TOPEKA RESCUE MISSION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TOPEKA RESCUE MISSION INC (EIN 48-0688068)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202503149349305180
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T17:06:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480969601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSC ADVISORS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5825 SW 29TH ST STE 101 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 666142478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480688068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPEKA RESCUE MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOPE | BusinessNameControlTxt |
| Phone | 7853541744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8350 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RINEHART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7853541744 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA FLANAGAN CPA | PreparerPersonNm |
| PTIN | P00039590 | PTIN |
| Phone | 7852724484 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL RINEHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8350 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,353,706 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TRMONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 1957 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,539,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,186,003 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,916 | PYOtherRevenueAmt |
| CY Other Revenue | $104,845 | CYOtherRevenueAmt |
| PY Total Revenue | $3,725,091 | PYTotalRevenueAmt |
| CY Total Revenue | $5,353,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $202,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,019 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,104,823 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,052,895 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,818,618 | PYOtherExpensesAmt |
| CY Other Expenses | $2,217,575 | CYOtherExpensesAmt |
| PY Total Expenses | $5,126,083 | PYTotalExpensesAmt |
| CY Total Expenses | $5,360,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,400,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,303,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,457,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $170,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $242,758 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,132,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,215,060 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,849,681 | ExpenseAmt |
| Grant | $90,019 | GrantAmt |
| Desc | THE 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,324 | ExpenseAmt |
| Desc | TOPEKA RESCUE MISSION OPERATES A DISTRIBUTION CENTER TO EXPAND THEIR OUTREACH TO MEETING THE NEEDS OF THE POOR IN THE COMMUNITY. OPERATION STREET REACH WAS ALSO CREATED TO REACH OUT TO UNSHELTERED HOMELESS INDIVIDUALS NOT CURRENTLY RECEIVING TRM SERVICES. TRM BELIEVES THE EFFORT TO UNDERSTAND THE ROOT CAUSES OF POVERTY AND HOMELESSNESS WILL HELP TO EMPOWER AND TRANSFORM INDIVIDUALS, FAMILIES AND COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,513,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LA MANDA CUNNINGHAM | PersonNm |
| Phone | 7853541744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8350 | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PENNY MOYLAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN OSTENSON | ||||||
| VICE BOARD C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARION GRAY PHD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL RINEHART | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINO MUNOZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY BUHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ARMBRUSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALEB CHOCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LA MANDA CUNNINGHAM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $108,156 | $0 | $11,105 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,156 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,105 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,186,003 | AllOtherContributionsAmt |
| Noncash Contributions | $16,000 | NoncashContributionsAmt |
| Total Contributions | $5,186,003 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,299 | TotalRevenueColumnAmt |
| Exclusion | $37,299 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $270 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,559 | SecuritiesAmt |
| Other | -$270 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$270 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,237 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,237 | TotalRevenueColumnAmt |
| Exclusion | $27,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $77,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,353,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,338 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,095 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,019 | TotalAmt |
| Program Services | $90,019 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,317 | TotalAmt |
| Program Services | $167,695 | ProgramServicesAmt |
| Management And General | $20,598 | ManagementAndGeneralAmt |
| Fundraising | $6,024 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,257 | TotalAmt |
| Program Services | $1,918,671 | ProgramServicesAmt |
| Management And General | $235,665 | ManagementAndGeneralAmt |
| Fundraising | $68,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,075 | TotalAmt |
| Program Services | $35,715 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,474 | TotalAmt |
| Program Services | $393,750 | ProgramServicesAmt |
| Management And General | $20,724 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,772 | TotalAmt |
| Program Services | $165,049 | ProgramServicesAmt |
| Management And General | $11,270 | ManagementAndGeneralAmt |
| Fundraising | $5,453 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,676 | TotalAmt |
| Management And General | $29,676 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,792 | TotalAmt |
| Program Services | $8,485 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,629 | TotalAmt |
| Program Services | $5,464 | ProgramServicesAmt |
| Management And General | $5,917 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,251 | TotalAmt |
| Program Services | $647,408 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,072 | TotalAmt |
| Program Services | $424,552 | ProgramServicesAmt |
| Management And General | $2,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,482 | TotalAmt |
| Program Services | $138,208 | ProgramServicesAmt |
| Management And General | $7,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CREDIT LOSS EXPENSE | $325,389 | $325,389 | |
| FOOD & SUPPLIES | $251,283 | $251,283 | |
| SUPPLIES | $123,656 | $123,656 | |
| VEHICLE OPERATING EXPENSE | $65,967 | $65,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,378 | TotalAmt |
| Program Services | $77,083 | ProgramServicesAmt |
| Management And General | $74,847 | ManagementAndGeneralAmt |
| Fundraising | $25,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,360,489 | TotalAmt |
| Program Services | $4,513,005 | ProgramServicesAmt |
| Management And General | $739,983 | ManagementAndGeneralAmt |
| Fundraising | $107,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,658 | BOYAmt |
| EOY | $1,871,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,419 | BOYAmt |
| EOY | $110,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,404 | BOYAmt |
| EOY | $9,779 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,750 | BOYAmt |
| EOY | $32,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,659 | BOYAmt |
| EOY | $106,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,032,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,706,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,993 | BOYAmt |
| EOY | $6,326,619 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,988 | BOYAmt |
| EOY | $1,524,179 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,443 | BOYAmt |
| EOY | $476,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,303,314 | BOYAmt |
| EOY | $10,457,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,515 | BOYAmt |
| EOY | $242,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,515 | BOYAmt |
| EOY | $242,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,206 | BOYAmt |
| EOY | $9,657,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,593 | BOYAmt |
| EOY | $557,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,132,799 | BOYAmt |
| EOY | $10,215,060 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,303,314 | BOYAmt |
| EOY | $10,457,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,988 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$674 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,558,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,835,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,539,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,186,003 | CurrentTaxYearAmt |
| Total | $24,486,517 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,608 | CurrentTaxYearAmt |
| Total | $422,853 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,237 | CurrentTaxYearAmt |
| Total | $258,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,581,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,684,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,946,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,664,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,290,848 | CurrentTaxYearAmt |
| Total | $25,167,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,167,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,299 | CurrentTaxYearAmt |
| Total | $67,233 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,299 | CurrentTaxYearAmt |
| Total | $67,233 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,588,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,691,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,675,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,328,147 | CurrentTaxYearAmt |
| Total | $25,234,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,427 | OtherCostOrOtherBasisAmt |
| Book Value | $58,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,366,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,884,596 | DepreciationAmt |
| Book Value | $5,482,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,607,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,821,736 | DepreciationAmt |
| Book Value | $785,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,326,619 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,442,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $89,988 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$674 | OtherRevenueAmt |
| Revenue Not Reported | $89,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,353,436 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,353,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,360,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,360,489 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,360,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | TRM HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. TRM HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. TRMS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. TRM IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BENEFICIAL INTEREST IN TRUST -674 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT ASSISTANCE TO IND. | GrantTypeTxt |
| Recipient | 8839 | RecipientCnt |
| Cash Grant | $90,019 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 6, PART VI, LINE 11B | SR. 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 12C | ALL 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 15A | THE 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 15B | THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BENEFICIAL INTEREST IN TRUST -674 |
Comments