RESCUE MISSION OF MIDDLE GEORGIA INC: Form 990, tax year 2022
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- Organization
- RESCUE MISSION OF MIDDLE GEORGIA INC (EIN 58-6011446)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349306499
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:17:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581484212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD MOORE & MCDUFFIE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4547 | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586011446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESCUE MISSION OF MIDDLE GEORGIA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESC | BusinessNameControlTxt |
| Phone | 4787435445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 ZEBULON ROAD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT CHASTAIN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4787435445 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAT | PersonFirstNm |
| Person Last | CHASTAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | GEORGIA G SLAGLE | PreparerPersonNm |
| PTIN | P00083775 | PTIN |
| Phone | 4787425317 | PhoneNum |
| Preparation | 2023-11-15 | 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 | PAT CHASTAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 ZEBULON ROAD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,534,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESCUEMISSIONGA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS A FAITH-BASED PROGRAM PROVIDING LONG-TERM RESIDENTIAL PROGRAMS FOR HOMELESS MEN WHILE REHABILITATING THEM FROM THEIR ADDICTIONS OR OTHER DEBILITATING ISSUES. ADDITIONAL COMMUNITY OUTREACH PROGRAMS INCLUDE DAILY MEALS TO HOMELESS INDIVIDUALS, HOLIDAY MEALS FOR THE NEEDY, DISTRIBUTION OF DIAPERS, WIPES AND BABY FOOD TO NEEDY MOTHERS, DISTRIBUTION OF HYGIENE KITS TO THE HOMELESS, FURNITURE, AND CLOTHING & HOUSEHOLD ITEMS ASSISTANCE TO THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 737 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,447,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,463,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,224 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,774 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $897,748 | PYOtherRevenueAmt |
| CY Other Revenue | $1,024,393 | CYOtherRevenueAmt |
| PY Total Revenue | $5,489,028 | PYTotalRevenueAmt |
| CY Total Revenue | $5,660,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,402 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,438,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,675,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $159,574 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $186,658 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,740,632 | PYOtherExpensesAmt |
| CY Other Expenses | $2,010,326 | CYOtherExpensesAmt |
| PY Total Expenses | $3,508,065 | PYTotalExpensesAmt |
| CY Total Expenses | $4,071,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,980,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,589,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,751,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,699,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,087,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $520,868 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,663,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,178,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS A FAITH-BASED PROGRAM PROVIDING LONG-TERM RESIDENTIAL PROGRAMS FOR HOMELESS MEN WHILE REHABILITATING THEM FROM THEIR ADDICTIONS OR OTHER DEBILITATING ISSUES. ADDITIONAL COMMUNITY OUTREACH PROGRAMS INCLUDE DAILY MEALS TO HOMELESS INDIVIDUALS, HOLIDAY MEALS FOR THE NEEDY, DISTRIBUTION OF DIAPERS, WIPES AND BABY FOOD TO NEEDY MOTHERS, DISTRIBUTION OF HYGIENE KITS TO THE HOMELESS, FURNITURE, AND CLOTHING & HOUSEHOLD ITEMS ASSISTANCE TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,165,711 | ExpenseAmt |
| Grant | $181,228 | GrantAmt |
| Revenue | $902,150 | RevenueAmt |
| Desc | THE MISSION IS A FAITH-BASED PROGRAM PROVIDING LONG-TERM RESIDENTIAL SERVICES FOR HOMELESS MEN WHILE REHABILITATING THEM FROM THEIR ADDICTIONS OR OTHER DEBILITATING ISSUES. COMMUNITY OUTREACH PROGRAMS INCLUDE MEALS TO HOMELESS INDIVIDUALS, HOLIDAY MEALS FOR THE NEEDY, DISTRIBUTION OF COATS, HATS, AND BLANKETS TO THOSE IN NEED, DISTRIBUTION OF HYGIENCE KITS TO THE HOMELESS, AND FURNITURE, CLOTHING, AND HOUSEHOLD ITEMS ASSISTANCE TO THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,906 | ExpenseAmt |
| Grant | $17,174 | GrantAmt |
| Revenue | $105,129 | RevenueAmt |
| Desc | THE MISSION PROVIDES A LONG-TERM RESIDENTIAL PROGRAM FOR FEMALE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY PROVIDING A SAFE PLACE WHERE WOMEN CAN FIND HEALING AND REGAIN INDEPENDENCE. THE MISSION'S RESIDENTIAL PROGRAMS FOR WOMEN AND THEIR CHILDREN INCLUDES REHABILITATION FROM ADDICTION AND HOMELESSNESS. THE GOAL WITH THIS LONG-TERM PROGRAM IS TO EMPOWER THESE WOMEN TO BECOME SELF-SUFFICIENT BY GAINING SELF-ESTEEM, LIFE SKILLS, AND BIBLICAL KNOWLEDGE, AND THEY ARE TAUGHT TO RECOGNIZE AND BREAK THE CYCLE OF VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,534,617 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT CHASTAIN | PersonNm |
| Phone | 4787435445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 ZEBULON ROAD | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLIE CANTRELL | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEWART VERNON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY OLSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN COLLINS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J BLAKE SULLIVAN | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BILL ARGO | ||||||
| MEMBER-AT-LA | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY CRAMER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BUDDY GLAWSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE JENKINS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK MALLOY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALFRED SAMS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS R SHERIDAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOUIS FRANK TOMPKINS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF THOMPSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WIMBERLY TREADWELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT CHASTAIN | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $174,590 | $0 | $10,582 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,590 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ROYAL OAKS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 102 | AddressLine2Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $255,605 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,052,975 | FundraisingAmt |
| All Other Contributions | $3,410,954 | AllOtherContributionsAmt |
| Noncash Contributions | $1,393,058 | NoncashContributionsAmt |
| Total Contributions | $4,463,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GYMNASIUM RENT INCOME | 532000 | $161,271 | $161,271 |
| RESIDENT RENT INCOME | 532000 | $27,953 | $27,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,224 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,970 | TotalRevenueColumnAmt |
| Exclusion | $25,970 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,312 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,312 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,312 | TotalRevenueColumnAmt |
| Exclusion | $5,312 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,084 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,084 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43,084 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,111 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,052,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,120 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,711,670 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $707,709 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,003,961 | TotalRevenueColumnAmt |
| Exclusion | $1,003,961 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,660,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,140 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,035,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $135,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,402 | TotalAmt |
| Program Services | $63,402 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,510 | TotalAmt |
| Program Services | $120,582 | ProgramServicesAmt |
| Management And General | $55,653 | ManagementAndGeneralAmt |
| Fundraising | $9,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,158 | TotalAmt |
| Program Services | $1,045,746 | ProgramServicesAmt |
| Management And General | $90,761 | ManagementAndGeneralAmt |
| Fundraising | $71,651 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,765 | TotalAmt |
| Program Services | $5,135 | ProgramServicesAmt |
| Management And General | $11,992 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,688 | TotalAmt |
| Program Services | $148,631 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,566 | TotalAmt |
| Program Services | $86,830 | ProgramServicesAmt |
| Management And General | $13,735 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,320 | TotalAmt |
| Management And General | $21,320 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,658 | TotalAmt |
| Fundraising | $186,658 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,869 | TotalAmt |
| Program Services | $41,734 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,229 | TotalAmt |
| Program Services | $42,974 | ProgramServicesAmt |
| Fundraising | $23,255 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,861 | TotalAmt |
| Program Services | $156,099 | ProgramServicesAmt |
| Management And General | $4,550 | ManagementAndGeneralAmt |
| Fundraising | $11,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,657 | TotalAmt |
| Program Services | $9,657 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,802 | TotalAmt |
| Program Services | $419,292 | ProgramServicesAmt |
| Management And General | $4,493 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,396 | TotalAmt |
| Program Services | $30,396 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,613 | TotalAmt |
| Program Services | $265,613 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,482 | TotalAmt |
| Program Services | $129,645 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATED FOOD EXPENSE | $442,313 | $442,313 |
| FOOD PANTRY EXPENSE | $166,857 | $166,857 |
| VEHICLE EXPENSE | $137,631 | $137,631 |
| PROCESSING CENTER EXPENSE | $37,323 | $37,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,973 | TotalAmt |
| Program Services | $49,757 | ProgramServicesAmt |
| Fundraising | $8,216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071,073 | TotalAmt |
| Program Services | $3,534,617 | ProgramServicesAmt |
| Management And General | $214,045 | ManagementAndGeneralAmt |
| Fundraising | $322,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,023 | BOYAmt |
| EOY | $3,586,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,252 | BOYAmt |
| EOY | $2,056,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,313 | BOYAmt |
| EOY | $215,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,805 | BOYAmt |
| EOY | $67,498 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,537 | BOYAmt |
| EOY | $68,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,603 | BOYAmt |
| EOY | $31,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,840,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,442,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,414,258 | BOYAmt |
| EOY | $7,398,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,562 | BOYAmt |
| EOY | $275,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,353 | BOYAmt |
| EOY | $13,699,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,563 | BOYAmt |
| EOY | $99,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,276 | BOYAmt |
| EOY | $421,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,839 | BOYAmt |
| EOY | $520,868 | 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 | $11,208,316 | BOYAmt |
| EOY | $12,676,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,198 | BOYAmt |
| EOY | $501,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,663,514 | BOYAmt |
| EOY | $13,178,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,353 | BOYAmt |
| EOY | $13,699,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,589,359 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,458 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $2,723,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,634,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,447,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463,929 | CurrentTaxYearAmt |
| Total | $19,343,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,723,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,634,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,074,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,447,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,463,929 | CurrentTaxYearAmt |
| Total | $19,343,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,639,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,704,284 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,970 | CurrentTaxYearAmt |
| Total | $97,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,440,676 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,845,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91260 | 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 |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,505,152 | OtherCostOrOtherBasisAmt |
| Book Value | $1,505,152 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,244,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,634 | DepreciationAmt |
| Book Value | $5,483,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,207 | DepreciationAmt |
| Book Value | $357,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,418 | DepreciationAmt |
| Book Value | $52,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,398,610 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $421,226 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $421,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,508,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$74,458 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,016 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$51,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,560,300 | RevenueSubtotalAmt |
| Other Revenues Not Included | $100,132 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,132 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,660,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,993,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,016 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,016 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,970,941 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100,132 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100,132 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,071,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE RESCUE MISSION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT TAKES, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSE NETTED WITH INCOME ON AUDITED 0 FINANCIAL STATEMENTS 135,000 GOLF TOURNAMENT BAD DEBT RECOVERIES 8,216 LOSS ON SALE OF ASSETS -251 UNREALIZED LOSS ON INVESTMENTS -42,833 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSE NETTED WITH INCOME ON AUDITED 0 FINANCIAL STATEMENTS 135,000 GOLF TOURNAMENT BAD DEBT RECOVERIES 8,216 UNREALIZED LOSS ON INVESTMENTS -42,833 LOSS ON SALE OF ASSETS -251 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 ROYAL OAKS DRIVE | AddressLine1Txt |
| Address Line2 | SUITE 102 | AddressLine2Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILERS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $550,963 | GrossReceiptsAmt |
| Retained By Contractor | $221,968 | RetainedByContractorAmt |
| Net To Organization | $328,995 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $550,963 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $221,968 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $328,995 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $1,191,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,052,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $138,111 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,758 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,708 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,587 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,188 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,191,086 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,052,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $138,111 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,758 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,708 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,587 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,120 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501C3 | $35,000 | GENERAL SUPPORT |
| MACON VOLUNTEER CLINIC | |||||||
| 376 ROGERS AVENUE | MACON | GA | 31204 | 743055376 | 501C3 | $100,000 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| PROGRAM AID | $46,228 |
| PROGRAM AID | $17,174 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PARTNERED WITH THE FELLOWSHIP OF CHRISTIAN ATHLETES AND MACON VOLUNTEER CLINIC TO HOST THE ANNUAL GOLF TOURNAMENT FUNDRAISER. THE ORGANIZATION GAVE THE FELLOWSHIP OF CHRISTIAN ATHLETES AND MACON VOLUNTEER CLINIC A SHARE OF THE EVENT PROCEEDS. THE ORGANIZATION PROVIDES INDIVIDUAL AID TO MEMBERS OF THE COMMUNITY BASED ON NEED. SUCH AID INCLUDES THE PAYMENT OF UTILITIES, MEDICAL EXPENSES AND TRAVEL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PAT CHASTAIN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $174,590 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,582 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,172 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $709,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATISTICAL COMPUTATION | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 336 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $573,854 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. COST IF PURCHASED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,841 | NoncashContributionsRptF990Amt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION IS A FAITH-BASED PROGRAM PROVIDING LONG-TERM RESIDENTIAL PROGRAMS FOR HOMELESS MEN WHILE REHABILITATING THEM FROM THEIR ADDICTIONS OR OTHER DEBILITATING ISSUES. ADDITIONAL COMMUNITY OUTREACH PROGRAMS INCLUDE DAILY MEALS TO HOMELESS INDIVIDUALS, HOLIDAY MEALS FOR THE NEEDY, DISTRIBUTION OF DIAPERS, WIPES AND BABY FOOD TO NEEDY MOTHERS, DISTRIBUTION OF HYGIENE KITS TO THE HOMELESS, FURNITURE, AND CLOTHING & HOUSEHOLD ITEMS ASSISTANCE TO THOSE IN NEED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND PRESIDENT/CEO AND ANY QUESTIONS ARE ADDRESSED AT THAT TIME. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE PRESIDENT/CEO IS ACTIVELY INVOLVED IN THE DAY TO DAY OPERATIONS OF THE MISSION AND WOULD BE AWARE OF ANY CONFLICTS BEFORE THEY AROSE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION RECEIVED BY THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABLE COMPENSATION INFORMATION IN DETERMINING THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE WWW.GUIDESTAR.ORG AND ON THE CHARITY NAVIGATOR WEBSITE WWW.CHARITYNAVIGATOR.ORG. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSE NETTED WITH INCOME ON AUDITED 0 FINANCIAL STATEMENTS -135,000 GOLF TOURNAMENT BAD DEBT RECOVERIES -8,216 LOSS ON SALE OF ASSETS 251 UNREALIZED LOSS ON INVESTMENTS 42,833 SPECIAL EVENT EXPENSE NETTED WITH INCOME ON AUDITED 0 FINANCIAL STATEMENTS 135,000 GOLF TOURNAMENT BAD DEBT RECOVERIES 8,216 UNREALIZED LOSS ON INVESTMENTS -42,833 LOSS ON SALE OF ASSETS -251 |
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