TOPEKA RESCUE MISSION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TOPEKA RESCUE MISSION INC (EIN 48-0688068)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-09
IRS object ID
202012839349301701
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-09T13:03:21-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480969601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SS&C SOLUTIONS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15825 SW 29TH ST STE 101AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666142478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480688068EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOPEKA RESCUE MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOPEBusinessNameControlTxt
Phone7853541744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8350AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV BARRY FEAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7853541744PhoneNum
Signature2020-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA FLANAGAN CPAPreparerPersonNm
PTINP00039590PTIN
Phone7852724484PhoneNum
Preparation2020-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.105.253.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-09IPDt
IP Tm13:03:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69B9B0B10665B03E73BD1532876C572659E4781EAtSubmissionCreationDeviceId
At Submission Filing Device Id69B9B0B10665B03E73BD1532876C572659E4781EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV BARRY FEAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8350AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,824,458GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.TRMONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE TOPEKA RESCUE MISSION IS DEDICATED TO HELPING THE HOMELESS AND HUNGRY BY PROVIDING EMERGENCY SHELTER TO APPROXIMATELY 2,000 MEN, WOMEN AND CHILDREN AND SERVING OVER 400,000 MEALS ANNUALLY. TRM PROVIDES A CHRISTIAN SOCIAL SERVICE MINISTRY TO MEET SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS THROUGH EDUCATION, TRAINING, COMPASSION AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee149TotalEmployeeCnt
Total Volunteers1600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,071,288PYContributionsGrantsAmt
CY Contributions Grants$5,200,924CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,762PYInvestmentIncomeAmt
CY Investment Income-$148,595CYInvestmentIncomeAmt
PY Other Revenue$522,356PYOtherRevenueAmt
CY Other Revenue$417,101CYOtherRevenueAmt
PY Total Revenue$4,601,406PYTotalRevenueAmt
CY Total Revenue$5,469,430CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,137,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,916,061CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,821CYTotalFundraisingExpenseAmt
PY Other Expenses$2,138,648PYOtherExpensesAmt
CY Other Expenses$1,981,255CYOtherExpensesAmt
PY Total Expenses$5,275,785PYTotalExpensesAmt
CY Total Expenses$4,897,316CYTotalExpensesAmt
PY Revenues Less Expenses-$674,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$572,114CYRevenuesLessExpensesAmt
Total Assets BOY$9,456,861TotalAssetsBOYAmt
Total Assets EOY$9,908,965TotalAssetsEOYAmt
Total Liabilities BOY$321,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,135,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,737,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TOPEKA RESCUE MISSION IS DEDICATED TO HELPING THE HOMELESS AND HUNGRY BY PROVIDING EMERGENCY SHELTER TO APPROXIMATELY 2,000 MEN, WOMEN AND CHILDREN AND SERVING OVER 400,000 MEALS ANNUALLY. TRM PROVIDES A CHRISTIAN SOCIAL SERVICE MINISTRY TO MEET SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS THROUGH EDUCATION, TRAINING, COMPASSION AND HOPE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$4,204,181ExpenseAmt
DescTHE MISSION OF TOPEKA RESCUE MISSION IS TO BRING HELP AND HOPE TO THE HOMELESS AND IMPOVERISHED IN THE GREATER TOPEKA AREA. TOPEKA RESCUE MISSION ADDRESSES THE ISSUES OF HUNGER, HOMELESSNESS, AND HOPELESSNESS BY PROVIDING FOOD, SAFE SHELTER, AND EDUCATIONAL PROGRAMMING FOR ADULTS AND CHILDREN. SERVICES ARE PROVIDED TO THOSE EXPERIENCING HOMELESSNESS WHO STAY IN OUR FACILITIES, OUTSIDE ON THE STREETS, AND THOSE WHO ARE IMPOVERISHED.Desc
Total Program Service Expenses$4,204,181TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee149EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREV BARRY FEAKERPersonNm
Phone7853541744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 N KANSAS AVENUEAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
REV BARRY FEAKER
EXECUTIVE DI40.00Yes (X)$67,391$0$24,190
MIRIAM KREHBIEL
SENIOR DIREC40.00Yes (X)$53,990$0$1,185
HAL SMITH
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PENNY MOYLAN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
LINO MUNOZ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MICHAEL RINEHART
TREASURER2.00Yes (X)$0$0$0Yes (X)
AARION GRAY
DIRECTOR1.00$0$0$0Yes (X)
JOAN RUCKER
DIRECTOR1.00$0$0$0Yes (X)
GREG ARMBRUSTER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,381TotalReportableCompFromOrgAmt
Total Other Compensation$25,375TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,200,924AllOtherContributionsAmt
Total Contributions$5,200,924TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,593TotalRevenueColumnAmt
Exclusion$9,593ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$196,840OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$355,028OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$158,188OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$158,188TotalRevenueColumnAmt
Related Or Exempt Func Income-$158,188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$311,173GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,173TotalRevenueColumnAmt
Exclusion$311,173ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$105,928TotalRevenueColumnAmt
Related Or Exempt Func Income$105,928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,469,430TotalRevenueColumnAmt
Related Or Exempt Func Income-$52,260RelatedOrExemptFuncIncomeAmt
Exclusion$320,766ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,756TotalAmt
Program Services$126,650ProgramServicesAmt
Management And General$15,557ManagementAndGeneralAmt
Fundraising$4,549FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,261,127TotalAmt
Program Services$1,951,353ProgramServicesAmt
Management And General$239,679ManagementAndGeneralAmt
Fundraising$70,095FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,357TotalAmt
Program Services$20,434ProgramServicesAmt
Management And General$1,118ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$283,884TotalAmt
Program Services$269,690ProgramServicesAmt
Management And General$14,194ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,937TotalAmt
Program Services$183,359ProgramServicesAmt
Management And General$12,520ManagementAndGeneralAmt
Fundraising$6,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,707TotalAmt
Management And General$50,707ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,603TotalAmt
Program Services$6,372ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,080TotalAmt
Program Services$20,517ProgramServicesAmt
Management And General$34,131ManagementAndGeneralAmt
Fundraising$1,432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$790,247TotalAmt
Program Services$785,584ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$355,981TotalAmt
Program Services$353,880ProgramServicesAmt
Management And General$2,101ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,645TotalAmt
Program Services$110,813ProgramServicesAmt
Management And General$5,832ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FINES & PENALTIES$110,552$110,552
GUEST BENEFITS$95,567$95,567
FOOD & SUPPLIES$66,830$66,830
SUPPLIES$60,083$60,083

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$271,960TotalAmt
Program Services$153,049ProgramServicesAmt
Management And General$85,029ManagementAndGeneralAmt
Fundraising$33,882FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,897,316TotalAmt
Program Services$4,204,181ProgramServicesAmt
Management And General$576,314ManagementAndGeneralAmt
Fundraising$116,821FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,215,248BOYAmt
EOY$2,130,860EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$431,432BOYAmt
EOY$239,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,792BOYAmt
EOY$5,442EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,329BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$66,188BOYAmt
EOY$69,714EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,352BOYAmt
EOY$86,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,782,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,986,655LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,182,996BOYAmt
EOY$6,795,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$582,001EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$281,024BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,456,861BOYAmt
EOY$9,908,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$321,032BOYAmt
EOY$171,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$321,032BOYAmt
EOY$171,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,496,885BOYAmt
EOY$8,930,943EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$638,944BOYAmt
EOY$806,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,135,829BOYAmt
EOY$9,737,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,456,861BOYAmt
EOY$9,908,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$572,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,454NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,092,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,277,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,721,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071,288CurrentTaxYearMinus1YearAmt
Current Tax Year$5,200,924CurrentTaxYearAmt
Total$23,362,599TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,584CurrentTaxYearMinus1YearAmt
Current Tax Year$105,928CurrentTaxYearAmt
Total$209,187TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,772CurrentTaxYearMinus1YearAmt
Current Tax Year$311,173CurrentTaxYearAmt
Total$1,797,415TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,435,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,596,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,125,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,593,644CurrentTaxYearMinus1YearAmt
Current Tax Year$5,618,025CurrentTaxYearAmt
Total$25,369,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,369,201PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,762CurrentTaxYearMinus1YearAmt
Current Tax Year$9,593CurrentTaxYearAmt
Total$32,743TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,762CurrentTaxYearMinus1YearAmt
Current Tax Year$9,593CurrentTaxYearAmt
Total$32,743TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,438,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,602,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,131,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,601,406CurrentTaxYearMinus1YearAmt
Current Tax Year$5,627,618CurrentTaxYearAmt
Total$25,401,944TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationINSURANCE PROCEEDS 0 OTHER INCOME 0 PY ADJUSTMENT 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,385OtherCostOrOtherBasisAmt
Book Value$251,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,780,845OtherCostOrOtherBasisAmt
Depreciation$3,691,348DepreciationAmt
Book Value$6,089,497BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,749,919OtherCostOrOtherBasisAmt
Depreciation$1,295,307DepreciationAmt
Book Value$454,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,795,494TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,498,884TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,454NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,454RevenueNotReportedAmt
Revenue Subtotal$5,469,430RevenueSubtotalAmt
Total Revenue Per Form990$5,469,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,897,316TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,897,316ExpensesSubtotalAmt
Total Expenses Per Form990$4,897,316TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE TOPEKA RESCUE MISSION IS DEDICATED TO HELPING THE HOMELESS AND HUNGRY BY PROVIDING EMERGENCY SHELTER TO APPROXIMATELY 2,000 MEN, WOMEN AND CHILDREN AND SERVING OVER 400,000 MEALS ANNUALLY. TRM PROVIDES A CHRISTIAN SOCIAL SERVICE MINISTRY TO MEET SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS THROUGH EDUCATION, TRAINING, COMPASSION AND HOPE.
FORM 990, PAGE 2, PART III, LINE 3TOPEKA RESCUE MISSION CEASED OPERATION OF RETAIL OPERATIONS SUPPORTING THE ORGANIZATION AND FURTHER CEASED OPERATIONS OF THE CHILDREN'S PALACE WHICH CARED FOR THE CHILDREN OF INDIVIDUALS RECEIVING SERVICES FROM THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BSR. DIRECTOR OF SUPPORTIVE SERVICES, EXECUTIVE DIRECTOR AND TREASURER PLUS THE BOARD OF DIRECTORS REVIEWED FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL FINANCIAL TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER IN ACCORDANCE WITH BOARD POLICY, WHICH IS CONSISTENT WITH CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION, USING COMPARABILITY DATA OF OTHER NON-PROFIT ORGANIZATIONS IN THE MIDWEST. DECISIONS OF THE BOARD ARE REFLECTED AND RECORDED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR HOLDS NO VOTE, NOR IS A MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR SETS OTHER STAFF COMPENSATION IN CONJUNCTION WITH THE PREDETERMINED ANNUAL BUDGET SET BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.

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