SHREVEPORT-BOSSIER RESCUE MISSION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHREVEPORT-BOSSIER RESCUE MISSION (EIN 23-7050551)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-12
IRS object ID
202433479349300733
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-12T09:54:37-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205904401PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Matthews Beaty & Company CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18585 Business Park DrAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237050551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shreveport Bossier Rescue MissionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHREBusinessNameControlTxt
Phone3182272868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 McNeil StreetAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry OtwellPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian D Prucey EA CFEPreparerPersonNm
PTINP00238469PTIN
Phone3187981880PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLarry OtwellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 McNeil StreetAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,119,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sbrescuemission.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,002,684PYContributionsGrantsAmt
CY Contributions Grants$1,923,241CYContributionsGrantsAmt
PY Program Service Revenue$107,053PYProgramServiceRevenueAmt
CY Program Service Revenue$95,789CYProgramServiceRevenueAmt
PY Investment Income$72,670PYInvestmentIncomeAmt
CY Investment Income$40,738CYInvestmentIncomeAmt
PY Other Revenue$91,113PYOtherRevenueAmt
CY Other Revenue$34,538CYOtherRevenueAmt
PY Total Revenue$2,273,520PYTotalRevenueAmt
CY Total Revenue$2,094,306CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$719,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$691,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$299,498PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$310,874CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,189CYTotalFundraisingExpenseAmt
PY Other Expenses$1,107,155PYOtherExpensesAmt
CY Other Expenses$1,020,947CYOtherExpensesAmt
PY Total Expenses$2,125,941PYTotalExpensesAmt
CY Total Expenses$2,023,208CYTotalExpensesAmt
PY Revenues Less Expenses$147,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,098CYRevenuesLessExpensesAmt
Total Assets BOY$6,690,999TotalAssetsBOYAmt
Total Assets EOY$6,832,652TotalAssetsEOYAmt
Total Liabilities BOY$597,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$494,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,093,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,338,391NetAssetsOrFundBalancesEOYAmt
MissionTHE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,103,703ExpenseAmt
Revenue$95,789RevenueAmt
DescThe Shreveport-Bossier Rescue Mission has four facilities: The Housing Facility; a Warehouse Facility where residents learn job skills like welding, furniture refinishing and automotive skills; the Thrift Store which supports the Rescue Mission's work; and a work program housing facility. The shelter has free medical and dental clinics for the homeless residents which is staffed by volunteer health care professionals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHRIFT STORE AND ENTERPRISE OPERATIONS: SUPPORTS THE RESCUE MISSIONS WORK AND PROVIDES TRAINING FOR INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,103,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonManagementPersonNm
Phone3182272868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 McNeil StreetAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Larry Otwell
Executive Dir.40.000.00Yes (X)$91,717$0$12,444
Chris Willcutt
Chairman0.500.00Yes (X)$4,920$0$0Yes (X)
Ben Bethard
Past Chairman0.500.00Yes (X)$0$0$0Yes (X)
Heath Crager
Sec/Teasurer0.500.00Yes (X)$0$0$0Yes (X)
Serena Gray
Member0.500.00$0$0$0Yes (X)
Paul McCullough
Member0.500.00$0$0$0Yes (X)
Gene Nims
Member0.500.00$0$0$0Yes (X)
Mekesha Smith Creal
Member0.500.00$0$0$0Yes (X)
Tyler Speckman
Vice Chairman0.500.00Yes (X)$0$0$0Yes (X)
Kevin Poole
Member0.500.00$0$0$0Yes (X)
Aljay Foreman
Member0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,637TotalReportableCompFromOrgAmt
Total Other Compensation$12,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brewer Direct IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 S Myrtle AveAddressLine1Txt
CityMonroviaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd
FieldValueIRS element (for citing)
ServicesFundraisingServicesDesc
Compensation$310,874CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,923,241AllOtherContributionsAmt
Total Contributions$1,923,241TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRelief ServicesDesc
Business624200BusinessCd
Total Revenue Column$95,789TotalRevenueColumnAmt
Related Or Exempt Func Income$95,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$95,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,738TotalRevenueColumnAmt
Exclusion$40,738ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,528FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,213TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$553GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$553TotalRevenueColumnAmt
Related Or Exempt Func Income$553RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business624200BusinessCd
Total Revenue Column$2,772TotalRevenueColumnAmt
Related Or Exempt Func Income$2,772RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,094,306TotalRevenueColumnAmt
Related Or Exempt Func Income$99,114RelatedOrExemptFuncIncomeAmt
Exclusion$40,738ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,161TotalAmt
Program Services$70,829ProgramServicesAmt
Management And General$22,916ManagementAndGeneralAmt
Fundraising$10,416FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$485,588TotalAmt
Program Services$355,940ProgramServicesAmt
Management And General$87,606ManagementAndGeneralAmt
Fundraising$42,042FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,410TotalAmt
Program Services$46,088ProgramServicesAmt
Management And General$10,322ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,228TotalAmt
Program Services$32,867ProgramServicesAmt
Management And General$8,288ManagementAndGeneralAmt
Fundraising$4,073FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,661TotalAmt
Program Services$180ProgramServicesAmt
Management And General$28,481ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$310,874TotalAmt
Fundraising$310,874FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Program Services$304ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,076TotalAmt
Program Services$84ProgramServicesAmt
Management And General$31,266ManagementAndGeneralAmt
Fundraising$15,726FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,278TotalAmt
Program Services$807ProgramServicesAmt
Management And General$8,510ManagementAndGeneralAmt
Fundraising$19,961FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,780TotalAmt
Program Services$11,575ProgramServicesAmt
Management And General$10,936ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,481TotalAmt
Program Services$97,957ProgramServicesAmt
Management And General$11,524ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,983TotalAmt
Management And General$20,983ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,813TotalAmt
Program Services$79,925ProgramServicesAmt
Management And General$35,864ManagementAndGeneralAmt
Fundraising$28,024FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$119,127TotalAmt
Program Services$85,046ProgramServicesAmt
Management And General$34,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and Maintenance$211,768$147,279$64,489
General Supplies$66,916$56,227$7,113$3,576
Service Charges$44,229$1,834$31,133$11,262
Honorariums$43,800$35,040$8,760

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,731TotalAmt
Program Services$81,721ProgramServicesAmt
Management And General$32,044ManagementAndGeneralAmt
Fundraising$16,966FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,023,208TotalAmt
Program Services$1,103,703ProgramServicesAmt
Management And General$454,316ManagementAndGeneralAmt
Fundraising$465,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$542,432BOYAmt
EOY$619,395EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,800BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,263,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,251,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,155,608BOYAmt
EOY$3,011,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,988,159BOYAmt
EOY$3,201,463EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,690,999BOYAmt
EOY$6,832,652EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$597,178BOYAmt
EOY$494,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$597,178BOYAmt
EOY$494,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,093,821BOYAmt
EOY$6,338,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,093,821BOYAmt
EOY$6,338,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,690,999BOYAmt
EOY$6,832,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,098ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$173,472NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,069,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,076,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,488CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979,769CurrentTaxYearAmt
Total$9,860,795TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,069,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,076,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,488CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979,769CurrentTaxYearAmt
Total$9,860,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,860,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,230CurrentTaxYearMinus1YearAmt
Current Tax Year$40,738CurrentTaxYearAmt
Total$217,367TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,248CurrentTaxYearMinus1YearAmt
Current Tax Year$2,772CurrentTaxYearAmt
Total$72,336TotalAmt
FieldValueIRS element (for citing)
Total Support$10,150,498TotalSupportAmt
Public Support CY1700.97150PublicSupportCY170Pct
Public Support PY1700.96930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$519,864OtherCostOrOtherBasisAmt
Book Value$519,864BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,227,589OtherCostOrOtherBasisAmt
Depreciation$1,843,181DepreciationAmt
Book Value$2,384,408BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$516,229OtherCostOrOtherBasisAmt
Depreciation$408,707DepreciationAmt
Book Value$107,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,011,794TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE SHREVEPORT-BOSSIER RESCUE MISSION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE SERVICE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. CONTRIBUTIONS TO THE MISSION ARE DEDUCTIBLE AS CHARITIABLE CONTRIBUTIONS UNDER INTERNAL REVENUE SERVICE CODE 170. THE SHREVEPORT-BOSSIER RESCUE MISSION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISTICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURIDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE SHREVEPORT-BOSSIER RESCUE MISSION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE SHREVEPORT-BOSSIER RESCUE MISSION DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTY EXPENSES IN THE SHREVEPORT-BOSSIER RESCUE MISSIONS ACCOUNTING RECORDS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brewer Direct IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 S Myrtle AveAddressLine1Txt
CityMonroviaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd
FieldValueIRS element (for citing)
ActivityDirect mail fundraisingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$748,102GrossReceiptsAmt
Retained By Contractor$310,874RetainedByContractorAmt
Net To Organization$437,228NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$748,102TotalGrossReceiptsAmt
Total Retained By Contractors$310,874TotalRetainedByContractorsAmt
Total Net To Organization$437,228TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf ScrambleEvent1Nm
Gross Receipts Event1$47,180GrossReceiptsEvent1Amt
Gross Revenue Event1$47,180GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,373OtherDirectExpensesEvent1Amt
Event25k / 10K RunEvent2Nm
Gross Receipts Event2$9,348GrossReceiptsEvent2Amt
Gross Revenue Event2$9,348GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,942OtherDirectExpensesEvent2Amt
Gross Receipts Total$56,528GrossReceiptsTotalAmt
Gross Revenue Total Events$56,528GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,315DirectExpenseSummaryEventsAmt
Net Income Summary$31,213NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE OFFICERS REGULARY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLICANCE WITH THE ORGANIZATIONS POLICIES.
Form 990, Part VI, Section B, Line 15aTHE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABLILTY DATA AND CONTEMPORAREOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
Form 990, Part VI, Section C, Line 18A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Hope Foundation of Shreveport IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12033 Texas AveAddressLine1Txt
CityShreveportCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71003ZIPCd
FieldValueIRS element (for citing)
EIN721454848EIN
Primary ActivitiesTo research, design, and implement sociaPrimaryActivitiesTxt
Legal Domicile StateLALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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