04-26 12:10:37Z THE RESCUE MISSION REVEREND DONOVAN COLEY 404 E WASHINGTON BLVD FORT WAYNE IN 46802 15197159 false X FWRM.ORG X 1935 IN TO PROVIDE, THROUGH THE POWER OF JESUS CHRIST, A HOME FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE FOR THEIR FUTURE. 11 10 197 398 0 7020337 8480217 0 -11131 -305635 1046959 1531061 8056165 9705643 2865430 0 0 4892340 5805000 7982 0 1049255 3792918 3605045 11558670 9410045 -3502505 295598 18135638 19415450 3231545 4231159 14904093 15184291 X TO PROVIDE, THROUGH THE POWER OF JESUS CHRIST, A HOME FOR THE HOMELESS, FOOD FOR THE HUNGRY, AND HOPE FOR THEIR FUTURE. false false 3603060 REHABILITATION: PROVIDED 16,774 BED NIGHTS TO MALES, 9,290 BED NIGHTS TO FEMALES, AND 858 BED NIGHTS TO CHILDREN. THERE WERE 2,332 RESIDENTS ENTERING PROGRAMS. THE GOAL IS TO PROVIDE SPIRITUAL, MENTAL, EMOTIONAL, AND EDUCATIONAL SUPPORT TO HELP PARTICIPANTS OVERCOME SPIRITUAL DEFICITS, ADDICTION, TRAUMA, MENTAL ILLNESS, AND HOUSING AND FINANCIAL CHALLENGES. 1251289 EMERGENCY SHELTER FOR MEN: PROVIDED 88,037 BED NIGHTS FOR MALES TO MEET THEIR EMERGENCY HOMELESS NEEDS. EMERGENCY SHELTER FOR WOMEN: PROVIDED 5,055 BED NIGHTS FOR WOMEN TO MEET THEIR EMERGENCY HOMELESS NEEDS. THE GOAL IS TO PROVIDE A BED AND MEALS TO MEN AND WOMEN LACKING THE BASIC NEEDS ON AN EMERGENCY BASIS. SOME OF THESE INDIVIDUALS CONTINUE INTO THE REHABILITATION PROGRAM. 915598 RESIDENT AND COMMUNITY MEALS: SERVED 353,376 MEALS TO PROGRAM PARTICIPANTS AND TO THE NEEDY OF THE COMMUNITY. THE GOAL IS TO PROVIDE MEALS TO THE NEEDY OF THE AREA. 1043325 OTHER PROGRAM SERVICE EXPENSES ARE THE OPERATIONAL EXPENSES NEEDED TO RUN THE MISSION. 1043325 6813272 true true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 43 0 true 197 true false false false false false true true false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false IN X X JEFFREY MUSICK 2604267357 404 E WASHINGTON BLVD FORT WAYNE IN 46802 REVEREND DONOVAN COLEY CEO 40.00 2.00 X X 115956 0 41126 JEFFREY MUSICK CFO 40.00 2.00 X X 100339 0 24530 SUE EHINGER BOARD MEMBER 1.00 0.10 X 0 0 0 SCOTT FIGGINS VICE CHAIR 1.00 0.10 X X 0 0 0 BENJAMIN GREGORY BOARD MEMBER 1.00 0.10 X 0 0 0 TAWANA ISABEL BOARD MEMBER 1.00 0.10 X 0 0 0 TIMOTHY KUHNEN BOARD MEMBER 1.00 0.10 X 0 0 0 BEN LANGEL SECRETARY 3.00 0.10 X X 0 0 0 JEFF OSTERMANN FORMER CHAIR 2.00 0.10 X X 0 0 0 CHUCK REDDINGER BOARD MEMBER 1.00 0.10 X 0 0 0 MARK ROBISON BOARD MEMBER 1.00 0.10 X 0 0 0 SETH SAILORS TREASURER 3.00 0.10 X X 0 0 0 SAM SCHENKEL BOARD MEMBER 1.00 0.10 X 0 0 0 CARRIE SNYDER BOARD MEMBER 1.00 0.10 X 0 0 0 LISA SURACK BOARD MEMBER 1.00 0.10 X 0 0 0 JAMES SWIFT CHAIR 2.00 1.10 X X 0 0 0 MARK WARSCO BOARD MEMBER 1.00 0.10 X 0 0 0 COURTNEY WATERMAN BOARD MEMBER 1.00 0.10 X 0 0 0 216295 65656 2 false true false WEIGAND CONSTRUCTION 7808 HONEYWELL DR FORT WAYNE IN 46825 CONSTRUCTION 184116 1 252635 491509 7736073 667000 8480217 92780 92780 6000 4956952 6000 5355367 -398415 -398415 -398415 459135 252635 128639 330496 330496 1159690 1510 1158180 1158180 OTHER REVENUE 900099 42385 42385 42385 9705643 802150 423276 366473 128782 150564 87127 4408876 3715413 248099 445364 699075 587300 34095 77680 330576 276772 19870 33934 26760 5846 15435 5479 35985 7861 20757 7367 195245 49396 99554 46295 34347 7504 19811 7032 435636 126134 56480 253022 121937 26638 70334 24965 809408 315764 484498 9146 43170 393 41574 1203 97366 97366 127389 126209 394 786 112632 54840 50420 7372 FOOD AND BEVERAGE EXPENSE 915598 915598 EQUIPMENT MAINTENANCE 333969 309020 21353 3596 OTHER EXPENSE 214021 118207 63150 32664 VEHICLE EXPENSE 56731 41343 15388 44851 252 38376 6223 9410045 6813272 1547518 1049255 1864 2064 672129 752291 2009333 3574835 35822 1264785 9135780 9135780 25899 26885 2596160 517450 5825211 2078710 429600 2580100 18135638 19415450 595378 347950 2636167 1692417 2190792 3231545 4231159 X 12013058 13813476 2891035 1370815 14904093 15184291 18135638 19415450 X 295598 -15400 X false true X true false X 8592152 6887786 8704360 7020337 8480217 39684852 8592152 6887786 8704360 7020337 8480217 39684852 2536325 37148527 40799 95327 92605 104050 92780 425561 252715 126380 431979 495057 459135 1765266 41875679 3459127 0.88710 0.85780 X PART II, LINE 10 1,306,131 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103368 103368 1732388 34460 1697928 295307 42185 253122 342091 319432 22659 123006 121373 1633 2078710 RIGHT OF USE ASSET - OPERATING LEASE 2133151 BENEFICIAL INTEREST IN CHARITABLE TR 414200 RIGHT OF USE ASSET - FINANCE LEASE 32749 2580100 OPERATING LEASE LIABILITY 2158256 FINANCE LEASE LIABILITY 32536 2190792 X 10123842 -15400 475149 459749 9664093 41550 41550 9705643 9885194 475149 475149 9410045 9410045 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 128,639 COST OF SALES 1,510 IN-KIND REVENUE 345,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADOPTED LEASE PRONOUNCEMENT 41,550 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 128,639 COST OF SALES 1,510 IN-KIND EXPENSE 345,000 CHARIS HOUSE EV 425085 252635 172450 15414 39528 599 4755 FALL BANQUET 286685 286685 19868 14267 32500 1708 711770 252635 459135 35282 53795 33099 6463 128639 330496 X true true X X X false false false false false false false false false REVEREND DONOVAN COLEY CEO 115956 33341 7785 157082 X 60 6000 FAIR MARKET VALUE X 255076 661000 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENSES ARE THE OPERATIONAL EXPENSES NEEDED TO RUN THE MISSION. FORM 990, PAGE 6, PART VI, LINE 11B CFO REVIEWS RETURN IN DETAIL. PREPARER MEETS WITH BOARD FINANCE/AUDIT COMMITTEE TO REVIEW. RETURN COPIES ARE THEN PROVIDED TO ALL BOARD MEMBERS, WHO DISCUSS AT A BOARD MEETING. PREPARER ENGAGEMENT PARTNER MEETS WITH BOARD TO ANSWER ANY QUESTIONS REGARDING BOTH AUDIT AND TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SENT OUT ANNUALLY TO ALL TRUSTEES. THE STATEMENTS ARE REVIEWED AND ANY CONFLICTS DIVULGED ARE REVIEWED AND ADDRESSED BY THE CHIEF FINANCIAL OFFICER. RESTRICTIONS PLACED ON THOSE WITH CONFLICTS ARE AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION BASED ON A STUDY BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. GOALS AND OBJECTIVES ARE SET FORTH ANNUALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, COMPENSATION COMPARISONS ARE PERFORMED WITH OTHER NOT-FOR- PROFITS USING THREE COMPENSATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF OFFICERS OTHER THAN THE CEO ARE DETERMINED BY THE CEO. THESE SALARIES ARE ALSO REVIEWED ANNUALLY BY THE FINANCE COMMITTEE, USING AS REFERENCE POINTS SALARY SURVEY INFORMATION FROM NE INDIANA NONPROFIT STUDY, AND A CITYGATE NETWORK COMPENSATION REPORT. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENT EXTRACTS AND FORM 990 PROVIDED ON WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE TRUST -15,400 FWRM MINISTRIES FOUNDATION INC 404 E WASHINGTON BLVD FORT WAYNE IN 46802 352086417 INVESTMENT IN 501C3 12A FWRM true FWRM SUPPORT CORPORATION 404 E WASHINGTON BLVD FORT WAYNE IN 46802 834133880 SUPPORTING IN 501C3 12A FWRM true false false true false true false false false false false true true true true true false false false false FWRM SUPPORT CORP C 236337 COST FWRM SUPPORT CORP K 460241 COST FWRM MINISTRIES FOUNDATION C 255172 COST