Nonprofit · EIN 71-0348993
UNION RESCUE MISSION INC
Tax-exempt (reinstated) · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,018,853 | $1,853,415 | $165,438 | $3,249,465 | $456,915 | $2,792,550 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,427,966
- of which government grants
- $663,960
- Program service revenue
- $574,876
- Investment income
- $8
- Other revenue
- $16,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,645
- Other salaries and wages
- $628,461
- Salaries, compensation and benefits (total)
- $888,210
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Occupancy
- $339,643
- Travel
- $44
- Depreciation
- $89,100
- Program services (functional)
- $1,693,130
- Management and general (functional)
- $146,088
- Fundraising (functional)
- $14,197
Balance sheet and other
- Total assets, start of year
- $2,775,914
- Total assets, end of year
- $3,249,465
- Total liabilities, end of year
- $456,915
- Net assets, end of year
- $2,792,550
- Land, buildings and equipment
- $2,523,713
- Net assets without donor restrictions
- $2,792,550
- Gross receipts
- $2,018,853
- Employees
- 38
- Volunteers
- 220
- Year formed
- 1946
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH MEDLOCK | PRESIDENT Officer | 50 | $93,358 |
| GRANT DENNIS | CHAIR Trustee or director, Officer | 3 | $0 |
| CAMERON DANIELS | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| ERICA PHILLIPS | TREASURY Trustee or director, Officer | 3 | $0 |
| KEVIN CLIFTON | BOARD MEMBER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 SPRINGER BLVD, LITTLE ROCK, AR 72206-3313
- Principal officer (990 for 2024)
- KEITH MEDLOCK, 3001 SPRINGER BLVD, LITTLE ROCK, AR 72206
- Signed the 990
- KEITH MEDLOCK, CHIEF EXECUTIVE
- Phone
- (501) 374-4022
- Website
- WWW.URMISSIONLR.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
THE UNION RESCUE MISSION SERVES THE FORGOTTEN, ABUSED, AND ADDICTED BY PROVIDING AN ENVIRONMENT WHERE THE LOVE AND COMPASSION OF JESUS CHRIST HELPS PEOPLE OVERCOME LIFE DIFFICULTIES.
Program accomplishments
- THE UNION RESCUE MISSION PROVIDES FOR DRUG AND ALCOHOL RECOVERY; DOMESTIC VIOLENCE RECOVERY FOR WOMEN THROUGH THE URM DORCAS HOUSE. THE UNION RESCUE MISSION ALSO PROVIDES HOMELESS SHELTER; TRANSITIONAL WORK PROGRAMS; AND DRUG AND ALCOHOL RECOVERY PROGRAMS FOR MEN THROUGH THE URM NEHEMIAH HOUSE.Expenses $1,693,130 · revenue $574,876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | No data |
IRS record
- EIN
- 71-0348993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $3,249,465
- Income (IRS master file)
- $2,018,853
Revocation and reinstatement
- Exemption revoked
- February 15, 2025
- Posted by the IRS
- May 12, 2025
- Reinstated
- Effective February 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,018,853 | $1,853,415 | $3,249,465 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about UNION RESCUE MISSION INC
- What is the EIN of UNION RESCUE MISSION INC?
- The employer identification number (EIN) of UNION RESCUE MISSION INC is 71-0348993.
- Is UNION RESCUE MISSION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2025 and reinstated it effective February 15, 2025.
- Are donations to UNION RESCUE MISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNION RESCUE MISSION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNION RESCUE MISSION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION RESCUE MISSION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of UNION RESCUE MISSION INC?
- The 990 for the year ended September 30, 2025 names KEITH MEDLOCK.
- Who are the officers and directors of UNION RESCUE MISSION INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $93,358 (KEITH MEDLOCK, PRESIDENT).
- How much revenue does UNION RESCUE MISSION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,018,853, expenses of $1,853,415 and total assets of $3,249,465 at year end.
Other nonprofits in LITTLE ROCK
- HABITAT FOR HUMANITY OF CENTRAL AR EIN 71-0679937 · last filed 990 for 2025
- ERC FOUNDATION INC EIN 71-0569731 · last filed 990 for 2025
- ECUMENICAL RETIREMENT CENTER INC EIN 71-0486446 · last filed 990 for 2025
- CONIVIE GARDEN COURTS INC EIN 71-0757137 · last filed 990 for 2025
- CABOT HOUSING INC EIN 71-0600271 · last filed 990 for 2023
- OZARK MISSION PROJECT EIN 71-0763942 · last filed 990 for 2025
- UNIVERSITY DISTRICT DEVELOPMENT CORPORATION EIN 26-2424174 · last filed 990 for 2024
- DELTA STUDENT HOUSING INC EIN 41-2093155 · last filed 990 for 2025
All nonprofits in LITTLE ROCK · Arkansas · Housing and shelter