Butte Rescue Mission

Summary

The Butte Rescue Mission serves seven counties in Montana: Jefferson, Madison, Butte Sliver Bow, Beaverhead, Powell, Granite & Deer Lodge. The Butte Rescue Mission is a privately funded 501 (c) (3) non-profit organization chartered in the state of Montana. This Mission relies almost entirely upon the private donations of those living in Southwest Montana to run it's programs.


Contact information

Mailing address:
Butte Rescue Mission
PO Box 3046
Butte, MT 59702

Website: butterescuemission.org

Phone: 406-782-0925

Email: brm@butterescuemission.org


Organization details

EIN: 810410116

CEO/President: Roxella Lyons

Chairman: Paul Buckley

Board size: 0

Founder: Dallas Doyle

Year founded: 1984

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

To meet the physical, emotional, and spiritual needs of all homeless men, women and children.


Mission statement

Partnering with Southwest Montana to feed, clothe, shelter and restore hope to those in need through the life changing power of Jesus Christ.


Statement of faith

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating319 of 72573 of 145
Fund acquisition rating36 of 7269 of 145
Resource allocation rating538 of 726111 of 145
Asset utilization rating435 of 725102 of 145

Financial ratios

Funding ratiosSector median20182017201620152013
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%0%0%0%0%0%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%0%0%0%0%0%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%90%45%38%0%68%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%0%0%0%0%0%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%10%55%62%100%32%
 
Operating ratiosSector median20182017201620152013
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%62%0%0%0%87%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%30%0%0%0%99%
Program output ratio Program output ratio =
Program services /
Total revenue
76%19%0%0%0%86%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%70%100%100%100%1%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%100%350%319%0%1%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%38%0%0%0%13%
 
Investing ratiosSector median20182017201620152013
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.620.430.000.000.001.04
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.932.89-1.651.800.002.71
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.501.230.000.000.002.81
 
Liquidity ratiosSector median20182017201620152013
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.610.00-2.43-42.560.0029.88
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.00-0.41-0.020.000.03
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.249.750.000.000.004.12
 
Solvency ratiosSector median20182017201620152013
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%0%43%28%0%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
144%235%0%0%0%94%

Financials

Balance sheet
 
Assets20182017201620152013
Cash$296,902($183,121)$64,476$0$108,790
Receivables, inventories, prepaids$0$50,648($5,832)$0$0
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$296,902($132,473)$58,644$0$108,790
Long-term investments$0$5,060$5,060$0$0
Fixed assets$176,591$0$0$0$185,916
Other long-term assets$385,233$345,684$41,892$0$0
Total long-term assets$561,824$350,744$46,952$0$185,916
Total assets$858,726$218,271$105,596$0$294,706
 
Liabilities20182017201620152013
Payables and accrued expenses$0($2,046)($608)$0$3,641
Other current liabilities$0$56,456($770)$0$0
Total current liabilities$0$54,410($1,378)$0$3,641
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$39,796$30,465$0$2,337
Total long-term liabilities$0$39,796$30,465$0$2,337
Total liabilities$0$94,206$29,087$0$5,978
 
Net assets20182017201620152013
Unrestricted$0$178,323$178,323$0$0
Temporarily restricted$0$0$0$0$0
Permanently restricted$0$0$0$0$0
Net assets$858,726$124,065$76,509$0$288,728
 
Revenues and expenses
 
Revenue20182017201620152013
Total contributions$1,098,034$194,056$93,506$0$210,106
Program service revenue$124,010$108,172$115,079$90,943$82,484
Membership dues$0$0$0$0$0
Investment income$0$0$0$8,509$0
Other revenue$0$131,649$35,424$32,037$17,259
Total other revenue$124,010$239,821$150,503$131,489$99,743
Total revenue$1,222,044$433,877$244,009$131,489$309,849
 
Expenses20182017201620152013
Program services$227,739$0$0$0$266,847
Management and general$137,754$0$0$0$39,249
Fundraising$0$0$0$0$0
Total expenses$365,493$0$0$0$306,096
 
Change in net assets20182017201620152013
Surplus (deficit)$856,551$433,877$244,009$131,489$3,753
Other changes in net assets$0$0$0$0$0
Total change in net assets$856,551$433,877$244,009$131,489$3,753

Compensation

NameTitleCompensation
Rachel FreemanExec Director$34,440

Compensation data as of: 12/31/2013


Response from ministry

No response has been provided by this ministry.


History

1976: The Butte Rescue Mission is founded by Dallas Doyle and located on Copper St. 1977: The Mission moves to 1204 E. Second St. 1979: Articles of Incorporation were filed with the state. 2017: After 40 years the BRM closed its doors at the 1204 E. Second St. location. 2018: BRM purchases property for the new Center of Hope facility at 610 E. Platinum St. 2019: The Mission opens up a low barrier shelter.


Program accomplishments


Needs