SALINA RESCUE MISSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SALINA RESCUE MISSION INC (EIN 48-0944358)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-02
IRS object ID: 202143369349300534
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-02T16:30:12-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480928496	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOODS & DURHAM CHTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1516	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	674021516	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480944358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALINA RESCUE MISSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALI	BusinessNameControlTxt
Phone	7858232610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1667	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	674021667	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAD YOUNG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7858232610	PhoneNum
Signature	2021-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHAD	PersonFirstNm
Person Last	YOUNG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BONNIE S SANDERSON	PreparerPersonNm
PTIN	P00388378	PTIN
Phone	7858255494	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD YOUNG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1667	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	674021667	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,666,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SALINARESCUEMISSION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,229,968	PYContributionsGrantsAmt
CY Contributions Grants	$1,510,394	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,302	CYProgramServiceRevenueAmt
PY Investment Income	$48,533	PYInvestmentIncomeAmt
CY Investment Income	$40,154	CYInvestmentIncomeAmt
PY Other Revenue	$217,059	PYOtherRevenueAmt
CY Other Revenue	$113,158	CYOtherRevenueAmt
PY Total Revenue	$1,495,560	PYTotalRevenueAmt
CY Total Revenue	$1,665,008	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$748,276	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$785,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$132,971	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$145,752	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,195	CYTotalFundraisingExpenseAmt
PY Other Expenses	$355,030	PYOtherExpensesAmt
CY Other Expenses	$405,092	CYOtherExpensesAmt
PY Total Expenses	$1,236,277	PYTotalExpensesAmt
CY Total Expenses	$1,336,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$259,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$328,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,928,853	TotalAssetsBOYAmt
Total Assets EOY	$3,513,452	TotalAssetsEOYAmt
Total Liabilities BOY	$44,534	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,884,319	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,470,960	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SHELTER FOR HOMELESS MEN AND OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHINGS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$977,842	ExpenseAmt
Revenue	$1,302	RevenueAmt
Desc	PROVIDE SHELTER FOR HOMELESS MEN AND OPERATE A KITCHEN TO FEED HUNGRY MEN, WOMEN AND CHILDREN AND REHABILITATE INDIGENT MEN THROUGH CHRISTIAN TEACHINGS.	Desc
Total Program Service Expenses	$977,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOARD MEMBERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7858232610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1716 SUMMERS RD	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOE HODGES
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA BASGALL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM PEEBLES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL HODGES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GRETA FRANK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JERRY FRANK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WALLY KEARNS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RON KRAMER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAY METTLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WAYNE MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFF SPARACINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHAD YOUNG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$103,594	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,594	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HARBIN CONSTRUCTION LLC
220 CENTENNIAL RD	SALINA	KS	67401	CONSTRUCTION CONTRACTOR	$330,875
BREWER DIRECT
507 S MYRTLE AVE	MONROVIA	CA	91016	PROFESSIONAL FUNDRAISERS	$145,702

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$159,788	GovernmentGrantsAmt
All Other Contributions	$1,350,606	AllOtherContributionsAmt
Noncash Contributions	$72,310	NoncashContributionsAmt
Total Contributions	$1,510,394	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BUNK MONEY	Desc
Business	999999	BusinessCd
Total Revenue Column	$1,302	TotalRevenueColumnAmt
Exclusion	$1,302	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,154	TotalRevenueColumnAmt
Exclusion	$40,154	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,577	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,980	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,597	TotalRevenueColumnAmt
Exclusion	$104,597	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REALIZED GAIN ON INVES	999999	$8,514	$8,514
RECYCLING FUND	999999	$47		$47

Field	Value	IRS element (for citing)
Other Revenue Total	$8,561	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,665,008	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$154,567	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,594	TotalAmt
Program Services	$34,528	ProgramServicesAmt
Management And General	$34,528	ManagementAndGeneralAmt
Fundraising	$34,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,948	TotalAmt
Program Services	$467,324	ProgramServicesAmt
Management And General	$53,224	ManagementAndGeneralAmt
Fundraising	$10,400	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$108,989	TotalAmt
Program Services	$100,297	ProgramServicesAmt
Management And General	$6,958	ManagementAndGeneralAmt
Fundraising	$1,734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,777	TotalAmt
Program Services	$33,041	ProgramServicesAmt
Management And General	$5,777	ManagementAndGeneralAmt
Fundraising	$2,959	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,536	TotalAmt
Management And General	$12,536	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$145,752	TotalAmt
Fundraising	$145,752	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,352	TotalAmt
Program Services	$19,157	ProgramServicesAmt
Management And General	$29,647	ManagementAndGeneralAmt
Fundraising	$5,548	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,649	TotalAmt
Program Services	$131,649	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,672	TotalAmt
Program Services	$1,336	ProgramServicesAmt
Fundraising	$1,336	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,246	TotalAmt
Program Services	$43,246	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD SERVICE	$70,945	$70,945
OTHER EXPENSE	$39,973	$28,045	$11,928
OTHER PROGRAM/SHELTER E	$38,326	$38,326
SUPPLIES	$9,948	$9,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,445	TotalAmt
Management And General	$1,445	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,336,152	TotalAmt
Program Services	$977,842	ProgramServicesAmt
Management And General	$144,115	ManagementAndGeneralAmt
Fundraising	$214,195	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,526	BOYAmt
EOY	$27,866	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,286,050	BOYAmt
EOY	$1,334,828	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,760	BOYAmt
EOY	$2,506	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,458,690	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$609,831	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$540,891	BOYAmt
EOY	$848,859	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$899,626	BOYAmt
EOY	$1,249,393	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,928,853	BOYAmt
EOY	$3,513,452	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,534	BOYAmt
EOY	$42,492	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,534	BOYAmt
EOY	$42,492	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	$2,335,530	BOYAmt
EOY	$3,181,150	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$548,789	BOYAmt
EOY	$289,810	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,884,319	BOYAmt
EOY	$3,470,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,928,853	BOYAmt
EOY	$3,513,452	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$328,856	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$263,583	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$5,798	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,959,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,063,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,089,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,592,497	CurrentTaxYearAmt
Total	$7,602,243	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,959,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,063,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,089,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,592,497	CurrentTaxYearAmt
Total	$7,602,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,602,243	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,593	CurrentTaxYearAmt
Total	$230,671	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,530	CurrentTaxYearMinus1YearAmt
Total	$307,889	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,140,803	TotalSupportAmt
Public Support CY170	0.93380	PublicSupportCY170Pct
Public Support PY170	0.92410	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,940	BeginningYearBalanceAmt
End Year Balance	$76,940	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,940	BeginningYearBalanceAmt
End Year Balance	$76,940	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,940	BeginningYearBalanceAmt
End Year Balance	$76,940	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,940	BeginningYearBalanceAmt
End Year Balance	$76,940	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,940	BeginningYearBalanceAmt
End Year Balance	$76,940	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,302,496	OtherCostOrOtherBasisAmt
Depreciation	$516,858	DepreciationAmt
Book Value	$785,638	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,802	OtherCostOrOtherBasisAmt
Depreciation	$63,116	DepreciationAmt
Book Value	$52,686	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,392	OtherCostOrOtherBasisAmt
Depreciation	$29,857	DepreciationAmt
Book Value	$535	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$848,859	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD AT GSCF	Desc
Book Value	$1,249,393	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,249,393	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,924,773	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$257,785	NetUnrealizedGainsInvstAmt
Other Revenue	$1,980	OtherRevenueAmt
Revenue Not Reported	$259,765	RevenueNotReportedAmt
Revenue Subtotal	$1,665,008	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,665,008	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,338,132	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,980	OtherExpensesIncludedAmt
Expenses Not Reported	$1,980	ExpensesNotReportedAmt
Expenses Subtotal	$1,336,152	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,336,152	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT DIRECT EXPENSES (NETTED) 1,980.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT DIRECT EXPENSES (NETTED) 1,980.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	BREWER DIRECT	BusinessNameLine1Txt

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)
Activity	MAILINGS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$422,269	GrossReceiptsAmt
Retained By Contractor	$145,752	RetainedByContractorAmt
Net To Organization	$276,517	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$422,269	TotalGrossReceiptsAmt
Total Retained By Contractors	$145,752	TotalRetainedByContractorsAmt
Total Net To Organization	$276,517	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BANQUET	Event1Nm
Gross Receipts Event1	$66,928	GrossReceiptsEvent1Amt
Gross Revenue Event1	$66,928	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,300	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$17,468	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,468	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,820	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$22,181	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$22,181	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,060	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$106,577	GrossReceiptsTotalAmt
Gross Revenue Total Events	$106,577	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,180	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,180	DirectExpenseSummaryEventsAmt
Net Income Summary	$95,397	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$16,558	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$45,804	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$9,948	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	PRESIDENT JOE HODGES AND FATHER TO SECRETARY BILL HODGES. GRETA AND JERRY FRANK ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO EACH DIRECTOR ON THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OR POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE F.A.P. COMMITTEE. THE F.A.P. COMMITTEE THEN MEETS TO DETERMINE A POTENTIAL CONFLICT OF INTEREST AND VOTES FOR A DETERMINATION. IF A POTENTIAL CONFLICT OF INTEREST EXIST, THE ISSUE WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR A FINAL DETERMINATION AND WHAT ACTION IS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEARS PROCESS.