2024-05-08T09:37:02-04:00 2023-06-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-07-01 351104430 KOKOMO RESCUE MISSION KOKO 7654563838 321 W MULBERRY STREET KOKOMO IN 46901 KEVIN SMITH EXEC DIR 7654563838 2024-05-01 true KEVIN SMITH 999009999 true KIMBERLEY R MORISETTE P00337290 7654285000 2024-05-01 2022 2023-04-26 12:10:37Z KEVIN SMITH 321 W MULBERRY STREET KOKOMO IN 46901 5032674 false X WWW.KOKOMORESCUEMISSION.ORG X 1953 IN KOKOMO RESCUE MISSION IS A FAITH BASED SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG-TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT. 14 14 65 1262 0 3308728 3258364 141714 98907 1095 53725 231090 65954 3682627 3476950 0 0 1717640 2032708 183123 180443 497541 1295605 1597658 3196368 3810809 486259 -333859 6207124 5936329 118159 76925 6088965 5859404 X KOKOMO RESCUE MISSION IS A FAITH BASED SOCIAL SERVICES MINISTRY WHICH PROVIDES EMERGENCY SHELTER FOR THE HOMELESS AND LONG TERM RESIDENTIAL RECOVERY PROGRAMS THAT TOUCH THE BODY, MIND, AND SPIRIT. false false 854467 6810 SHELTER PROGRAMS- THE LIVES OF 690 HOMELESS MEN, WOMEN, AND CHILDREN WERE CHANGED, MOVING THEM TOWARD A STABLE, SUSTAINABLE LIFESTYLE THROUGH FAITH BASED PROGRAMS WHICH ADDRESS THE UNDERLYING CAUSES OF HOMELESSNESS. 20 RESIDENTIAL GUESTS WORKED TOWARD THEIR GED. 100% OF THE STUDENTS WHO GRADUATED HAVE GAINED EMPLOYMENT. 1363878 OUTREACH PROGRAMS- WEARY SOULS FOUND HOPE THAT SOMEONE CARES THROUGH FREE MEALS SERVED DAILY; 110,486 MEALS WERE SERVED IN FYE 2023. AT CHRISTMAS, 1,859 FAMILIES WITH 3,173 PEOPLE HAD A JOYFUL CELEBRATION WITH GIFT CARDS FOR FOOD AND GIFTS PROVIDED THROUGH THE MISSION'S RED RIBBON CHRISTMAS OUTREACH. MORE THAN 50,000 POUNDS OF GROCERIES WERE GIVEN TO FAMILIES IN NEED. 689279 92097 RESALE SHOP- EXTREMELY REASONABLE PRICES ON MERCHANDISE GAVE WORKING FAMILIES A WAY TO PURCHASE THEIR CLOTHING AND HOUSEHOLD NEEDS. FOR THOSE WITHOUT RESOURCES, CLOTHING VALUED AT 41,841 WAS GIVEN OUT FREE OF CHARGE. COST OF SALES OF 534,514 IS INCLUDED ON THE STATEMENT OF REVENUE, LINE 10B. 10185 THIS ITEM REPRESENTS ONE LOCAL PROGRAM: MUFF IS THE HOWARD COUNTY MINISTERIAL ASSOCIATION'S FUND TO HELP MEMBERS OF THE COMMUNITY WITH UTILITY COSTS. 10185 2917809 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 6 0 false 65 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X X KEVIN SMITH 7654563838 321 W MULBERRY ST KOKOMO IN 46901 VAN TAYLOR EXEC DIR 40.00 X 28790 0 956 KEVIN SMITH EXEC DIR 40.00 X 66154 0 13343 MIKE FOX PRESIDENT 1.00 X X 0 0 0 REV RILEY B CASE VICE PRESIDE 1.00 X X 0 0 0 JUDY GOLITKO SECRETARY 1.00 X X 0 0 0 DOTTYE ROBESON TREASURER 1.00 X X 0 0 0 MELISSA DEWEESE DIRECTOR 1.00 X 0 0 0 JIM HUBENTHAL DIRECTOR 1.00 X 0 0 0 SCOTT MAPLE DIRECTOR 1.00 X 0 0 0 LEE MILLER DIRECTOR 1.00 X 0 0 0 ROD MILLER DIRECTOR 1.00 X 0 0 0 SHARON REED DIRECTOR 1.00 X 0 0 0 CHRIS SMITH DIRECTOR 1.00 X 0 0 0 TONY STEWART DIRECTOR 1.00 X 0 0 0 KATELYN WARD DIRECTOR 1.00 X 0 0 0 CURTIS WELKE DIRECTOR 1.00 X 0 0 0 94944 14299 false false false 159586 3098778 1184545 3258364 BALING OPERATIONS 900099 92137 92137 PROGRAM SERVICE FUNDS 900099 6810 6810 SCRAP METALS ECT. 900099 5293 5293 RECYCLING-MISC. 900099 20 20 CASH OVER/SHORT 900099 -5353 -5353 98907 55359 55359 1019576 1021210 -1634 -1634 -1634 159586 549408 534514 14894 14894 MISC INCOME 900099 40058 40058 VENDING INCOME 900099 9962 9962 INSURANCE PROCEEDS 900099 750 750 290 290 51060 3476950 218586 109244 81829 15377 12038 1464824 1097231 206182 161411 349676 256557 71189 21930 108964 83711 14202 11051 10800 10800 180443 180443 20488 20488 23989 857 13 23119 49424 30595 3353 15476 120280 53160 4790 62330 282733 243348 33219 6166 25008 24188 569 251 17356 11697 4186 1473 140004 140004 4241 4241 IN-KIND ASSISTANT 626066 625510 556 CHRISTMAS SACKS 53906 53906 PROGRAM COMPLETION FUND 37853 37853 SUPPLIES-GENERAL 32077 31589 18 470 153433 145774 6832 827 3810809 2917809 395459 497541 735757 359124 713469 1455884 692235 151126 158736 45199 53985 5764471 2986436 2886448 2778035 982390 1130064 500 501 6207124 5936329 118159 76925 118159 76925 X 5331347 5115197 757618 744207 6088965 5859404 6207124 5936329 X -333859 104297 1 X false true true false X 2994036 2940630 3365626 3308728 3258364 15867384 2994036 2940630 3365626 3308728 3258364 15867384 1057346 14810038 2296 1288 735 716 55359 60394 252408 21265 41617 226190 51060 592540 16520318 2543394 0.89650 0.89090 X PART II, LINE 10 OTHER INCOME 592,540 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8087 8087 8087 8087 8087 8087 8087 8087 8087 8087 1.00000 true false 476155 476155 4923184 2737167 2186017 225136 154104 71032 139996 95165 44831 2778035 X 4106231 104297 534515 638812 3467419 9531 9531 3476950 4335792 534514 534514 3801278 9531 9531 3810809 SCHEDULE D, PAGE 2, PART V, LINE 4 TO BENEFIT KOKOMO RESCUE MISSION'S PROGRAMS SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE MISSION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE MISSION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 534,514 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 534,514 X X X X X X true TRUE SENSE 155 COMMERCE DRIVE FREEDOM PA 15042 MAIL SOLIC false 505890 331442 174448 505890 331442 174448 All States WALK-A-MILE 159586 159586 159586 159586 X 549252 THRIFT SHOP PRICES X 1 635293 MARKET PRICES false false false FORM 990, PAGE 2, PART III, LINE 4D THIS ITEM REPRESENTS ONE LOCAL PROGRAM: MUFF IS THE HOWARD COUNTY MINISTERIAL ASSOCIATION'S FUND TO HELP MEMBERS OF THE COMMUNITY WITH UTILITY COSTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD'S FINANCE AND AUDIT REVIEW COMMITTE FOR THEIR REVIEW. ANY QUESTIONS ARE RESOLVED. THE FINAL VERSION IS THEN PRESENTED TO THE BOARD MEMBERS BEFORE THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C NEW MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ADVISED ON THE CONFLICT OF INTEREST POLICY. IN ANY VOTE THAT MIGHT INVOLVE A DUALITY OF INTEREST, MEMBERS ARE REMINDED THAT THEY MUST ABSTAIN FROM DISCUSSION AND THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS THE REMAINING EXECUTIVE STAFF AND DETERMINES COMPENSATION WITH APPROVAL FROM THE BOARD IN THE CONFINES OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B SEE 15A FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 534,514 ROUNDING 1 COGS -534,514 TOTAL 1