2024-11-12T12:58:44-05:00 2023-12-31 351860021 VOWELLS & SCHAAF LLP PO BOX 119 EVANSVILLE IN 477010119 990 2023-01-01 350942622 EVANSVILLE RESCUE MISSION INC EVAN 8124213800 500 EAST WALNUT STREET EVANSVILLE IN 47713 REVEREND TRACY L GORMAN PRESIDENT/CEO 8124213800 2024-10-24 true true MARK A AITON CPA P00165390 8124214165 2024-11-12 2023 2024-10-15 13:58:12Z REVEREND TRACY L GORMAN 500 EAST WALNUT STREET EVANSVILLE IN 47713 12580349 false X WWW.EVANSVILLERESCUEMISSION.ORG X 1917 IN THE EVANSVILLE RESCUE MISSION SERVES THE IMPROVERISHED IN THE TRI-STATE AREA WITH FOOD, SHELTER, CLOTHING, AND PROGRAMMING THROUGH THE RESIDENCE CENTER, YOUTH CARE CENTER, CAMP REVEAL, AND THE EVANSVILLE RESCUE MISSION. 14 13 158 1434 0 4961090 6677432 2878291 3545160 -58672 1348087 -236574 46024 7544135 11616703 15640 21522 0 2591813 3215245 0 615884 3711235 4382573 6318688 7619340 1225447 3997363 12647239 16434591 1377699 1147565 11269540 15287026 X THE EVANSVILLE RESCUE MISSION EXISTS TO GLORIFY GOD BY HELPING MEET THE BASIC NEEDS OF THOSE THEY SERVE, AND BY LOVINGLY SHARING WITH THEM THE LIFE-CHANGING MESSAGE THAT, "JESUS SAVES" false false 2170872 2193235 THE YOUTH CARE CENTER PROVIDES EMERGENCY SHELTER AND JUVENILE DETENTION SERVICES FOR 12-17 YEAR OLDS IN SOUTHERN INDIANA. THERE ARE 24 BEDS FOR MALES AND 8 FOR FEMALES. THE YCC IS COMMITTED TO ATTACHING DIGNITY, HONOR AND RESPECT TO EACH RESIDENT WHILE MAINTAINING A VERY SAFE, SECURE, AND STRUCTURED ENVIRONMENT. ALL PLACEMENTS COME FROM THE COURTS OR LAW ENFORCEMENT. 2660536 21522 MINISTRY AND SHELTER TO THE HOMELESS. THERE ARE 168 BEDS UTILIZED BY MEN WHO HAVE JOINED ONE OF THE MISSION'S PROGRAMS. ALL MEN ARE PROVIDED BREAKFAST, LUNCH, SUPPER, SHOWER ACCESS, CLOTHING, CHAPEL SERVICES, CASE MANAGEMENT (WITH REFERRALS TO OFFSITE SOCIAL SERVICE AND EMPLOYMENT AGENCIES) AND CHEMICAL DEPENDENCE MONITORING. ALL THREE DAILY MEALS ARE OPEN TO ALL MEN, WOMEN, AND CHILDREN WHO ARE HUNGRY. THE MISSION HAS HOSTED OVER 100,000 CONSECUTIVE MEALTIMES SINCE 1917. ADDITIONALLY, THOUSANDS OF FOOD BOXES WITH A 50 VALUE ARE ANNUALLY GIVEN TO NEEDY FAMILIES DURING THE THANKSGIVING AND CHRISTMAS HOLIDAY SEASONS. 560046 262812 CAMP REVEAL HAS HAD A SINGULAR PURPOSE SINCE 1927 TO GIVE IMPOVERISHED YOUTH AND FAMILIES THE OPPORTUNITY TO "UNWIND" IN A COUNTRY SETTING AWAY FROM THE CITY. THE CURRENT PROGRAM ALLOWS IMPOVERISHED CHILDREN FROM THE AGES 7-14 TO ATTEND A FREE WEEK OF OVERNIGHT CAMPING DURING THE SUMMER MONTHS. THESE CAMPS ARE SUBSIDIZED THE REST OF THE YEAR BY DONATIONS, A FEE BASED DAYCAMP PROGRAM, RETREATS, RECEPTIONS, WEDDINGS, AND BANQUETS. HUNDREDS OF CHILDREN ATTEND CAMP REVEAL ANNUALLY DURING THE SUMMER AND EXPERIENCE HIKING, HORSEBACK RIDING, BASKETBALL, LAKE SWIMMING, FISHING, ROPES COURSE, ZIP LINES, CRAFT, CHAPEL SERVICES, BIBLE STUDIES, FIELD GAMES, ARCHERY, ANIMAL HUSBANDRY, AND DRAMA ACTIVITIES. 1214848 1089113 OPERATE A THRIFT STORE; PROVIDE TRANSITIONAL HOUSING; AND, MISCELLANEOUS OTHER PROGRAMS SUCH AS A COFFEE BAR. 1214848 1089113 6606302 true true false false false false false false false false true true false true true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false 18 0 158 true false false false false false true true false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false IN X X VOWELLS SCHAAF 8124214165 P O BOX 119 P O BOX 119 EVANSVILLE IN 477010119 REVEREND TRACY L GORMAN PRESIDENT/CE 40.00 X X 89290 0 65000 ALEX ABBOTT DIRECTOR 0.50 X 0 0 0 KYLE AITON TREASURER 0.50 X X 0 0 0 BILLY BOLIN DIRECTOR 0.50 X 0 0 0 MICHELLE BOSLER DIRECTOR 0.50 X 0 0 0 DANIEL C BUGHER DIRECTOR 0.50 X 0 0 0 DEREK CLARK DIRECTOR 0.50 X 0 0 0 DANIEL F GRIMM DIRECTOR 0.50 X 0 0 0 KYLE R RUDOLPH CHAIRMAN 0.50 X X 0 0 0 CHRISTEN SCHMITT DIRECTOR 0.50 X 0 0 0 NORM SNYDER VICE CHAIRMA 0.50 X X 0 0 0 RICH STIERWALT SECRETARY 0.50 X X 0 0 0 SAM TANOOS DIRECTOR 0.50 X 0 0 0 MARTI THORNBURY DIRECTOR 0.50 X 0 0 0 89290 65000 false true false 6677432 1119906 6677432 SAFE 624200 1882735 1882735 THRIFT 531110 843582 843582 CAMP 722320 238662 238662 SALES - COFFEE SHOP 531110 181330 181330 SAFE - ADD'L COUNTIES 531110 159150 159150 239701 239701 3545160 69244 69244 2111321 1607 830871 -1607 1280450 1278843 1278843 104373 131168 -26795 -26795 FMV CHANGE TRUST INTERESTS 72819 72819 72819 11616703 4896822 42449 21522 21522 2936293 2785945 102828 47520 46171 45415 756 1944 1487 277 180 230837 218815 8221 3801 200501 40733 156293 3475 26502 11900 7301 7301 27393 15522 9497 2374 878965 836007 42958 67230 64062 3168 401490 362993 38497 291480 268382 23098 FOOD 811110 811110 CGS - DONATED GOODS 592952 592952 FUNDRAISING 548065 548065 OTHER PROGRAM SUPPLIES 386961 386961 149924 142496 7428 7619340 6606302 397154 615884 1113947 1600039 2604356 605833 34366 36324 91067 251799 41799 19037 10538849 3644332 7702638 6894517 583848 604147 823558 943950 2256016 2874589 12647239 16434591 292857 289393 1084842 858172 1377699 1147565 X 10170701 11847573 1098839 3439453 11269540 15287026 12647239 16434591 3997363 25062 -4939 X true X true X true false X 2492532 3477691 3025451 4961090 6677432 20634196 2492532 3477691 3025451 4961090 6677432 20634196 1509268 19124928 145293 40102 89522 -28514 69244 315647 2189946 2299538 115309 109282 104373 4818448 25768291 13961419 0.74220 0.63530 X PART II, LINE 10 PROGRAM SERVICE REVENUE 4,714,075 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268402 268402 9482776 3024850 6457926 787671 619482 168189 6894517 CERTIFICATE OF DEPOSITS 893281 F MUNI BONDS 50669 F 943950 BENEFICIARY INTERESTS (TRUSTS) 1129966 OPER LEASE RIGHT OF USE ASSET (LONG) 872013 UNCONDITIONAL PROMISES (NET OF CURRE 734278 CSV LIFE INSUR CONTRACTS 138332 2874589 OPER LEASE RIGHT OF USE LIAB NET CUR 563123 OPER LEASE RIGHT OF USE LIAB CURRENT 295049 858172 11636826 25062 25062 11611764 4939 4939 11616703 7619340 7619340 7619340 GOBBLER GATHERI 38332 38332 87525 FALL FESTIVAL 37496 37496 29276 1 28545 28545 14367 104373 104373 131168 131168 -26795 true CASH 21522 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION REVIEWS REQUESTS AND DETERMINES SUITABILITY OF GRANT BASED UPON CRITERIA BEING MET. X X X true true false false false false false false false false false REVEREND TRACY L GORMAN PRESIDENT/CEO 89290 65000 154290 X 714729 THRIFT SHOP VALUE X 1000 405177 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D OPERATE A THRIFT STORE; PROVIDE TRANSITIONAL HOUSING; AND, MISCELLANEOUS OTHER PROGRAMS SUCH AS A COFFEE BAR. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED COPY OF 990 FOR REVIEW BEFORE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE AT BOARD MEETINGS ALL CONFLICTS TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL IS REQUIRED FOR OFFICER COMPENSATION BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC