2024-11-07T16:29:40-05:00 2024-06-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2023-07-01 351054670 FORT WAYNE RESCUE MISSION MINISTRIES INC FORT 2604267357 404 E WASHINGTON BLVD FORT WAYNE IN 46802 JEFFREY MUSICK CFO 2604267357 2024-11-01 true false MELISSA J WOLF CPA P01224592 2604222551 2024-11-01 2023 2024-10-15 13:58:12Z THE RESCUE MISSION PASTOR THOMAS MCARTHUR 404 E WASHINGTON BLVD FORT WAYNE IN 46802 10735174 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. 12 11 192 327 0 8480217 9057398 0 -305635 96902 1531061 1481612 9705643 10635912 0 0 5805000 6416989 0 1249570 3605045 4137961 9410045 10554950 295598 80962 19415450 19556642 4231159 4286889 15184291 15269753 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 4048713 REHABILITATION: PROVIDED 12,765 BED NIGHTS TO MEN, 8,417 BED NIGHTS TO WOMEN, AND 3,340 BED NIGHTS TO CHILDREN. THERE WERE 2,447 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. 1500843 EMERGENCY SHELTER FOR MEN: PROVIDED 84,163 BED NIGHTS TO MEET THEIR EMERGENCY HOMELESS NEEDS. EMERGENCY SHELTER FOR WOMEN: PROVIDED 6,382 BED NIGHTS 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. 935904 RESIDENT AND COMMUNITY MEALS: SERVED 361,317 MEALS TO PROGRAM PARTICIPANTS AND TO THE NEEDY OF THE COMMUNITY. THE GOAL IS TO PROVIDE MEALS TO THE NEEDY OF THE AREA. 1714436 MISSION 1714436 8199896 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 false false false false false false false false false true false false false false true true true false false true 37 0 true 192 true false false false false false true true false false false false false false false false X 12 11 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 PASTOR THOMAS MCARTHUR CEO 40.00 2.00 X X 127044 0 10898 JEFFREY MUSICK CFO 40.00 2.00 X X 99932 0 26348 REVEREND DONOVAN COLEY FORMER CEO 40.00 2.00 X X 81367 0 40226 SCOTT FIGGINS CHAIR 2.00 1.10 X X 0 0 0 JEROD HEVEL BOARD MEMBER 1.00 0.10 X 0 0 0 TAWANA ISABEL BOARD MEMBER 1.00 0.10 X 0 0 0 DR NIKKI KING BOARD MEMBER 1.00 0.10 X 0 0 0 BEN LANGEL BOARD MEMBER 1.00 0.10 X 0 0 0 TRENT MILLER BOARD MEMBER 1.00 0.10 X 0 0 0 CHUCK REDDINGER SECRETARY 3.00 0.10 X X 0 0 0 SETH SAILORS TREASURER 3.00 0.10 X X 0 0 0 CARRIE SNYDER VICE CHAIR 1.00 0.10 X X 0 0 0 LISA SURACK BOARD MEMBER 1.00 0.10 X 0 0 0 JAMES SWIFT BOARD MEMBER 1.00 0.10 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 308343 77472 1 false false false 1355752 7701646 640894 9057398 96902 96902 335293 99262 236031 236031 1228356 1228356 1228356 OTHER REVENUE 900099 17225 17225 17225 10635912 1245581 332933 379974 133065 155833 91076 4890363 4121262 270570 498531 768132 648454 43978 75700 378520 308289 27913 42318 18184 3889 8551 5744 37835 8090 17793 11952 163272 34911 76782 51579 40945 8755 19255 12935 481425 113628 28770 339027 155574 33265 73162 49147 1146806 1063899 62849 20058 27805 150 24716 2939 88020 88020 191226 183951 6308 967 142017 81030 50587 10400 FOOD AND BEVERAGE EXPENSE 935904 935904 EQUIPMENT MAINTENANCE 315966 293906 20064 1996 OTHER EXPENSE 252590 167844 57956 26790 VEHICLE EXPENSE 72346 49843 22366 137 68046 9761 50011 8274 10554950 8199896 1105484 1249570 2064 1866 752291 1976430 3574835 3064393 1264785 817 9135780 9135780 26885 13184 3816128 1015860 2078710 2800268 2580100 2563904 19415450 19556642 347950 327644 1692417 1316167 2190792 2643078 4231159 4286889 X 13813476 13931938 1370815 1337815 15184291 15269753 19415450 19556642 X 80962 4500 X false true X true false X 6887786 8704360 7020337 8480217 9057398 40150098 6887786 8704360 7020337 8480217 9057398 40150098 4164953 35985145 95327 92605 104050 92780 96902 481664 126380 431979 495057 459135 335293 1847844 42479606 4097586 0.84710 0.88710 X PART II, LINE 10 1,512,551 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103368 103368 1732388 77908 1654480 295307 71835 223472 1471795 738030 733765 213270 128087 85183 2800268 RIGHT OF USE ASSET - OPERATING LEASE 2102330 BENEFICIAL INTEREST IN CHARITABLE TR 418700 RIGHT OF USE ASSET - FINANCE LEASE 42874 2563904 OPERATING LEASE LIABILITY 2143531 MATURITIES OF LT DEBT 456250 FINANCE LEASE LIABILITY 43297 2643078 X 10747799 4500 107387 111887 10635912 10635912 10662337 107387 107387 10554950 10554950 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, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 68,387 IN-KIND REVENUE 39,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B ADOPTED LEASE PRONOUNCEMENT 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 68,387 IN-KIND EXPENSE 39,000 FALL BANQUET 335293 335293 22112 25169 40000 11981 335293 335293 22112 25169 40000 11981 99262 236031 X 4 22712 FAIR MARKET VALUE X 14 5182 FAIR MARKET VALUE X 361317 613000 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D 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 4,500 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 1100384 COST FWRM SUPPORT CORP K 457935 COST FWRM MINISTRIES FOUNDATION C 255368 COST