2022-09-01T14:26:24-07:00 2021-06-30 205904401 Matthews Beaty & Company CPAs LLP 8585 Business Park Dr Shreveport LA 71105 990 2020-07-01 237050551 Shreveport Bossier Rescue Mission SHRE 3182272868 901 McNeil Street Shreveport LA 71101 Larry Otwell Executive Dir. 2022-09-01 true Larry Otwell 999009999 James K McClelland CPA P00171618 3187981880 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Larry Otwell 901 McNeil Street Shreveport LA 71101 2666942 false X www.sbrescuemission.com X 1955 LA THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 11 10 38 0 1733032 2073548 155666 133172 32714 114980 191819 201297 2113231 2522997 0 0 809333 732527 223930 236578 327655 819162 896632 1852425 1865737 260806 657260 5786115 6311005 911482 781088 4874633 5529917 THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. false false 831598 218212 The 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. 143032 138559 THRIFT STORE AND ENTERPRISE OPERATIONS: SUPPORTS THE RESCUE MISSIONS WORK AND PROVIDES TRAINING FOR INDIVIDUALS. 974630 true true false false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 38 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false X X Management 3182272868 901 McNeil Street Shreveport LA 71101 Larry Otwell Executive Dir. 40.00 0.00 X 73435 0 0 Ben Bethard Vice Chairman 0.50 0.00 X X 0 0 0 Marcus Briggs Past Chairman 0.50 0.00 X 0 0 0 Sarah Causey Director 0.50 0.00 X 0 0 0 Megan Chavez Director 0.50 0.00 X 0 0 0 Mekisha Creal Director 0.50 0.00 X 0 0 0 Dan Gordon Chairman 0.50 0.00 X X 0 0 0 Jeff Lyons Chairman 0.50 0.00 X 0 0 0 Chris Simmons Secretary/Treas 0.50 0.00 X X 0 0 0 Tyler Speckman Director 0.50 0.00 X 0 0 0 Chris Wilcutt Director 0.50 0.00 X 0 0 0 73435 0 false false false Brewer Direct Inc 507 S Myrtle Ave Monrovia CA 91016 Fundraising 236578 1 2073548 2073548 Relief Services 624200 133172 133172 133172 29384 29384 0 735 735 0 187842 102246 85596 85596 85596 89877 26583 63294 0 138559 15116 123443 123443 Miscellaneous Income 624200 13825 13825 13825 2522997 356771 29384 0 0 0 0 74444 50621 16378 7445 43800 43800 562680 386945 120158 55577 0 2513 2513 49090 33718 10520 4852 0 0 41780 41780 0 236578 236578 0 0 20340 20340 29201 29201 27757 27757 0 127408 114342 13066 0 0 0 42989 42989 0 123614 61363 39048 23203 158415 158415 Repairs and Maintenance 112582 112582 General Supplies 47629 47629 Tools and Equipment 33992 33992 Food Supplies 25858 25858 105067 105067 1865737 974630 563452 327655 1137216 1613628 0 0 0 0 0 0 0 12074 12074 5410018 2137079 3498817 3272939 1138008 1412364 0 0 0 0 5786115 6311005 27586 2033 883896 779055 911482 781088 X 4874633 5529917 4874633 5529917 5786115 6311005 657260 48028 -50004 X false false false X 1637501 1645149 1539543 1733032 2073548 8628773 0 0 1637501 1645149 1539543 1733032 2073548 8628773 0 8628773 29720 27363 30407 31785 30119 149394 0 6337 5069 22057 4913 13825 52201 8830368 0.97720 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519864 519864 4217764 1520844 2696920 660181 604026 56155 12209 12209 3272939 X Part X : FIN48 Footnote THE 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. false Brewer Direct Inc 507 S Myrtle Ave Monrovia CA 91016 false 789715 236578 553137 789715 236578 553137 Golf Scramble 89877 89877 26583 89877 89877 26583 26583 63294 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE 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, Line 18: Explanation of Other Means Forms Available For Public Inspection A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Hope Foundation of Shreveport Inc 2033 Texas Ave Shreveport LA 71003 721454848 To research, design, and implement socia 501(c)(3) Line 7 N/A false false false false false false false false false false false false false false false false false false false false The Taxpayer request the Service waive late filing penalties under the reasonable cause provisions of IRM 20.1.1.3.2. The Taxpayers accounting firms manager responsible for ensuring timely filing of tax returns was stricken with Covid-19 and did not file the return on time. The return was e-filed as soon as the non-filing was discovered. Additionally, the government was not harmed by this late filing as there was no tax due.If the Service determines the Taxpayer does not qualify for Reasonable Cause abatement of the late filing penalty, the Taxpayer requests consideration of the First Time Abatement provision of IRM 20.1.1.3.6.1. The Taxpayer affirms they have filed all required tax returns. Further, the Taxpayer does not owe any tax and has a clean penalty history for the last three years.