LAS VEGAS RESCUE MISSION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAS VEGAS RESCUE MISSION (EIN 23-7222330)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-07
IRS object ID: 202420679349300622
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-07T11:07:24-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880374623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOULDSWORTH RUSSO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAS VEGAS RESCUE MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LASV	BusinessNameControlTxt
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID CALLAHAN	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7023821766	PhoneNum
Signature	2024-03-07	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	CALLAHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA P SAYLES	PreparerPersonNm
PTIN	P01530213	PTIN
Phone	7022699992	PhoneNum
Preparation	2024-03-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID CALLAHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,295,269	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VEGASRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,309,128	PYContributionsGrantsAmt
CY Contributions Grants	$5,562,100	CYContributionsGrantsAmt
PY Program Service Revenue	$490,932	PYProgramServiceRevenueAmt
CY Program Service Revenue	$656,797	CYProgramServiceRevenueAmt
PY Investment Income	$6,013	PYInvestmentIncomeAmt
CY Investment Income	$4,842	CYInvestmentIncomeAmt
PY Other Revenue	$21,695	PYOtherRevenueAmt
CY Other Revenue	$27,232	CYOtherRevenueAmt
PY Total Revenue	$5,827,768	PYTotalRevenueAmt
CY Total Revenue	$6,250,971	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,871	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,858,557	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,129,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$452,715	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$514,073	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,027,589	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,390,939	PYOtherExpensesAmt
CY Other Expenses	$2,688,000	CYOtherExpensesAmt
PY Total Expenses	$4,705,082	PYTotalExpensesAmt
CY Total Expenses	$5,331,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,122,686	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$919,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,258,184	TotalAssetsBOYAmt
Total Assets EOY	$11,204,545	TotalAssetsEOYAmt
Total Liabilities BOY	$1,789,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,816,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,468,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,388,369	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,659,376	ExpenseAmt
Revenue	$437,444	RevenueAmt
Desc	OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$496,623	ExpenseAmt
Revenue	$219,353	RevenueAmt
Desc	OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,456,933	ExpenseAmt
Desc	WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,612,932	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	63	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NICKI ANTILL	PersonNm
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEATHER ENGLE
CEO	40.00	Yes (X)	$158,529	$0	$60
NICOLA ANTILL
COO	40.00	Yes (X)	$107,107	$0	$11,004
DAVID CALLAHAN
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT DEJONG
VICE CHAIRMA	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT ANDREWS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE KENNY
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
BOB GAUS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROBERT WOOD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOHN T MORAN III ESQ
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$265,636	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRUESENSE MARKETING
PO BOX 641114	PITTSBURGH	PA	152641114	FUNDRAISING	$614,184
INNOVATIVE TECHNOLOGY SOLUTIONS
3111 S VALLEY VIEW BLVD STE L-104	LAS VEGAS	NV	89102	IT SUPPORT	$119,826

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$226,039	FundraisingAmt
Government Grants	$509,960	GovernmentGrantsAmt
All Other Contributions	$4,826,101	AllOtherContributionsAmt
Noncash Contributions	$645,141	NoncashContributionsAmt
Total Contributions	$5,562,100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	452000	$437,444	$437,444
THRIFT STORE SALE OF MERCH	624200	$219,353	$219,353

Field	Value	IRS element (for citing)
Total Program Service Revenue	$656,797	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,842	TotalRevenueColumnAmt
Exclusion	$4,842	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,000	TotalRevenueColumnAmt
Exclusion	$12,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,298	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$226,039	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,298	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	812900	BusinessCd
Total Revenue Column	$15,232	TotalRevenueColumnAmt
Exclusion	$15,232	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,232	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,250,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$656,797	RelatedOrExemptFuncIncomeAmt
Exclusion	$32,074	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$276,085	TotalAmt
Management And General	$276,085	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,548,411	TotalAmt
Program Services	$1,197,058	ProgramServicesAmt
Management And General	$104,292	ManagementAndGeneralAmt
Fundraising	$247,061	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,028	TotalAmt
Program Services	$102,294	ProgramServicesAmt
Management And General	$19,621	ManagementAndGeneralAmt
Fundraising	$21,113	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$161,659	TotalAmt
Program Services	$106,760	ProgramServicesAmt
Management And General	$32,865	ManagementAndGeneralAmt
Fundraising	$22,034	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,726	TotalAmt
Management And General	$64,726	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,350	TotalAmt
Management And General	$62,350	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$514,073	TotalAmt
Fundraising	$514,073	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$277,757	TotalAmt
Program Services	$109,918	ProgramServicesAmt
Management And General	$33,839	ManagementAndGeneralAmt
Fundraising	$134,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,959	TotalAmt
Fundraising	$30,959	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,990	TotalAmt
Program Services	$141,404	ProgramServicesAmt
Management And General	$35,194	ManagementAndGeneralAmt
Fundraising	$29,392	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$503,511	TotalAmt
Program Services	$470,834	ProgramServicesAmt
Management And General	$18,524	ManagementAndGeneralAmt
Fundraising	$14,153	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,833	TotalAmt
Program Services	$48,833	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,952	TotalAmt
Program Services	$25,723	ProgramServicesAmt
Management And General	$7,919	ManagementAndGeneralAmt
Fundraising	$5,310	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,362	TotalAmt
Management And General	$26,362	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,343	TotalAmt
Program Services	$251,641	ProgramServicesAmt
Management And General	$7,138	ManagementAndGeneralAmt
Fundraising	$7,564	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,922	TotalAmt
Program Services	$64,172	ProgramServicesAmt
Management And General	$1,820	ManagementAndGeneralAmt
Fundraising	$1,930	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD COMMODITIES	$799,675	$799,675
PROGRAM SUPPLIES	$294,620	$294,620

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,331,256	TotalAmt
Program Services	$3,612,932	ProgramServicesAmt
Management And General	$690,735	ManagementAndGeneralAmt
Fundraising	$1,027,589	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,512,303	BOYAmt
EOY	$4,411,434	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,032,878	BOYAmt
EOY	$1,037,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$126,064	BOYAmt
EOY	$245,295	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,080	BOYAmt
EOY	$26,947	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,095	BOYAmt
EOY	$125,889	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,137,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,862,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,471,641	BOYAmt
EOY	$5,274,135	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,354	BOYAmt
EOY	$15,223	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,769	BOYAmt
EOY	$68,531	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,258,184	BOYAmt
EOY	$11,204,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,651	BOYAmt
EOY	$236,744	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,525	BOYAmt
EOY	$7,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$7,617	BOYAmt
EOY	$2,395	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,737	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$1,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$70,037	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,789,530	BOYAmt
EOY	$1,816,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,346,669	BOYAmt
EOY	$7,591,653	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,121,985	BOYAmt
EOY	$1,796,716	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,468,654	BOYAmt
EOY	$9,388,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,258,184	BOYAmt
EOY	$11,204,545	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$919,715	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,471,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,233,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,073,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,309,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,562,100	CurrentTaxYearAmt
Total	$24,650,656	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,471,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,233,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,073,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,309,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,562,100	CurrentTaxYearAmt
Total	$24,650,656	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$625,447	SubstantialContributorsTotAmt
Public Support Total170	$24,025,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,842	CurrentTaxYearAmt
Total	$109,769	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$23,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,232	CurrentTaxYearAmt
Total	$45,035	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,805,460	TotalSupportAmt
Gross Receipts Rltd Activities	$2,667,478	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96850	PublicSupportCY170Pct
Public Support PY170	0.98230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	SUM OF PRIOR YEAR OTHER INCOME 29,803	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,757	OtherCostOrOtherBasisAmt
Book Value	$343,757	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,470,616	OtherCostOrOtherBasisAmt
Depreciation	$3,766,102	DepreciationAmt
Book Value	$4,704,514	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,291,506	OtherCostOrOtherBasisAmt
Depreciation	$1,066,917	DepreciationAmt
Book Value	$224,589	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,252	OtherCostOrOtherBasisAmt
Depreciation	$29,977	DepreciationAmt
Book Value	$1,275	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,274,135	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FINANCE LEASE LIABILITIES	$46,515
OPERATING LEASE LIABILITIES	$23,522

Field	Value	IRS element (for citing)
Total Liability	$70,037	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,343,815	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$92,844	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,844	RevenueNotReportedAmt
Revenue Subtotal	$6,250,971	RevenueSubtotalAmt
Total Revenue Per Form990	$6,250,971	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,424,100	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,844	DonatedServicesUseFcltsAmt
Expenses Not Reported	$92,844	ExpensesNotReportedAmt
Expenses Subtotal	$5,331,256	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,331,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HOLDS FUNDS IN A CUSTODIAL CAPACITY FOR RESIDENTS OF THE PROGRAM SERVICES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	TRUESENSE MARKETING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 KEYSTONE DR	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15086	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,522,214	GrossReceiptsAmt
Retained By Contractor	$514,073	RetainedByContractorAmt
Net To Organization	$1,008,141	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,522,214	TotalGrossReceiptsAmt
Total Retained By Contractors	$514,073	TotalRetainedByContractorsAmt
Total Net To Organization	$1,008,141	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$141,510	GrossReceiptsEvent1Amt
Charitable Contri Event1	$106,703	CharitableContriEvent1Amt
Gross Revenue Event1	$34,807	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,148	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,659	OtherDirectExpensesEvent1Amt
Event2	WALK A MILE	Event2Nm
Gross Receipts Event2	$128,827	GrossReceiptsEvent2Amt
Charitable Contri Event2	$119,336	CharitableContriEvent2Amt
Gross Revenue Event2	$9,491	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,051	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$8,440	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$270,337	GrossReceiptsTotalAmt
Charitable Contributions Tot	$226,039	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,298	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,051	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,148	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$14,099	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,298	DirectExpenseSummaryEventsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	TRUESENSE MARKETING FEES PAID TO FUNDRAISER	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HEATHER ENGLE	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$150,000	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$8,529	BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org	$60	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$158,589	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	200000	ContributionCnt
Noncash Contributions Rpt F990	$645,141	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS GIVEN TO THE CEO AND THE FINANCE COMMITTEE WHICH IS CHAIRED BY THE BOARD TREASURER FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA, BONUS STRUCTURES AND CONTEMPORANEOUS DOCUMENTATION FOR THE PRESIDENT/CEO COMPENSATION IS PERFORMED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE FOR INSPECTION ON THE ORGANIZATION'S WEBSITE.