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 834133880 FWRM SUPPORT CORPORATION FWRM 2604267357 404 E WASHINGTON BLVD FORT WAYNE IN 468021111 JEFFREY MUSICK TREASURER 2604267357 2024-11-01 true false MELISSA J WOLF CPA P01224592 2604222551 2024-11-01 2023 2024-10-15 13:58:12Z REVEREND DONOVAN COLEY 404 E WASHINGTON BLVD FORT WAYNE IN 46802 458024 false X FWRM.ORG X 2019 IN THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE FORT WAYNE RESCUE MISSION MINISTRIES INC. 5 3 0 3 0 0 460241 457935 111 89 0 460352 458024 236337 1100384 0 0 0 3107 986011 892384 1222348 1992768 -761996 -1534744 19448008 18001480 16215518 16303734 3232490 1697746 THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE FORT WAYNE RESCUE MISSION MINISTRIES INC. false false 1582902 1100384 457935 CERTIFICATES OF OCCUPANCY FOR THE NEW FACILITY WERE RECEIVED ON JULY 7, 2020. THE RIBBON CUTTING CEREMONY WAS CELEBRATED JULY 10, 2020. 1582902 true false false false false false false false false false true false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 5 3 false false false false true false false true true false false true true true true false false true true false IN X X JEFFREY MUSICK 2604267357 404 E WASHINGTON BLVD FORT WAYNE IN 46802 JEFFREY MUSICK TREASURER 1.00 41.00 X X 0 99932 26348 REVEREND DONOVAN COLEY CEO 1.00 41.00 X X 0 81367 40226 DAN GARMAN DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS STITZER DIRECTOR 1.00 0.00 X 0 0 0 JAMES SWIFT SECRETARY 1.00 2.10 X X 0 0 0 181299 66574 false false false LEASE INCOME 531120 457935 457935 457935 89 89 458024 457935 89 1100384 1100384 505920 482518 20295 3107 LOAN INTEREST EXPENSE 267375 267375 LOAN AMORTIZATION 88215 88215 ADMINISTRATIVE FEE 30874 30874 1992768 1582902 406759 3107 25 25 323397 252611 47302 19669899 1921055 19077284 17748844 19448008 18001480 22055 22056 16193463 16281678 16215518 16303734 X 3232490 1697746 3232490 1697746 19448008 18001480 X -1534744 X false true X true false X X 1 FORT WAYNE RESCUE MISSION MINISTRIES INC FORT WAYNE RESCUE MISSION MINISTRIES 351054670 7 true 1100384 0 1 1100384 0 true false false false false false false false false false false false false false false true false 2182718 2182718 17428660 1908646 15520014 58521 12409 46112 17748844 X -642360 -642360 1100384 1100384 458024 892384 892384 1100384 1100384 1992768 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 4B CONTRIBUTIONS 1,100,384 SCHEDULE D, PAGE 4, PART XII, LINE 4B CONTRIBUTIONS 1,100,383 BOOK / TAX DEPRECIATION DIFFERENCE 1 true FORT WAYNE RESCUE MISSION MINISTRIE 404 E WASHINGTON BLVD FORT WAYNE IN 468021111 351054670 501C3 1100384 OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS ARE ONLY GIVEN TO FORT WAYNE RESCUE MISSION MINISTRIES, INC., THE SUPPORTED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 FORT WAYNE RESCUE MISSION MINISTRIES, INC. IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE PERFORMS A THOROUGH REVIEW OF THE FORM 990 AND ITS RELATED SCHEDULES. THE FORM 990 AND RELATED SCHEDULES ARE THEN SUPPLIED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. 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 EXECUTIVE COMPENSATION IS PAID BY THE FORT WAYNE RESCUE MISSION MINISTRIES, INC. COMPENSATION IS NOT PROVIDED BY FWRM SUPPORT CORPORATION. THE BOARD OF TRUSTEES OF THE RELATED ENTITY, FORT WAYNE RESCUE MISSION MINISTRIES, INC., PERFORMS AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION. GOALS AND OBJECTIVES ARE SET FORTH ANNUALLY AND REVIEWED DURING THIS PROCESS. ADDITIONALLY, COMPENSATION COMPARISONS ARE PERFORMED WITH OTHER NOT-FOR-PROFITS BY USING THREE COMPENSATION SURVEYS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS PAID BY THE FORT WAYNE RESCUE MISSION MINISTRIES, INC. COMPENSATION IS NOT PROVIDED BY FWRM SUPPORT CORPORTION. THE PROCESS USED BY FORT WAYNE RESCUE MISSION MINISTRIES, INC. IS AS FOLLOWS: 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 NON-PROFIT STUDY, AND AN ASSOCIATION OF GOSPEL RESCUE MISSION SURVEY. 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 CONTRIBUTIONS -1,100,384 CONTRIBUTIONS 1,100,383 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORT WAYNE RESCUE MISSION MINISTRIE 404 E WASHINGTON BLVD FORT WAYNE IN 46802 351054670 SERVICE IN 501C3 7 N/A false FWRM MINISTRIES FOUNDATION 404 E WASHINGTON BLVD FORT WAYNE IN 46802 352086417 INVESTMENT IN 501C3 12A FWRM false false true false false false false false false false true false false false false false false false false false FORT WAYNE RESCUE MISSION MINISTRIE B 1100384 DONATION TO FORT WAYNE RESCUE MISSION MINISTRIE J 457935 CONTRACT