2019-11-08T16:54:41-06:00 2019-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2018-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DUKE PAULSON EXECUTIVE DIRECTOR 2533834493 2019-11-08 1 CRAIG P CATLIN P00741890 2535667070 162.17.160.225 2019-11-08 15:12:07 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 19890C104EAC3A29B73D273B8AE4A5D38A5B5E7D 2018 2020-04-17 16:48:07Z DUKE PAULSON PO BOX 1912 TACOMA WA 98401 6970318 0 X WWW.TRM.ORG X 1939 WA WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 13 13 109 1559 0 0 5554418 6123596 520653 553423 20608 39733 266270 230706 6361949 6947458 16010 13290 0 0 3438091 3717299 0 0 639184 3087862 2968150 6541963 6698739 -180014 248719 18276139 18233579 11042971 10718804 7233168 7514775 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 3419894 13290 759512 THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 48,930 NIGHTS OF EMERGENCY SHELTER TO 1,721 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL. HOMELESS VETERANS WERE CONNECTED TO RESOURCES.THE GOOD NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 25,380 MEALS MONTHLY TO HOMELESS CLIENTS STAYING AT RESCUE MISSION EMERGENCY SHELTERS AND TO OTHER HOMELESS AND OTHER VERY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAMS PROVIDED FOOD, SHELTER, CLOTHING AND ADDICTION RECOVERY PROGRAMS TO 89 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 71 PARENTS AND CHILDREN. 1698173 16511 THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 533 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 98 ADULT STUDENTS. THESE STUDENTS SPENT 9,603 HOURS IN CLASS OR IN TUTORING. 332737 1246 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 50 PERSONS. 5450804 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 1 109 1 0 0 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 WA X X X THE RESCUE MISSION 2533834493 PO BOX 1912 TACOMA WA 984011912 KATIE BERING VICE PRESIDENT 5.00 X X 0 0 0 AMY WELCH SECRETARY 5.00 X X 0 0 0 TOBY JACKSON TREASURER 5.00 X X 0 0 0 TILTHON SUGI DIRECTOR 2.00 X 0 0 0 GARY VIERS DIRECTOR 2.00 X 0 0 0 JOHN GAINES DIRECTOR 2.00 X 0 0 0 JON RUCKLE DIRECTOR 3.00 X 0 0 0 LARRY HACKMAN PRESIDENT 5.00 X X 0 0 0 TIM WALTER DIRECTOR 2.00 X 0 0 0 AUSTIN MILLER DIRECTOR 2.00 X 0 0 0 RYAN KNICELY DIRECTOR 2.00 X 0 0 0 PAUL BISHOP DIRECTOR 2.00 X 0 0 0 KANDI CRAWFORD DIRECTOR 2.00 X 0 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 40.00 X 97529 0 12246 97529 0 12246 0 0 0 0 0 42028 111391 1709179 4260998 6123596 RENTAL INCOME 531110 468501 468501 ADMINISTRATION FEES 561000 84922 84922 553423 42103 42103 5000 7370 -2370 -2370 -2370 22350 111391 15490 6860 6860 SERVICE INCOME 900099 126278 126278 DONATION CENTER SALES 900099 73925 73925 MISCELLANEOUS SERVICE 900099 23643 23643 223846 6947458 777269 0 46593 X 13290 13290 168978 139365 20717 8896 2706539 2240101 332769 133669 523934 420844 62891 40199 317848 266032 33989 17827 491771 261013 40161 190597 160351 16227 144124 266961 161970 33873 71118 355295 339861 7717 7717 36956 32137 4116 703 59745 20420 34294 5031 5787 5787 608685 605752 1200 1733 81217 64494 13563 3160 BUILDING AND GROUNDSKEE 240809 234693 2541 3575 FOOD 170111 170111 MAINTENANCE 169849 164129 2860 2860 CLIENT PROGRAM 168996 168996 151617 125582 18060 7975 6698739 5450804 608751 639184 313810 266595 2417314 2629138 168546 253196 17918 8701 32605 26817 22254649 8237965 14404525 14016684 740691 853078 180730 179370 18276139 18233579 200961 226999 10842010 10491805 11042971 10718804 X 3188447 3584141 3712463 3599736 332258 330898 7233168 7514775 18276139 18233579 248719 32888 0 X X 0 1 X 1 1 1 X 4331246 4708220 5596118 5554418 6123596 26313598 4331246 4708220 5596118 5554418 6123596 26313598 26313598 461346 492602 457900 492774 510604 2415226 28728824 2148032 0.91590 0.90620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151828 151828 520394 192 369058 151528 582914 321704 4076 384300 4000 520394 558116 24706 25642 25550 582914 730001 28584 200469 558116 1.00000 0 0 1145333 1145333 19388781 6836002 12552779 1627009 1401963 225046 93526 93526 14016684 6995836 32888 15490 48378 6947458 0 6947458 6714229 15490 15490 6698739 0 6698739 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,490. PART V, LINE 4 THE MISSION'S ENDOWMENT CONSISTS OF ONE FUND THAT IS DONOR RESTRICTED FOR THE ONGOING OPERATIONAL NEEDS OF THE MISSION. HOPEGIVERS BREAKFAST 133741 111391 22350 3040 7314 5136 133741 111391 22350 3040 7314 5136 15490 6860 1 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 89 13290 N/A N/A FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE THE FORM IS FILED. THE BOARD APPROVES THE FORM 990 FOR FILING AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEE DISCLOSURE AND STAFF OVERSIGHT ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE MISSION'S TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE GOVERNING BODY. PERFORMANCE REVIEW, SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. IRS 990 IS AVAILABLE ON REQUEST THROUGH A LINK ON THE ORGANIZATION'S WEBSITE AND ALSO PUBLISHED ON GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 24E EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 66,910. MANAGEMENT AND GENERAL EXPENSES 11,069. FUNDRAISING EXPENSES 2,934. TOTAL EXPENSES 80,913. TELEPHONE: PROGRAM SERVICE EXPENSES 42,471. MANAGEMENT AND GENERAL EXPENSES 3,922. FUNDRAISING EXPENSES 3,089. TOTAL EXPENSES 49,482. BUSSINESS TAXES: PROGRAM SERVICE EXPENSES 11,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,660. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 2,687. FUNDRAISING EXPENSES 806. TOTAL EXPENSES 6,581. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 1,423. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 1,146. TOTAL EXPENSES 2,701. OTHER MINISTRIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. FORM 990, PART XII, LINE 2C BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. RESCUE MAINTENANCE SERVICES LLC PO BOX 1912 TACOMA WA 98401 822027228 EXTEND THE PATHWAY FOR CLIENTS COMING OUT OF THE RESCUE MISSION. WA 128633 0 RESCUE MISSION