Saturday, June 14, 2008

City Rescue Mission Finances

Financial Report as filed with the IRS form990 /Return of Organization Excempt From Income Tax Click here to read and view PDF on Guidestar.org

Click on above title to view website City Rescue Mission Finances or click here
Our Expenses FY07


Program Services

$2,519,679(74.03%)

General Administration
$275,850(8.10%)
Development
$608,603(17.87%)



Our Income FY07
Contributions
$3,017,420(83.74%)
Gifts in Kind
$475,902(13.21%)
Investment
$43,996(1.22%)
Miscellaneous
$65,904(1.83%)


Form990 Part II 07


click image/form to enlarge
Line 26 Salaries and wages of employees not included on line 25a,b, and c,
(A) Total $ 1,098,867
(B) Program Services $ 808,440
(C)Management and General$ 112,143
(D)Fundraising $ 178,284
According to Part II/Statement of Functional Expenses
Column B
Line 44 total functional expenses = $2,519,678
which is equal to what is listed at top "Our Expenses FY07 under "Program Services$2,519,679(74.03%) ,minus $1

If listed on there website as Program Services 2,519,679
Minus total salaries and wages onform990/line26 1,098,867
Leaves $1,420,812

Part I of form 990


Click image/form to enlarge

line 1 e Cash $3,017,420 noncash $475,902
As listed as
Direct Public Support on
line 1b $3,493,322


Part III- Statement of Program Service Accomplishments

click on image /form to enlarge

Part IV Balance Sheets

click on image/form to enlarge

Part IV A,B Part V A-Reconciliation of Revenue per Audited Financial StatementsWith Revenue per Return



click on image/form to enlarge

Part V:A,B; Current Officers ,Directors,Trusteesand Key Employees
Part VI Other information






Part VI cont




click on image/form to enlarge

Part VI -X cont.


Part XI



Schedule A Part I-IIB
Compensation of the five highest paid
employees other than Officers...


Schedule A Part III Statements About Activities


Part IV Reason for Non Private Foundation






Sched. A IV Support Schedule


V
Private school Questionnaire

VI,VII no info




Form 990,Part I Interest on Savings and temporary Cash Investments

Form 990 Part II -Other Expenses

Form 990 Part IV-Mortgages and other notes payable

Form 990 Part V-A Current Officers,Directors and Trustees




cont. V-A












Schedule A Part I Compensation of the five highest paid employess









Gift amounts over $5,ooo













Gifts In KIND $5,000 and above





NOW LOOK at their website and look at the link to their
Tax record and start realizing how the numbers and titles
are manipulated to make one think...it should enlighten you as how the game is played,anyone else with some insight in what they see here ,let me know.





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