LAS VEGAS RESCUE MISSION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LAS VEGAS RESCUE MISSION (EIN 23-7222330)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349306858
Schema version: 2019v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T13:51:04-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891232839	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222330	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG KIRKLAND	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Signature	2021-05-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATIE HAMPTON	PreparerPersonNm
PTIN	P00292787	PTIN
Phone	7022699992	PhoneNum
Preparation	2021-05-17	PreparationDt

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	CRAIG KIRKLAND	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$5,010,904	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VEGASRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	15736	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,471,436	PYContributionsGrantsAmt
CY Contributions Grants	$4,233,994	CYContributionsGrantsAmt
PY Program Service Revenue	$634,618	PYProgramServiceRevenueAmt
CY Program Service Revenue	$510,999	CYProgramServiceRevenueAmt
PY Investment Income	$6,298	PYInvestmentIncomeAmt
CY Investment Income	$204,715	CYInvestmentIncomeAmt
PY Other Revenue	$34,961	PYOtherRevenueAmt
CY Other Revenue	$11,273	CYOtherRevenueAmt
PY Total Revenue	$4,147,313	PYTotalRevenueAmt
CY Total Revenue	$4,960,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,674	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,225	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,794,933	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,813,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$258,198	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$369,771	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$827,561	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,652,067	PYOtherExpensesAmt
CY Other Expenses	$2,363,223	CYOtherExpensesAmt
PY Total Expenses	$4,711,872	PYTotalExpensesAmt
CY Total Expenses	$4,547,804	CYTotalExpensesAmt
PY Revenues Less Expenses	-$564,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$413,177	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,503,565	TotalAssetsBOYAmt
Total Assets EOY	$7,471,320	TotalAssetsEOYAmt
Total Liabilities BOY	$1,225,593	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,778,728	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,277,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,692,592	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THROUGH FEEDING THE HUNGRY, SUPPORT, AND CARE, WE PROVIDE REDEMPTION, RECOVERY, AND RE-ENTRY TO THE HOMELESS, ADDICTED, AND THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,482,297	ExpenseAmt
Grant	$1,225	GrantAmt
Revenue	$293,002	RevenueAmt
Desc	OUR RESIDENTIAL RECOVERY PROGRAM IS FOR MEN AND WOMEN WITH LIFE-CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. THE PROGRAM IS FREE AND IS A WAY TO GET OFF THE STREETS INTO A SAFE ENVIRONMENT. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM, SO THEY CAN FOCUS ON RECOVERY. THE RECOVERY PROGRAM IS UP TO A ONE-YEAR COMMITMENT AND CAN SERVE APPROXIMATELY 120 PARTICIPANTS. RESIDENTS ARE REQUIRED TO ACTIVELY PURSUE RECOVERY, INCLUDING ATTENDING REQUIRED TREATMENT PROGRAMMING AND MEETING REGULARLY WITH A COUNSELOR. THE PROGRAM ALSO INCLUDES PROVIDING A RESIDENT WITH THE NECESSARY TOOLS FOR SUCCESSFUL INTEGRATION BACK INTO SOCIETY. FOR MORE INFORMATION ABOUT ENTERING THE PROGRAM, COME TO THE MISSION BETWEEN THE HOURS OF 8AM AND 2PM, MONDAY THROUGH FRIDAY AND FILL OUT AN APPLICATION OR CALL 702-382-1766.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$435,749	ExpenseAmt
Revenue	$217,997	RevenueAmt
Desc	OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,399,924	ExpenseAmt
Desc	WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, FAMILIES, SINGLE MOTHERS WITH CHILDREN, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS WITH CHILDREN. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS IF THEY REQUEST ONLY EMERGENCY SHELTER, SHOULD THEY REQUEST CASE MANAGEMENT SERVICES THEIR STAY CAN BE EXTENDED ON AN INDIVIDUALIZED BASIS. THESE SINGLE MEN, WOMEN AND FAMILIES ARE PROVIDED WITH OVERNIGHT SHELTER, HOT MEALS, CLOTHING, ASSISTANCE WITH TRANSPORTATION, PARENTING CLASSES AND ADDITIONAL PROGRAMMING TO ASSIST THEM IN FINDING JOBS, STABLE HOUSING AND ONGOING SUPPORT TO PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,317,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON MCMENEMY
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DEJONG
VICE CHAIRMA	2.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG KIRKLAND
SECRETARY/TR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PASTOR MERRILL KANOUSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT ANDREWS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MARLON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARLA GIBSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB GAUS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVE CALLAHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEATHER ENGLE
CEO	40.00		Yes (X)	$110,953	$0	$57
NICOLA ANTILL
COO	40.00		Yes (X)	$87,341	$0	$9,047

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$198,294	TotalReportableCompFromOrgAmt
Total Other Compensation	$9,104	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$19,309	FundraisingAmt
Government Grants	$101,459	GovernmentGrantsAmt
All Other Contributions	$4,113,226	AllOtherContributionsAmt
Noncash Contributions	$836,737	NoncashContributionsAmt
Total Contributions	$4,233,994	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	452000	$293,002	$293,002
THRIFT STORE SALE OF MERCH	624200	$217,997	$217,997

Field	Value	IRS element (for citing)
Total Program Service Revenue	$510,999	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,309	TotalRevenueColumnAmt
Exclusion	$4,309	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,728	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,728	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,728	TotalRevenueColumnAmt
Exclusion	$10,728	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$245,363	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,957	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$200,406	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200,406	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,966	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,309	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,966	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$545	TotalRevenueColumnAmt
Exclusion	$545	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$545	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,960,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$711,405	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,582	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,225	TotalAmt
Program Services	$1,225	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,669	TotalAmt
Management And General	$209,669	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,286,258	TotalAmt
Program Services	$1,013,678	ProgramServicesAmt
Management And General	$11,768	ManagementAndGeneralAmt
Fundraising	$260,812	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$178,611	TotalAmt
Program Services	$128,524	ProgramServicesAmt
Management And General	$17,019	ManagementAndGeneralAmt
Fundraising	$33,068	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$139,047	TotalAmt
Program Services	$94,844	ProgramServicesAmt
Management And General	$19,800	ManagementAndGeneralAmt
Fundraising	$24,403	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$238	TotalAmt
Management And General	$238	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,250	TotalAmt
Management And General	$73,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$369,771	TotalAmt
Fundraising	$369,771	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,333	TotalAmt
Program Services	$78,669	ProgramServicesAmt
Management And General	$16,423	ManagementAndGeneralAmt
Fundraising	$20,241	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,311	TotalAmt
Fundraising	$13,311	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,802	TotalAmt
Program Services	$75,601	ProgramServicesAmt
Management And General	$4,757	ManagementAndGeneralAmt
Fundraising	$81,444	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$387,467	TotalAmt
Program Services	$361,548	ProgramServicesAmt
Management And General	$15,971	ManagementAndGeneralAmt
Fundraising	$9,948	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,496	TotalAmt
Program Services	$35,496	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,986	TotalAmt
Program Services	$21,135	ProgramServicesAmt
Management And General	$4,413	ManagementAndGeneralAmt
Fundraising	$5,438	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,012	TotalAmt
Management And General	$17,012	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$250,150	TotalAmt
Program Services	$236,342	ProgramServicesAmt
Management And General	$6,704	ManagementAndGeneralAmt
Fundraising	$7,104	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,187	TotalAmt
Program Services	$67,258	ProgramServicesAmt
Management And General	$1,908	ManagementAndGeneralAmt
Fundraising	$2,021	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COMMODITIES	$993,829	$993,829
PROGRAM SUPPLIES	$209,821	$209,821
BAD DEBT	$3,341		$3,341

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,547,804	TotalAmt
Program Services	$3,317,970	ProgramServicesAmt
Management And General	$402,273	ManagementAndGeneralAmt
Fundraising	$827,561	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,578	BOYAmt
EOY	$769,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$125,045	BOYAmt
EOY	$992,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$144,710	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,160	BOYAmt
EOY	$24,425	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$80,371	BOYAmt
EOY	$77,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,562,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,117,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,718,342	BOYAmt
EOY	$5,445,017	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,211	BOYAmt
EOY	$16,273	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,858	BOYAmt
EOY	$1,965	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,503,565	BOYAmt
EOY	$7,471,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$185,349	BOYAmt
EOY	$161,077	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$14,525	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,109	BOYAmt
EOY	$30,824	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,635	BOYAmt
EOY	$23,602	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,538,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$10,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,225,593	BOYAmt
EOY	$1,778,728	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	$4,759,112	BOYAmt
EOY	$4,954,541	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$518,860	BOYAmt
EOY	$738,051	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,277,972	BOYAmt
EOY	$5,692,592	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,503,565	BOYAmt
EOY	$7,471,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$413,177	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,443	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	$5,103,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,389,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,839,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,471,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,233,994	CurrentTaxYearAmt
Total	$22,037,787	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,103,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,389,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,839,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,471,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,233,994	CurrentTaxYearAmt
Total	$22,037,787	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$135,478	SubstantialContributorsTotAmt
Public Support Total170	$21,902,309	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,037	CurrentTaxYearAmt
Total	$73,651	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,792	CurrentTaxYearMinus1YearAmt
Total	$4,619	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,116,057	TotalSupportAmt
Gross Receipts Rltd Activities	$1,691,271	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99030	PublicSupportCY170Pct
Public Support PY170	0.99720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,146,524	OtherCostOrOtherBasisAmt
Depreciation	$3,126,676	DepreciationAmt
Book Value	$5,019,848	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$333,778	OtherCostOrOtherBasisAmt
Depreciation	$329,001	DepreciationAmt
Book Value	$4,777	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$707,083	OtherCostOrOtherBasisAmt
Depreciation	$645,506	DepreciationAmt
Book Value	$61,577	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,252	OtherCostOrOtherBasisAmt
Depreciation	$16,194	DepreciationAmt
Book Value	$15,058	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,445,017	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$10,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,500	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,070,027	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,443	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$107,603	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$109,046	RevenueNotReportedAmt
Revenue Subtotal	$4,960,981	RevenueSubtotalAmt
Total Revenue Per Form990	$4,960,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,655,407	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$107,603	DonatedServicesUseFcltsAmt
Expenses Not Reported	$107,603	ExpensesNotReportedAmt
Expenses Subtotal	$4,547,804	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,547,804	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,436,870	GrossReceiptsAmt
Retained By Contractor	$369,771	RetainedByContractorAmt
Net To Organization	$1,067,099	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,436,870	TotalGrossReceiptsAmt
Total Retained By Contractors	$369,771	TotalRetainedByContractorsAmt
Total Net To Organization	$1,067,099	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK A MILE	Event1Nm
Gross Receipts Event1	$24,275	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,309	CharitableContriEvent1Amt
Gross Revenue Event1	$4,966	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,966	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,275	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,309	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,966	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,966	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,966	DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	385000	ContributionCnt
Noncash Contributions Rpt F990	$835,737	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BUS PASSES	Desc
Contribution	400	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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