Lexington Rescue Mission Inc
- Assets
- $3.7m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 102
- Location
- Lexington, KY
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 61-1387338
Organization Overview
Lexington Rescue Mission Inc is located in Lexington, KY. The organization was established in 2001. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Lexington Rescue Mission Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lexington Rescue Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lexington Rescue Mission Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 12.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A CHRIST-CENTERED MINISTRY THAT MEETS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF HURTING PEOPLE IN THE GREATER LEXINGTON AREA. ITS ACTIVITIES ARE FOCUSED ON REBUILDING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH SERVICES - IN 2021, WE SERVED 46,543 MEALS TO HUNGRY MEN, WOMEN AND CHILDREN. WE ALSO HAD 1,346 PEOPLE WHO CAME TO OUR WALK-IN HOURS FOR ASSISTANCE MEETING THEIR BASIC NEEDS, INCLUDING 837 PEOPLE WHO RECEIVED CLOTHING, 694 PEOPLE WHO RECEIVED HYGIENE PRODUCTS, 141 PEOPLE WHO RECEIVED CLEANING SUPPLIES, 479 PEOPLE RECEIVED EMERGENCY FOOD BOXES, 227 PEOPLE WHO RECEIVED TRANSPORTATION ASSISTANCE, 30 PEOPLE WHO OBTAINED BIRTH CERTIFICATES AND/OR IDS, 147 PEOPLE WHO WERE CONNECTED TO HOUSING ASSISTANCE AND 42 PEOPLE WERE CONNECTED TO OUR EMPLOYMENT SERVICES. OUR STREET OUTREACH TEAM PROVIDED MOBILE CASE MANAGEMENT TO 210 PEOPLE LIVING ON THE STREETS, GETTING 45 PEOPLE INTO EMERGENCY SHELTER AND 39 PEOPLE INTO SUBSTANCE ABUSE TREATMENT PROGRAMS. THROUGH OUR HOMELESS INTERVENTION AND RAPID REHOUSING PROGRAMS, WE MOVED 64 HOMELESS HOUSEHOLDS, INCLUDING 70 ADULTS AND 15 CHILDREN, INTO PERMANENT HOUSING AND PREVENTED 35 EVICTIONS OR UTILITY SHUT-OFFS. FURTHERMORE, 111 PEOPLE ATTENDED OUR CHAPEL SERVICES, 120 PEOPLE ATTENDED STEADY HANDS, OUR WEEKLY DISCIPLESHIP GROUP, AND 31 PEOPLE RECEIVED PASTORAL COUNSELING.
RESTORATIVE SERVICES - MEN AND WOMEN WHO WERE TRYING TO GET BACK ON THEIR FEET AFTER HOMELESSNESS, SUBSTANCE ABUSE, INCARCERATION, OR JUST FALLING ON HARD TIMES HAD WARM BEDS AND A SAFE PLACE TO CALL HOME IN OUR TRANSITIONAL LIVING PROGRAM. IN 2021, WE PROVIDED TRANSITIONAL HOUSING AND DISCIPLESHIP TO 133 MEN AND 22 WOMEN.
EMPLOYMENT SERVICES - IN 2021, WE ASSISTED 281 UNEMPLOYED MEN AND WOMEN WITH FINDING WORK AND PLACED 97 PEOPLE IN 119 JOBS. THE AVERAGE SALARY WAS $12.08, AND THE AVERAGE NUMBER OF HOURS WORKED PER WEEK WAS 35-39. THE TOP SECTORS WE PLACED PEOPLE IN WERE SKILLED TRADES, MANUFACTURING, AND HOSPITALITY. WE ALSO TAUGHT 206 PEOPLE EMPLOYMENT SKILLS, AND 39 GRADUATED FROM JOBS FOR LIFE. IN 2021, WE ALSO LAUNCHED OUR LAWN CARE AND LANDSCAPING BUSINESS TO EMPLOY HARD-TO-PLACE CLIENTS, AND WE HAD 34 RESIDENTIAL CUSTOMERS AND FOUR COMMERCIAL CUSTOMERS FOR OUR NEW SOCIAL ENTERPRISE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Carr Executive Dir. | Officer | 40 | $75,750 |
John A Lindsey Director Of Admin | Officer | 40 | $69,243 |
Jeff Yeary Treasurer | OfficerTrustee | 1 | $0 |
Kaleb Heitzman Vice President | OfficerTrustee | 1 | $0 |
Gary D Loucks President | OfficerTrustee | 1 | $0 |
Elizabeth Royse Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,473,454 |
| Noncash contributions included in lines 1a–1f | $21,744 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,473,454 |
| Total Program Service Revenue | $221,569 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,247 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,773,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $218,702 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,932 |
| Compensation of current officers, directors, key employees. | $75,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,338,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $190,527 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,096 |
| Advertising and promotion | $45,225 |
| Office expenses | $118,199 |
| Information technology | $68,649 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $38,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,436 |
| Insurance | $47,808 |
| All other expenses | $33,672 |
| Total functional expenses | $2,501,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,474,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,338 |
| Net Land, buildings, and equipment | $2,146,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,687,691 |
| Accounts payable and accrued expenses | $94,143 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $94,143 |
| Net assets without donor restrictions | $3,508,546 |
| Net assets with donor restrictions | $85,002 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,687,691 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lexington Rescue Mission Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Kings Daughters And Sons Foundation Of Kentucky Inc Georgetown, KY PURPOSE: PURCHASE AN EXHAUST HOOD FOR KITCHEN RENOVATION. | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharing Connections Inc Downers Grove, IL | $1,421,434 | $5,757,318 |
United States Of America Chess Federation St Louis, MO | $6,079,423 | $3,913,162 |
Ten Up Ministries Thrift Store Scott Depot, WV | $2,455,437 | $3,085,165 |
Lexington Rescue Mission Inc Lexington, KY | $3,687,691 | $2,773,150 |
Abilities Richmond Richmond, IN | $210,319 | $2,452,026 |
Society Of St Vincent De Paul Diocesan Council Of Lafayette Noblesville, IN | $1,377,536 | $1,591,122 |
Fort Wayne Society Of St Vincent Depaul Inc Fort Wayne, IN | $1,872,143 | $1,538,116 |
Thriftology Inc Fredericksburg, OH | $865,769 | $1,716,371 |
District Of Evansville Of The Society Of St Vincent De Paul Inc Evansville, IN | $3,528,362 | $1,814,462 |
St Vincent De Paul Charitable Enterprises Inc Dayton, OH | $1,036,487 | $913,920 |
Ditto Upscale Resale Warson Woods, MO | $516,704 | $1,429,635 |
Stafford Emergency Relief Through Volunteer Efforts Of Stafford Coun Stafford, VA | $740,386 | $1,196,359 |