2025-11-10T15:10:50-05:00 2025-06-30 351939627 BADEN GAGE & SCHROEDER LLC 6920 POINTE INVERNESS WAY 300 FORT WAYNE IN 468047926 990 2024-07-01 351054670 FORT WAYNE RESCUE MISSION MINISTRIES INC FORT 2604267357 404 E WASHINGTON BLVD FORT WAYNE IN 46802 JEFFREY MUSICK CFO 2604267357 2025-11-04 true false MELISSA J WOLF CPA P01224592 2604222551 2025-11-04 2024 2025-03-06 01:10:19Z THE RESCUE MISSION THOMAS MCARTHUR 404 E WASHINGTON BLVD FORT WAYNE IN 46802 9787218 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 10 195 227 0 9057398 8275920 0 96902 98329 1481612 1266964 10635912 9641213 0 0 6416989 6781048 0 1237078 4137961 4165144 10554950 10946192 80962 -1304979 19556642 17590230 4286889 3644756 15269753 13945474 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 4361367 HUMAN DEVELOPMENT: PROVIDED 29,724 BED NIGHTS TO MEN, 8,696 BED NIGHTS TO WOMEN, AND 4,158 BED NIGHTS TO CHILDREN. THE GOAL OF THE HUMAN DEVELOPMENT PROGRAM IS TO CONNECT MEN, WOMEN AND CHILDREN TO THEIR FAITH, PROVIDE ACCESS TO MENTAL, EMOTIONAL AND EDUCATIONAL WELLNESS THROUGH AN ASSIGNED STAFF CLIENT ADVOCATE. TO SUPPORT AND HELP PARTICIPANTS IN OVERCOMING SPIRITUAL DEFICITS, ADDICTIONS, TRAUMA, AND SEVERE MENTAL ILLNESS AND CONNECT PARTICIPANTS ULTIMATELY TO HOUSING AND FINANCIAL STABILITY. 1432509 PROGRAM ADVOCACY BEDS FOR MEN: 75,574 TO MEET THEIR NEED FOR INTENTIONAL ADVOCACY. PROGRAM ADVOCACY BEDS FOR WOMEN: 13,552 TO MEET THEIR NEED FOR INTENTIONAL ADVOCACY. THE GOAL IS TO PROVIDE AN IMMEDIATE STABLE ENVIRONMENT WHERE SAFE BEDS AND NUTRITIOUS MEALS ARE PROVIDED, ALONG WITH AN ASSIGNED STAFF CLIENT ADVOCATE. THE MEN AND WOMEN WITHIN OUR PROGRAM ADVOCACY ARE PREPARED AND STABILIZE TO BE ENROLLED IN THE HUMAN DEVELOPMENT PROGRAM. 1056268 405,946 MEALS WERE SERVED TO ALL WHO ARRIVED AT OUR DOORS REGARDLESS OF CONDITION. THE GOAL IS TO PROVIDE WARM, NUTRTIROUS MEALS TO ALL WHO ARRIVE FOR A MEAL. 1774003 MISSION 1774003 8624147 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 34 0 true 195 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 THOMAS MCARTHUR CEO 40.00 2.00 X X 156812 0 36783 JEFFREY MUSICK CFO 40.00 2.00 X X 95449 0 27483 SCOTT FIGGINS CHAIR 2.00 0.10 X X 0 0 0 CARRIE SNYDER VICE CHAIR 1.00 0.10 X X 0 0 0 CHUCK REDDINGER SECRETARY 1.00 0.10 X X 0 0 0 SETH SAILORS TREASURER 1.00 0.10 X X 0 0 0 TAWANA ISABEL BOARD MEMBER 1.00 0.10 X 0 0 0 TRENT MILLER BOARD MEMBER 1.00 0.10 X 0 0 0 JEROD HEVEL BOARD MEMBER 1.00 0.10 X 0 0 0 DR NIKKI KING BOARD MEMBER 1.00 0.10 X 0 0 0 GEOFFREY KING BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID STEINER BOARD MEMBER 1.00 0.10 X 0 0 0 BEN LANGEL BOARD MEMBER 1.00 0.10 X 0 0 0 COURTNEY WATERMAN BOARD MEMBER 1.00 X 0 0 0 JAMES SWIFT BOARD MEMBER 1.00 0.10 X 0 0 0 252261 64266 1 false true false 19512 1338415 6917993 901590 8275920 98329 98329 180307 146005 34302 34302 1232537 1232537 1232537 OTHER REVENUE 900099 125 125 125 9641213 1232662 132631 410265 144956 96282 169027 5117033 4348156 266289 502588 850584 724522 43958 82104 403166 326561 34137 42468 35490 7297 17080 11113 41773 8589 20104 13080 203307 41804 97843 63660 21416 4403 10307 6706 380710 142134 30263 208313 195043 40104 93866 61073 1037879 934739 78972 24168 29254 29 27530 1695 81335 81335 225011 205484 6491 13036 147588 88096 47963 11529 FOOD AND BEVERAGE EXPENSE 1056268 1056268 EQUIPMENT MAINTENANCE 383966 354167 29219 580 OTHER EXPENSE 228045 137482 67669 22894 VEHICLE EXPENSE 77062 53805 23257 20997 5551 12402 3044 10946192 8624147 1084967 1237078 1866 2064 1976430 1211075 3064393 1814644 817 9135780 9135780 13184 19213 4151244 1193182 2800268 2958062 2563904 2449392 19556642 17590230 327644 297484 1316167 1236167 2643078 2111105 4286889 3644756 X 13931938 12789459 1337815 1156015 15269753 13945474 19556642 17590230 X -1304979 -19300 X false true X true false X 8704360 7020337 8480217 9057398 8275920 41538232 8704360 7020337 8480217 9057398 8275920 41538232 3612423 37925809 92605 104050 92780 96902 98329 484666 431979 495057 459135 335293 180307 1901771 43924669 4740272 0.86340 0.84710 X PART II, LINE 10 1,901,771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103368 103368 1887131 123074 1764057 295307 100888 194419 1706833 866034 840799 158605 103186 55419 2958062 RIGHT OF USE ASSET - OPERATING LEASE 2022112 BENEFICIAL INTEREST IN CHARITABLE TR 399400 RIGHT OF USE ASSET - FINANCE LEASE 27880 2449392 OPERATING LEASE LIABILITY 2082858 FINANCE LEASE LIABILITY 28247 2111105 X 9767918 -19300 146005 126705 9641213 9641213 11092197 146005 146005 10946192 10946192 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, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 146,005 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 146,005 MISSION MOMENTS 65770 65770 150 2245 325 LIGHT THE NIGHT 65725 65725 9756 3108 60508 60699 1 48812 48812 3744 5428 42 180307 180307 13650 10781 60508 61066 146005 34302 X true true X X X false false false false false false false false false THOMAS MCARTHUR CEO 156812 28657 8126 193595 X 80408 FAIR MARKET VALUE X 1 12000 FAIR MARKET VALUE X 8 109182 FAIR MARKET VALUE X 1 700000 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 -19,300 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 232803 COST FWRM SUPPORT CORP K 459805 COST FWRM MINISTRIES FOUNDATION C 1105612 COST