ROCKFORD RESCUE MISSION MINISTRIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROCKFORD RESCUE MISSION MINISTRIES (EIN 36-6132381)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-19
- IRS object ID
- 202111399349300616
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-19T10:28:18-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E MILWAUKEE ST STE 425 | AddressLine1Txt |
| City | JANESVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366132381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKFORD RESCUE MISSION MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 8159655332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1958 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN DITTMAR | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8159655332 | PhoneNum |
| Signature | 2021-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6087564020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL PITNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1958 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,178,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ROCKFORDRESCUEMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO SHARE HOPE AND HELP IN JESUS NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. THIS MINISTRY WILL SERVE HUMANITY IN THE SPIRIT EXPRESSED BY OUR LORD AND SAVIOR JESUS CHRIST IN MATTHEW 25:35-36, "FOR I WAS HUNGRY, AND YOU GAVE ME SOMETHING TO EAT; I WAS THIRSTY, AND YOU GAVE ME SOMETHING TO DRINK; I WAS A STRANGER, AND YOU INVITED ME IN; NAKED, AND YOU CLOTHED ME; I WAS SICK, AND YOU VISITED ME; I WAS IN PRISON, AND YOU CAME TO ME". TO THAT END, THIS CORPORATION IS ENGAGED IN RESCUE, MISSIONARY, EDUCATIONAL, AND EVANGELISTIC WORK, PROCLAIMING SALVATION THROUGH BELIEF IN JESUS CHRIST THE SON OF GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 337 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,640,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,226,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,205,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,906 | PYOtherRevenueAmt |
| CY Other Revenue | $100,274 | CYOtherRevenueAmt |
| PY Total Revenue | $6,965,142 | PYTotalRevenueAmt |
| CY Total Revenue | $6,397,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,872,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,523,088 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $523,080 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $22,271 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $896,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,968,711 | PYOtherExpensesAmt |
| CY Other Expenses | $3,014,100 | CYOtherExpensesAmt |
| PY Total Expenses | $6,525,061 | PYTotalExpensesAmt |
| CY Total Expenses | $5,669,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $440,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $727,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,544,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,913,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $325,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,218,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,063,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROCKFORD RESCUE MISSION SHARES HOPE AND HELP IN JESUS' NAME TO MOVE PEOPLE FROM HOMELESSNESS AND DESPAIR TOWARD PERSONAL AND SPIRITUAL WHOLENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,633,924 | ExpenseAmt |
| Grant | $27,240 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FOOD SERVICE - AT THE MISSION, A HOT, NUTRITIOUS BREAKFAST, LUNCH AND DINNER ARE OFFERED FREE OF CHARGE EVERY DAY FOR ANY HUNGRY MAN, WOMAN OR CHILD IN THE COMMUNITY. OUR FEEDING PROGRAM PROVIDED 158,540 MEALS IN FISCAL YEAR 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,361,986 | ExpenseAmt |
| Grant | $66,444 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RECOVERY - THE LIFE RECOVERY PROGRAM IS A RESIDENTIAL PROGRAM OFFERING COMPREHENSIVE HELP AND HOPE FOR MEN, WOMEN AND CHILDREN IN DESPERATE CIRCUMSTANCES, SUCH AS CHEMICAL DEPENDENCY, DOMESTIC VIOLENCE ISSUES, OR DESTRUCTIVE RELATIONSHIPS. OUR LIFE RECOVERY PROGRAMS ENROLLED 54 MEN AND 25 WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,653 | ExpenseAmt |
| Grant | $5,702 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CRISIS - THE MEN'S AND WOMEN'S CRISIS CENTER PROVIDES SAFE SHELTER, FOOD AND CLOTHING, AS WELL AS GUEST ADVOCACY, COMMUNITY RESOURCES AND MEDICAL SERVICES. OUR HOMELESS SHELTER PROVIDED SHELTER FOR 399 MEN AND 263 WOMEN AND CHILDREN. CASE MANAGEMENT WAS PROVIDED TO EVERYONE IN OUR HOMELESS SHELTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $0 | $0 | $64,582 | THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE COMMUNITY. |
| $559,207 | $11,136 | $11,302 | OTHER - EDUCATION IS PROVIDED AS A PART OF THESE PROGRAMS, INCLUDING VOCATIONAL TRAINING, BASIC LIFE SKILLS, GED PREPARATION, HIGHER EDUCATION EXPOSURE, AND ADULT LITERACY. VOCATIONAL TRAINING IS PROVIDED AT OUR THRIFT STORE AND "NETTIE'S" MERCANTILE & CAFE. WE ALSO HAVE A MEDICAL, DENTAL, AND CHIROPRACTIC CLINIC ONSITE. WE PROVIDED 12,644 APPOINTMENTS AND PARTNERED WITH A NUMBER OF LOCAL MEDICAL PROVIDERS. THROUGH SERVICES PROVIDED IN OUR WORKS' EDUCATIONAL CENTER, 113 GUESTS AND LIFE RECOVERY RESIDENTS ATTAINED EMPLOYMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $559,207 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,136 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $75,884 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,344,770 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON SOHL | PersonNm |
| Phone | 8159655332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1958 | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANN DITTMAR | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD BILLY JR | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD VANDER HEYDEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAR REMER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KALODIMOS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA ORTIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN SLABAUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG WARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DAVITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CLAUSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN VALIULIS | ||||||
| DIRECTOR (THRU AUG) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS STAALAND | ||||||
| DIRECTOR (THRU FEBRUARY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL PITNEY | ||||||
| CHIEF EXECUTIVE OFFICER | 70.00 | Yes (X) | $103,949 | $0 | $15,640 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,949 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING | ServicesDesc |
| Compensation | $331,086 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,950 | FederatedCampaignsAmt |
| Fundraising | $139,066 | FundraisingAmt |
| All Other Contributions | $6,067,478 | AllOtherContributionsAmt |
| Noncash Contributions | $1,415,457 | NoncashContributionsAmt |
| Total Contributions | $6,226,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSITIONAL LIVING | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $9,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,096 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,608 | TotalRevenueColumnAmt |
| Exclusion | $59,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $139,066 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,190 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,190 | TotalRevenueColumnAmt |
| Exclusion | -$31,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $866,719 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $749,405 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,732 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,664 | TotalRevenueColumnAmt |
| Exclusion | $9,664 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,486 | TotalRevenueColumnAmt |
| Exclusion | $4,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,150 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,397,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,300 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,522 | TotalAmt |
| Program Services | $110,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,812 | TotalAmt |
| Program Services | $104,767 | ProgramServicesAmt |
| Management And General | $10,986 | ManagementAndGeneralAmt |
| Fundraising | $14,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,496 | TotalAmt |
| Program Services | $1,440,993 | ProgramServicesAmt |
| Management And General | $199,355 | ManagementAndGeneralAmt |
| Fundraising | $255,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,917 | TotalAmt |
| Program Services | $33,830 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
| Fundraising | $4,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,566 | TotalAmt |
| Program Services | $217,557 | ProgramServicesAmt |
| Management And General | $22,812 | ManagementAndGeneralAmt |
| Fundraising | $29,197 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,297 | TotalAmt |
| Program Services | $150,354 | ProgramServicesAmt |
| Management And General | $15,766 | ManagementAndGeneralAmt |
| Fundraising | $20,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535 | TotalAmt |
| Management And General | $7,535 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,485 | TotalAmt |
| Management And General | $11,485 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,271 | TotalAmt |
| Fundraising | $22,271 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723 | TotalAmt |
| Management And General | $12,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,455 | TotalAmt |
| Program Services | $21,980 | ProgramServicesAmt |
| Management And General | $17,643 | ManagementAndGeneralAmt |
| Fundraising | $337,832 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,310 | TotalAmt |
| Program Services | $33,867 | ProgramServicesAmt |
| Management And General | $34,191 | ManagementAndGeneralAmt |
| Fundraising | $129,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,739 | TotalAmt |
| Program Services | $74,842 | ProgramServicesAmt |
| Management And General | $20,344 | ManagementAndGeneralAmt |
| Fundraising | $69,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,989 | TotalAmt |
| Management And General | $15,989 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,936 | TotalAmt |
| Program Services | $304,715 | ProgramServicesAmt |
| Management And General | $21,226 | ManagementAndGeneralAmt |
| Fundraising | $5,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,061 | TotalAmt |
| Program Services | $9,473 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,009 | TotalAmt |
| Program Services | $9,213 | ProgramServicesAmt |
| Management And General | $10,692 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,918 | TotalAmt |
| Program Services | $432,937 | ProgramServicesAmt |
| Management And General | $8,981 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,541 | TotalAmt |
| Program Services | $36,102 | ProgramServicesAmt |
| Management And General | $9,387 | ManagementAndGeneralAmt |
| Fundraising | $3,052 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED GOODS | Desc |
| Total | $1,369,936 | TotalAmt |
| Program Services | $1,362,916 | ProgramServicesAmt |
| Management And General | $3,650 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463 | TotalAmt |
| Program Services | $702 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,669,981 | TotalAmt |
| Program Services | $4,344,770 | ProgramServicesAmt |
| Management And General | $429,184 | ManagementAndGeneralAmt |
| Fundraising | $896,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,391 | BOYAmt |
| EOY | $1,533,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,592 | BOYAmt |
| EOY | $2,975,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,063 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,595 | BOYAmt |
| EOY | $312,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,901 | BOYAmt |
| EOY | $149,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,792,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,162,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,933,930 | BOYAmt |
| EOY | $10,630,102 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,695 | BOYAmt |
| EOY | $2,187,958 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,860 | BOYAmt |
| EOY | $51,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119 | BOYAmt |
| EOY | $67,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,544,182 | BOYAmt |
| EOY | $17,913,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,714 | BOYAmt |
| EOY | $360,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $489,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,714 | BOYAmt |
| EOY | $850,028 | 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 | $15,068,121 | BOYAmt |
| EOY | $15,917,672 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,347 | BOYAmt |
| EOY | $1,145,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,218,468 | BOYAmt |
| EOY | $17,063,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,544,182 | BOYAmt |
| EOY | $17,913,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $727,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,494,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,833,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,673,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,640,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,226,494 | CurrentTaxYearAmt |
| Total | $26,867,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,494,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,833,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,673,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,640,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,226,494 | CurrentTaxYearAmt |
| Total | $26,867,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,867,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,608 | CurrentTaxYearAmt |
| Total | $148,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,652 | CurrentTaxYearMinus2YearsAmt |
| Total | $54,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,070,984 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,553,246 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,323,384 | BeginningYearBalanceAmt |
| Contributions | $20,683 | ContributionsAmt |
| Investment Earnings Or Losses | $83,763 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,436 | AdministrativeExpensesAmt |
| End Year Balance | $1,420,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,914 | BeginningYearBalanceAmt |
| Contributions | $47,569 | ContributionsAmt |
| Investment Earnings Or Losses | $928,962 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,061 | AdministrativeExpensesAmt |
| End Year Balance | $1,323,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,915 | BeginningYearBalanceAmt |
| Contributions | $110,287 | ContributionsAmt |
| Investment Earnings Or Losses | $14,712 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $349,914 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,840 | BeginningYearBalanceAmt |
| Contributions | $115,995 | ContributionsAmt |
| Investment Earnings Or Losses | $80 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $224,915 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,521 | BeginningYearBalanceAmt |
| Contributions | $16,266 | ContributionsAmt |
| Investment Earnings Or Losses | $53 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77440 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,566 | OtherCostOrOtherBasisAmt |
| Book Value | $595,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,931,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,148,708 | DepreciationAmt |
| Book Value | $9,783,169 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,265,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,997 | DepreciationAmt |
| Book Value | $251,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,630,102 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $489,512 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $489,512 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,383,504 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,264 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,690 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$12,723 | OtherRevenueAmt |
| Revenue Not Reported | $205,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,178,273 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$780,595 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$780,595 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,397,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,538,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,690 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $780,595 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $881,285 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,657,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,723 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,669,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MISSION'S ENDOWMENT FUND CONSISTS OF ONE INDIVIDUAL FUND. THE ENDOWMENT SERVES TO FURTHER THE PURPOSE OF THE MISSION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES RECORDED ON FORM 990, PART IX, LINE 11F -12,723. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -31,190. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -749,405. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,190. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 749,405. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16805 NE MASON CT | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE APPEALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $52,541 | GrossReceiptsAmt |
| Retained By Contractor | $22,271 | RetainedByContractorAmt |
| Net To Organization | $30,270 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $52,541 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $22,271 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $30,270 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $139,066 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,066 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $31,190 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $139,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $139,066 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $31,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,190 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 4168 | RecipientCnt |
| Non Cash Assistance | $110,522 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD AND PROGRAM SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASE MANAGERS WORK CLOSELY WITH THE ORGANIZATION'S CLIENTS AND CONTINUOUSLY MONITOR THE CLIENTS' NEEDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL AND LEADERSHIP AS NECESSARY BEFORE FUNDS ARE DISBURSED. THE ORGANIZATION'S ACCOUNTING PERSONNEL AND LEADERSHIP REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT FUNDS DISBURSED ARE FOR ALLOWABLE COSTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $99,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 545660 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,315,046 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. |
| PART I, LINE 32B: | THE ORGANIZATION HIRES A BROKER TO SELL ITEMS DONATED TO THE THRIFT STORE NOT IN GOOD ENOUGH CONDITION TO SELL IN THE STORE. THE BROKER BALES AND SELLS THE ITEMS FOR RECYCLING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTORS LEVEL. THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A CONFLICT OF INTEREST MAY BE PRESENT IF A COVERED INDIVIDUAL HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH AN ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BODY OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. NO MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF ANY COMMITTEE CAN PARTICIPATE IN DISCUSSION, VOTING, OR ANY OTHER ACTION TAKEN BY THE BOARD WHICH RELATES TO THE TRANSACTION IF A CONFLICT OF INTEREST IS DETERMINED TO BE PRESENT. ALL POTENTIAL CONFLICT OF INTEREST PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS COMPARATIVE WAGE INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND LEADERSHIP TEAM. THE BOARD PERSONNEL COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD OF DIRECTORS ANNUAL WAGES FOR KEY LEADERSHIP SALARIES. RECOMMENDATIONS ARE BASED ON BOARD APPROVED SEMI-ANNUAL COMPENSATION CHARTS. THE COMPENSATION CHARTS ARE COMPILED FROM COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE MOST RECENT REVIEW WAS DONE IN 2020 FOR ALL PERSONNEL POSITIONS. THE APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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