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
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 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 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
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
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
Schedule A Part I Compensation of the five highest paid employess
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