Astoria Rescue Mission EIN 93-0856422 Form 990 (PDF) Claim this org

Astoria Rescue Mission FY2023 filing

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Offers housing and spiritual support to homeless individuals. For fiscal year 2023 it reported $285K in revenue, $121K in expenses, and $220K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Astoria, OR
Website
astoriarescuemission.com
Filings
5 on file (2020–2023)
Revenue
$285KFY2023
Expenses
$121K
Net assets
$220K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-0856422 Public charity (501(c)(3)) Astoria, OR
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers housing and spiritual support to homeless individuals.
Leadership
Seth Whits · Director
Money in and out
$285K revenue, $121K expenses
Bottom line
89% program efficiency
Where the money goes · FY2023
Total revenue
$285K
Pt VIII · Ln 12
Total expenses
$121K
Pt IX · Ln 25
Net assets
$220K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $165K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.11
Program efficiency
89%
of spending reaches programs
Operating runway
21.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+58%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$285K
FY2023▲ +185%
Total revenue
$285K
Pt VIII · Ln 12
Total expenses
$121K
Pt IX · Ln 25
Net assets
$220K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$165K
Total assetsPt X · Ln 16$220K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAstoria Rescue Mission
EINHdr · item D93-0856422
Principal addressHdr · item CAstoria, OR
WebsiteHdr · item Jastoriarescuemission.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2022FY2021
Rudy Krueger$47,343
Rudy Krueger$42,453$44,083

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $108K of program spending, described in the organization's own filed words · FY2023.
01

Rescue House

Monthly approximately 600 nights of lodging and 2,000 meals are served to residents and guests. Daily bible and outside facility work is conducted.

$108Kprogram expense

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Statement of Revenue

Part VIII
Investment income$195K · 68%
Contributions & grants$90K · 32%
Investment income68%$195K
Contributions & grants32%$90K
— government grantsLn 1e$6K
Total revenueLn 12$285K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.11
Program services89%$108K
Management & general11%$13K
Total functional expensesLn 25$121K

Balance Sheet

Part X · end of year
CashLn 1$220K
Total assetsLn 16$220K
Total liabilitiesLn 26$0
Total net assetsLn 32$220K
Months of cash on handcomputed21.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $220K · Operating expenses/yr $121K
21.8 months
Where the money goes
Program services
Program services $108K · Total expenses $121K
89%
Management & General
Management & general $13K · Total expenses $121K
11%
Fundraising
Fundraising $0 · Total expenses $121K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $84K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $90K · Total revenue $285K
32%
Government reliance
Government grants $6K · Total revenue $285K
2%
Earned-income share
Program service revenue $0 · Total revenue $285K
0%
Investment reliance
Investment income $195K · Total revenue $285K
+68%
Program self-sufficiency
Program service revenue $0 · Total expenses $121K
0%
Growth & trend
Revenue growth (YoY)
This year $285K · Prior year $100K
+185%
Net-asset trend (YoY)
End of year $220K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $285K · Expenses $121K
+58%
Liabilities-to-Assets
Total liabilities — · Total assets $220K
Net-asset ratio
Net assets $220K · Total assets $220K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $220K
0%
People & payroll
Highest Reported Total Compensation
Individual Seth Whits · Reported title Director · Highest reported compensation $0 · Total expenses $121K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $57K · Total expenses $121K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 11%
Fundraising cost ratio 0%
Revenue growth 185%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$104K revenue · ⤓ 990 PDF
FY2023$285K revenue · viewing · ⤓ 990 PDF
FY2022$100K revenue · ⤓ 990 PDF
FY2021$91K revenue · ⤓ 990 PDF
FY2020$120K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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