2025-01-18T12:06:11-06:00 2024-06-30 300038643 VARNEY & ASSOCIATES CPAS LLC 1501 POYNTZ AVE MANHATTAN KS 66502 990 2023-07-01 480944358 SALINA RESCUE MISSION INC SALI 7858232610 PO BOX 1667 SALINA KS 674021667 CHAD YOUNG EXECUTIVE PASTOR 7858232610 2025-01-17 1 1 APRIL G SWARTZ P01266112 7855372202 2023 2024-10-15 13:58:12Z CHAD YOUNG PO BOX 1667 SALINA KS 674021667 1714483 0 X WWW.SALINARESCUEMISSION.COM X 1981 KS TO BE THE BODY OF CHRIST IN OUR COMMUNITY PROVIDING FOOD, SHELTER, CLOTHING AND OTHER BASIC NEEDS TO THOSE ARE STRUGGLING AND OFFER REHABILITATIVE SERVICES IN THE NAME OF JESUS CHRIST 10 10 24 150 0 0 1634906 1597584 6860 18249 47861 42927 20418 36829 1710045 1695589 0 0 0 0 984037 1036595 165493 169132 229673 480415 519660 1629945 1725387 80100 -29798 3773134 3933023 71915 73571 3701219 3859452 TO BE THE BODY OF CHRIST IN OUR COMMUNITY PROVIDING FOOD, SHELTER, CLOTHING AND OTHER BASIC NEEDS TO THOSE ARE STRUGGLING AND OFFER REHABILITATIVE SERVICES IN THE NAME OF JESUS CHRIST 0 0 1359894 73972 PROVIDE SHELTER FOR HOMELESS MEN AND OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN, AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHINGS. 1359894 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 2 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BOARD MEMBERS 7858232610 1716 SUMMERS ROAD SALINA KS 67401 JOE HODGES PRESIDENT 2.00 1.00 X X 0 0 0 DONNA BASGALL VICE PRESIDENT 2.00 1.00 X X 0 0 0 BILL HODGES SECRETARY 2.00 1.00 X X 0 0 0 TOM PEEBLES TREASURER 2.00 1.00 X X 0 0 0 KIM BROWN DIRECTOR 2.00 1.00 X 0 0 0 GRETA FRANK DIRECTOR 2.00 1.00 X 0 0 0 JERRY FRANK DIRECTOR 2.00 1.00 X 0 0 0 MIKE FRASER DIRECTOR 2.00 1.00 X 0 0 0 RAYMOND METTLING DIRECTOR 2.00 1.00 X 0 0 0 WAYNE MOORE DIRECTOR 2.00 1.00 X 0 0 0 CHAD YOUNG EXECUTIVE PASTOR 40.00 15.00 X 107570 0 24000 107570 0 24000 1 0 0 0 0 131214 1466370 109516 1597584 BUNK MONEY 900099 18249 18249 18249 42927 42927 0 131214 18894 -18894 -18894 DIRECTOR SALARY REIMBU 561300 49847 49847 POP MACHINE REVENUE 900099 5288 5288 RECYLCING FUND 900099 588 588 55723 1695589 73972 0 24033 142241 100664 21251 20326 714783 626898 73580 14305 127029 116696 8180 2153 52542 42005 7136 3401 6165 6165 11000 11000 169132 169132 10635 10635 36824 31816 3339 1669 17230 9477 5169 2584 117258 117258 28675 21506 7169 1584 1584 62664 62664 32668 32668 FOOD SERVICE 116855 116855 SHELTER EXPENSES 52326 52326 25776 16842 8934 1725387 1359894 135820 229673 29136 35810 1367901 1365870 50000 50000 12987 7265 10500 1844 1816129 768399 1069678 1047730 1229002 1424036 3930 468 3773134 3933023 59385 61771 8600 11800 3930 0 71915 73571 X 3577697 3782512 123522 76940 3701219 3859452 3773134 3933023 -29798 188031 0 X X 0 1 X 1 0 X 1089068 1592497 1430692 1634906 1597584 7344747 1089068 1592497 1430692 1634906 1597584 7344747 34597 7310150 48451 20593 39688 47897 42927 199556 124530 50865 50435 225830 7770133 18249 0.94080 0.93450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76940 76940 76940 76940 76940 76940 76940 76940 76940 76940 1 0 10000 10000 1592970 639860 953110 213159 128539 84620 1047730 GREATER SALINA COMM FOUNDTN-NOT 1405190 F CHARLES SCHWAB 18846 F 1424036 X 1852667 188031 188031 1664636 30953 30953 1695589 1694434 0 1694434 30953 30953 1725387 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES -18,894. DIRECTOR SGF REIMBURSEMENT 49,847. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECTOR SGF REIMBURSEMENT 49,847. FUNDRAISING EVENT DIRECT EXPENSES -18,894. X X X X X 0 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS 0 384663 169132 215531 384663 169132 215531 ANNUAL BANQUET 82853 82853 4230 5882 GOLF TOURNAMENT 22983 22983 6032 2 25378 25378 2750 131214 131214 4230 14664 18894 -18894 X 19151 COST X 82538 COST X SUPPLIES 0 7827 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD PRESIDENT, JOE HODGES, IS THE FATHER TO THE SECRETARY, BILL HODGES. BOARD MEMBERS GRETA AND JERRY FRANK ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 THE EXECUTIVE DIRECTOR'S TITLE WAS CHANGED TO EXECUTIVE PASTOR AND THE QUALIFICATIONS WERE CHANGED TO REQUIRE THE EXECUTIVE PASTOR TO BE AN ORDAINED CHRISTIAN PASTOR OR SIMILAR TRAINING. CONSISTENT WITH CURRENT PROGRAMS THE BYLAWS WERE CLARIFIED TO REQUIRE PROVIDING CARE FOR THE SICK, INFIRM, BY PROVIDING RESPITE AND REHABILITATION AND WORK OPPORTUNITIES, CONSISTENT WITH THE INHERENT DIGNITY OF THE HUMAN PERSON MADE IN THE IMAGE OF GOD, TO PERSONS WHOSE EARNING CAPACITY IS IMPAIRED BY AGE OR PHYSICAL OR MENTAL DEFICIENCY OR INJURY, OR FOR SUCH PERSONS WHO, BECAUSE OF THEIR IMPAIRED PHYSICAL OR MENTAL CAPACITY, CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKET. AND, TO ASSIST PERSONS WITH LIMITED FUNCTIONALITY DUE TO INFIRMITY, ADDICTION, MENTAL ILLNESS, AND ASSOCIATED INDIGENCY, TO RECEIVE CHRISTIAN EDUCATION, ENGAGE IN DAILY WORSHIP AND PRAYER OPPORTUNITIES, AND MAINTAIN STABLE HOUSING, SUSTENANCE, AND WORK OPPORTUNITIES, WITH THE GOAL OF RETURNING SUCH PERSONS TO PRODUCTIVE LIFESTYLE WITHIN THE COMMUNITY CONSISTENT WITH BIBLICAL VALUES AND STABLE MEMBERSHIP WITHIN A CHRISTIAN WORSHIPPING COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO EACH DIRECTOR ON THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE, OR POSSIBLE EXISTENCE, OF A CONFLICT OF INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE F.A.P. COMMITTEE. THE F.A.P. COMMITTEE THEN MEETS TO DETERMINE A POTENTIAL CONFLICT OF INTEREST AND VOTES FOR DETERMINATION. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE ISSUE WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR A FINAL DETERMINATION AND TO DECIDE WHAT ACTION IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR SALINA GRACE FOUNDATION 645 E CRAWFORD ST SUITE E8 SALINA KS 67401 822356138 TEMPORARY SHELTER TO HOMELESS PERSONS KS 501(C)(3) LINE 7 SALINA RESCUE MISSION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0