2020-05-12T13:11:16-05:00 2019-06-30 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2018-07-01 237050551 SHREVEPORT-BOSSIER RESCUE MISSION INC SHRE 3182272868 901 MCNEIL STREET SHREVEPORT LA 71101 LARRY OTWELL EXECUTIVE DIRECTOR 3182272868 2020-05-12 1 JAMES K MCCLELLAND P00171618 3182195020 216.206.27.163 2020-05-12 13:11:04 CD P EF7FA34284566BE2766092A48C9E608557ECB4E5 EF7FA34284566BE2766092A48C9E608557ECB4E5 2018 2021-01-29 14:40:06Z LARRY OTWELL 901 MCNEIL STREET SHREVEPORT LA 71101 2328277 0 X WWW.SBRESCUEMISSION.COM X 1955 LA THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 13 13 60 0 0 0 1645149 1539543 192354 164672 28364 53379 356683 282356 2222550 2039950 0 0 0 0 961056 793769 229495 225789 341174 904791 862847 2095342 1882405 127208 157545 5485406 5632159 1093559 1008705 4391847 4623454 THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 0 0 698361 184431 THE SHREVEPORT-BOSSIER RESCUE MISSION HAS FOUR FACILITIES: THE HOUSING FACILITY; A WAREHOUSE FACILITY WHERE RESIDENTS LEARN JOB SKILLS LIKE WELDING, FURNITURE REFINISHING AND AUTOMOTIVE SKILLS; THE THRIFT STORE WHICH SUPPORTS THE RESCUE MISSION'S WORK; AND A WORK PROGRAM HOUSING FACILITY. THE SHELTER HAS FREE MEDICAL AND DENTAL CLINICS FOR THE HOMELESS RESIDENTS WHICH IS STAFFED BY VOLUNTEER HEALTH CARE PROFESSIONALS. 200827 272958 THRIFT STORE AND ENTERPRISE OPERATIONS: SUPPORTS THE RESCUE MISSION'S WORK AND PROVIDES TRAINING FOR INDIVIDUALS. 899188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3182272868 901 MCNEIL STREET SHREVEPORT LA 71101 X BEN BETHARD DIRECTOR 1.00 X 0 0 0 MARCUS BRIGGS VICE CHAIRMAN 5.00 X 0 0 0 BOB BRUBAKER PAST CHAIRMAN 1.00 X X 0 0 0 SARAH CAUSEY DIRECTOR 1.00 X 0 0 0 ERIC COPPLE CHAIRMAN 10.00 X X 0 0 0 MEKISHA CREAL SECRETARY 3.00 X 0 0 0 BRIAN DAVIDSON DIRECTOR 1.00 X 0 0 0 ALJAY FOREMAN DIRECTOR 1.00 X 0 0 0 DAN GORDON TREASURER 5.00 X X 0 0 0 BILL HENDERSON DIRECTOR 1.00 X 0 0 0 DAMON KERVIN DIRECTOR 1.00 X 0 0 0 CHRIS SIMMONS DIRECTOR 1.00 X 0 0 0 WES USIE DIRECTOR 1.00 X 0 0 0 HENRY MARTIN FORMER EXECUTIVE DIRECTOR 0.00 X 0 0 47450 0 0 47450 0 1 0 0 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING 225789 1 1539543 1539543 PROGRAM SERVICE REVENU 452000 164672 164672 164672 32037 32037 669 669 24528 -24528 -24528 -24528 208217 29289 209105 7059 -888 22230 21342 22230 -888 35983 24783 11200 11200 295810 22852 272958 272958 MISC. REVENUE 452000 22057 22057 22057 2039950 457389 0 43018 73477 48200 19472 5805 47450 47450 621205 407511 164619 49075 284 69 215 51353 33687 13609 4057 225789 225789 10613 10613 37441 37441 17623 14291 3332 18301 2602 3247 12452 12282 7747 2710 1825 147683 135109 12574 51838 51838 123653 61879 38470 23304 192904 192904 REPAIRS AND MAINTENANCE 81574 73607 7967 GENERAL SUPPLIES 46356 37030 3889 5437 FOOD SUPPLIES 36990 36990 VEHICLE EXPENSE 16686 12772 3914 68903 41985 16820 10098 1882405 899188 642043 341174 740020 897542 22828 5512571 1926180 3699824 3586391 1045562 1125398 5485406 5632159 13312 24450 1080247 984255 1093559 1008705 X 4341847 4573454 50000 50000 4391847 4623454 5485406 5632159 157545 57566 16496 0 X X 0 0 0 X 1665227 1712059 1637501 1645149 1539543 8199479 1665227 1712059 1637501 1645149 1539543 8199479 8199479 22981 27137 29720 27363 30407 137608 13082 9982 6337 5069 22057 56527 8393614 0.97690 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519864 519864 4351674 1337769 3013905 628824 577218 51606 12209 11193 1016 3586391 X 2159066 57566 72163 129729 2029337 10613 10613 2039950 1943955 72163 72163 1871792 10613 10613 1882405 PART X, LINE 2: THE SHREVEPORT-BOSSIER RESCUE MISSION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE SERVICE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. CONTRIBUTIONS TO THE MISSION ARE DEDUCTIBLE AS CHARITIABLE CONTRIBUTIONS UNDER INTERNAL REVENUE SERVICE CODE 170. THE SHREVEPORT-BOSSIER RESCUE MISSION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISTICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURIDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE SHREVEPORT-BOSSIER RESCUE MISSION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE SHREVEPORT-BOSSIER RESCUE MISSION DOES NOT EXPECT ANY OF ITS TAX POSITIONNS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTY EXPENSES IN THE SHREVEPORT-BOSSIER RESCUE MISSION'S ACCOUNTING RECORDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME ON TAX RETURN 22,852. FUNDRASING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 24,783. RENTAL EXPENSES NETTED AGAINST INCOME ON TAX RETURN 24,528. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 10,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST INCOME ON TAX RETURN 22,852. FUNDRASING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 24,783. RENTAL EXPENSES NETTED AGAINST INCOME ON TAX RETURN 24,528. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 10,613. X 0 BREWER DIRECT INC 507 S MYRTLE AVENUE MONROVIA CA 91016 SOLICIT DONATIONS 0 603579 225789 377790 603579 225789 377790 GOLF SCRAMBLE 35983 35983 24783 35983 35983 24783 24783 11200 X 1 1 X 0 0 0 0 0 0 0 0 0 HENRY MARTIN FORMER EXECUTIVE DIRECTOR 0 0 0 0 0 0 0 0 47450 0 47450 0 0 0 PART I, LINE 1A A PORTION OF THE EXECUTIVE DIRECTOR'S PAY IS DESIGNATED AS A MINISTERIAL HOUSING ALLOWANCE AS PROVIDED IN 26 U.S.C SEC. 107(2). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS REGULARY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLICANCE WITH THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABLILTY DATA AND CONTEMPORAREOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING. 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. HOPE FOUNDATION OF SHREVEPORT INC 2033 TEXAS AVENUE SHREVEPORT LA 71003 721458485 TO RESEARCH, DESIGN AND IMPLEMENT PROGRAMS ADDRESSING SOCIAL SERVICES LA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0