2019-05-13T14:56:04-07:00 2018-06-30 731719638 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2017-07-01 952741506 LONG BEACH RESCUE MISSION LONG 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Probst Executive Director 2019-05-13 true Cynthia D Schoelen CPA P00073604 5624203100 2017 2019-02-21 02:37:17Z 4317677 false false X www.lbrm.org X 1971 CA Provide temporary housing, clothing, counseling services, food and financial assistance for homeless 10 9 41 3000 0 3718623 3865959 35955 55920 125 70 17558 34299 3772261 3956248 92093 73807 0 1430325 1474232 63824 55540 760663 2425174 2408162 4011416 4011741 -239155 -55493 6082232 5391378 443896 425864 5638336 4965514 Provide temporary housing, clothing, counseling services, food and financial assistance for homeless false false 2654788 73807 55920 The Long Beach Rescue Mission owns and manages three facilities: 1) the 132 bed Samaritan House for Men, 2) the 50 bed Lydia House for Women and Children, and 3) a Thrift Store/Warehouse. Our programs serve homeless men, women and children by providing emergency services such as: meals, shelter & clothing, and long-term supportive services which include spiritual guidance, case management, education, career counseling and housing assistance. The programs serve over 200,000 unduplicated individuals per year. 244709 262166 Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place through a vibrant work therapy program. 11674 Organization facilitates donation drives to collect school supplies and gifts/toys for low income families in need. 2911171 true true false false false false false false false false true false false false false true false false false false false false false true true false false false true false false false false false false false false false false false false true false false false false true false false false true 10 0 true 41 true false false false false false true true true true false 0 false false false true false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false CA X X X STEVE FLEISCHMANN 5625911292 1430 PACIFIC AVE LONG BEACH CA 90813 Robert Probst Executive Dir. 40.00 0.00 X X 87783 0 39271 TED MATT BOARD MEMBER 2.00 0.00 X 0 0 0 Tim Jensen board member 2.00 0.00 X 0 0 0 Kristen Jones Chairman 2.00 0.00 X X 0 0 0 Michael Kimmel Vice Chair 2.00 0.00 X X 0 0 0 Shelly Millsap Secretary/Treas 2.00 0.00 X X 0 0 0 Robert Luna board member 2.00 0.00 X 0 0 0 WILLIAM JONES BOARD MEMBER 2.00 0.00 X 0 0 0 Henio Arcangeli Jr board member 2.00 0.00 X 0 0 0 Mike Huling board member 2.00 0.00 X 0 0 0 87783 39271 0 false false false Brewer Direct Inc 525 S Myrtle St Ste 212 Monrovia CA 91016 mail,print,consult 438239 1 80329 371885 47550 3366195 954382 3865959 Bridge program fees 900099 6766 6766 New Life Program fees 900099 31980 31980 Starbucks 900099 16974 16974 Transitional housing 900099 200 200 55920 70 70 0 0 50515 34074 16441 16441 16441 0 68400 80329 65189 3211 3211 0 262166 262166 0 Vending machine 900099 14647 14647 14647 3956248 55920 34369 0 73807 73807 0 0 124359 61179 43426 19754 0 1056382 795145 221029 40208 2695 1348 943 404 191437 169645 19950 1842 99359 71367 24061 3931 0 150 150 26212 26212 0 55540 55540 0 65899 63954 1945 452399 17700 434699 28031 24333 3698 0 0 252767 248310 4457 12879 12345 134 400 0 0 0 0 203915 194394 6298 3223 113359 97940 12669 2750 Food supply and service 729162 729162 Postage and Shipping 178046 19753 158293 Utilities and telephone 152448 143495 8460 493 Vehicle expense 54900 54900 137995 106032 2937 29026 4011741 2911171 339907 760663 81584 199716 0 0 649679 14251 0 0 0 4428 4854 17229 26819 8571221 3512709 5230699 5058512 0 0 0 4956 4708 93657 82518 6082232 5391378 202618 190893 241278 234971 443896 425864 X 5595568 4932092 42768 33422 5638336 4965514 6082232 5391378 X -55493 -617329 X false true X false false X 3617839 4281921 4162750 3774138 3865959 19702607 0 0 3617839 4281921 4162750 3774138 3865959 19702607 225599 19477008 46818 47297 43680 40510 50585 228890 0 14526 13784 17721 14985 14647 75663 20007160 1402011 0.97350 0.98470 X 3252175 3252175 4411515 2693122 1718393 41388 29970 11418 649784 590764 59020 216359 198853 17506 5058512 X 3990322 3990322 -34074 -34074 3956248 4045815 34074 34074 4011741 4011741 Part X : FIN48 Footnote The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2018. Part XII, Line 2d: Other expenses and losses per audited F/S Rental expenses $34074 X X X X X false Brewer Direct 525 S Myrtle St Monrovia CA 91016 consulting false 36042 John Eumurian 8005 ESnapdragon Lane Anaheim CA 92808 consulting false 16803 52845 GALA 116104 66304 49800 35007 6224 2250 Prayer Breakfast 32625 14025 18600 12300 9408 148729 80329 68400 47307 15632 2250 65189 3211 false 0 0 housing/meals for indigents 40 496 book motel and meal vouchers, gift cards clothing for indigents 14675 43067 FMV thrift store vouchers medical assistance to indigent 50 1074 book medical, dental, prescription transportation 2760 592 book bus tickets and tokens other direct assistance 50 4048 book ID cards, licenses etc. Stipend / allowances 100 24530 262166 THRIFT VALUE 688492 FAIR VALUE GIFT CARDS 3724 NOMINAL VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Staff compiles multiple annual compensation surveys from various organizations which the board reviews for any compensation decisions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are posted on Guidestar.org, LBRM.org and available at Mission office upon reasonable request. Other Changes In Net Assets Or Fund Balances - Other Decreases RECEIVALBES RECEIVED BY SUPPORT ORGANIZATION EIN 05-0525157 = -$617329 Long Beach Rescue Mission Foundation 1430 Pacific Ave Long Beach CA 908133027 050525157 supporting organization CA 501(c)(3) 12b N/A false false false true false false false false false false false false false false false false false false true false Long Beach Rescue Mission Foundation c 371885 CASH Long Beach Rescue Mission Foundation r 617329 CASH