2019-04-09T14:42:03-05:00 2018-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2017-07-01 910565014 THE RESCUE MISSION RESC 2533834493 PO BOX 1912 TACOMA WA 98401 DUKE PAULSON EXECUTIVE DIRECTOR 2533834493 2019-04-01 1 CORA P KENWORTHY P01332199 2535667070 162.17.160.225 2019-04-01 14:08:44 PD P DCDB1FE8674AB4459887AE3A8289A88598619072 BB4BDC15C698D200E987266942928328CFE3DB35 2017 2019-02-21 02:37:17Z DUKE PAULSON PO BOX 1912 TACOMA WA 98401 6415561 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 99 9312 0 0 5596118 5554418 474587 520653 -120184 20608 1047796 266270 6998317 6361949 19309 16010 0 0 3310149 3438091 0 0 607288 3010934 3087862 6340392 6541963 657925 -180014 18541240 18276139 11124867 11042971 7416373 7233168 X WE OFFER GOD'S HOPE, HELP AND HEALING TO THE MOST IMPOVERISHED MEMBERS OF OUR COMMUNITY. 0 0 3417261 16010 760207 THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 46,732 NIGHTS OF EMERGENCY SHELTER TO 1,475 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 25,148 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 78 HOMELESS MEN AND WOMEN.THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR 67 PARENTS AND CHILDREN. 1597135 29316 THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER AND OTHER SERVICES TO 430 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN.THE CHALLENGE LEARNING PROGRAM PROVIEDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 100 ADULT STUDENTS. THESE STUDENTS SPENT 9,417 HOURS IN CLASS OR IN TUTORING. 382886 42451 AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 54 PERSONS. 5397282 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 28 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 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 TILTON SUGI DIRECTOR 2.00 X 0 0 0 GARY VIERS DIRECTOR 2.00 X 0 0 0 AUSTIN MILLER DIRECTOR 2.00 X 0 0 0 ROBERT FRIESEMA DIRECTOR 2.00 X 0 0 0 JON RUCKLE DIRECTOR 3.00 X 0 0 0 LARRY HACKMAN DIRECTOR 2.00 X 0 0 0 TIM WALTER DIRECTOR 2.00 X 0 0 0 KATIE BERING PRESIDENT 5.00 X X 0 0 0 JOHN GAINES 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 KANDI CRAWFORD DIRECTOR 2.00 X 0 0 0 RYAN KNICELY DIRECTOR 2.00 X 0 0 0 MIKE JOHNSON EXECUTIVE DIRECTOR 40.00 X 130820 0 4081 KEN PETERSON INTERIM EXECUTIVE DIRECTOR 40.00 X 10000 0 0 DUKE PAULSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 140820 0 4081 1 0 0 0 0 46815 163278 978010 4366315 5554418 RENTAL INCOME 531110 471415 471415 ADMINISTRATION FEES 561000 49238 49238 520653 21359 21359 751 -751 -751 -751 7810 163278 52861 -45051 -45051 SERVICE INCOME 900099 138946 138946 DONATION CENTER SALES 900099 85464 85464 MISCELLANEOUS SERVICE 900099 67594 67594 19317 19317 311321 6361949 831974 0 -24443 16010 16010 154000 131076 16081 6843 2418029 2058084 252501 107444 583637 466940 56549 60148 282425 241212 28506 12707 626944 341553 67620 217771 107743 20817 150 86776 314587 193039 35128 86420 354690 340472 7109 7109 50723 46288 3042 1393 28343 16952 6402 4989 6706 6706 580874 578480 1073 1321 74576 56602 14674 3300 BUILDING AND GROUNDSKEE 309567 303229 4648 1690 FOOD 185913 185913 MAINTENANCE 150496 143291 5604 1601 EQUIPMENT EXPENSE 107888 95040 11035 1813 188812 155578 27271 5963 6541963 5397282 537393 607288 69836 313810 3274000 2417314 384927 168546 9943 17918 6898 32605 22127611 7723086 14615480 14404525 740691 180156 180730 18541240 18276139 258845 200961 10866022 10842010 11124867 11042971 X 2964306 3188447 4120383 3712463 331684 332258 7416373 7233168 18541240 18276139 -180014 -3191 0 X X 0 1 X 1 1 1 X 3824536 4331246 4708220 5596118 5554418 24014538 3824536 4331246 4708220 5596118 5554418 24014538 24014538 498338 461346 492602 457900 492774 2402960 26417498 0.90900 0.90470 X 520394 192 369058 151528 582914 321704 4076 384300 4000 520394 558116 24706 25642 25550 582914 730001 28584 200469 558116 784083 6435 28448 88965 730001 0 0 1145333 1145333 19289094 6314749 12974345 1623661 1408337 215324 69523 69523 14404525 6411619 -3191 52861 49670 6361949 0 6361949 6594824 52861 52861 6541963 0 6541963 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,861. PART V, LINE 4 THE MISSION'S ENDOWMENT CONSISTS OF TWO SEPARATE ENDOWMENT FUNDS: ONE FUND THAT IS DONOR RESTRICTED FOR THE ONGOING OPERATIONAL NEEDS OF THE MISSION AND ANOTHER THAT IS A QUASI-ENDOWMENT. SKODAM MOVIE PREMIERE 29888 27388 2500 23771 265 HOPEGIVERS BREAKFAST 94528 89218 5310 1321 7973 4836 2970 2 46672 46672 100 6750 3444 54 1377 171088 163278 7810 100 31842 11417 4890 4612 52861 -45051 0 CASH GIVEN WEEKLY TO PARTICIPANTS OF THE NEW LIFE PROGRAM TO BE USED FOR INCIDENTALS 78 16010 N/A N/A FORM 990, PART VI, SECTION A, LINE 2 KATIE BERING AND ROBERT FRIESEMA ARE RELATED. 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 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 140082 55089 THE RESCUE MISSION