2019-08-15T19:32:23-07:00 2018-09-30 752918409 JOHN LEE USSERY CPA PC 2020 Bill Owens Pkwy Suite 160 Longview TX 75604 990 2017-10-01 237112088 HIWAY 80 RESCUE MISSION HIWA 9037598101 PO BOX 3223 LONGVIEW TX 75606 ELIZABETH MURPHY Treasurer 2019-08-15 true JOHN LEE USSERY CPA P01316528 9032958017 2017 2019-02-21 02:37:17Z ELIZABETH MURPHY 3029668 false false X highway80mission.org X 1962 TX TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. 12 12 47 3250 0 2378535 2938695 56809 61503 2351 301 18124 -3538 2455819 2996961 1239473 0 0 946785 919665 337440 375586 378734 108694 895309 2632392 2190560 -176573 806401 4176321 4880649 197973 95900 3978348 4784749 X TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. false false 501039 HIWAY 80 RESCUE MISSION'S NEW CREATIONS PROGRAM IS A CHRIST CENTERED RECOVERY PROGRAM FOR MEN WITH LIFE CONTROLLING PROBLEMS (ADDICTIONS). MEN WHO ARE COMMITTED TO MAKE CHANGES IN THEIR LIVES PARTICIPATE IN BIBLE CLASSES, LIFE SKILL CLASSES, SUPPORT GROUPS, WORK THERAPY, AND BECOME ACTIVE IN LOCAL CHURCHES. THE ORGANIZATION PROVIDED 29,181 BED NIGHTS FOR MEN. 369983 HIWAY 80 RESCUE MISSION'S GUEST MINISTIES PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE GOAL IS TO LIVE UP TO THE MOTTO "THE ROAD TO A NEW LIFE STARTS HERE." THE PROGRAM PROVIDED 12,099 BED NIGHTS FOR GUESTS DURING THE PERIOD. 368428 HIWAY 80 RESCUE MISSIONS'S WOMEN AND FAMILY SHELTER SERVES OUR COMMUNITY'S GROWING NUMBER OF HOMELESS WOMEN AND FAMILIES. WE PROVIDE EMERGENCY SHELTER, MEALS, CASE MANAGEMENT, CHRIST CENTERED SUPPORT CLASSES, AND CHILD PROGRAMS. OUR GOAL IS TO HELP BREAK THE CYCLE OF HOMELESSNESS BY HELPING GUESTS HAVE A NEW LIFE WITH CHRIST. THE MISSION PROVIDED 20,859 BED NIGHTS FOR WOMEN AND CHILDREN. 174232 1413682 true true false false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 47 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false ROBIN LEWIS 9032958017 PO BOX 3223 LONGVIEW TX 75606 X ERIC BURGER Executive Dir. 40.00 0.00 X X 0 0 0 ELIZABETH MURPHY Director 0.00 0.00 X 0 0 0 JULIE MACK Director 0.00 0.00 X 0 0 0 BRIAN BUNT President 0.00 0.00 X X 0 0 0 DAWN MOLTZAN Director 0.00 0.00 X 0 0 0 DR FABER WHITE Director 0.00 0.00 X 0 0 0 RUSTY FENNELL Director 0.00 0.00 X 0 0 0 STEPHANIE VASSO Secretary 0.00 0.00 X X 0 0 0 DAVID DETTEN Vice President 0.00 0.00 X X 0 0 0 DON WARREN Director 0.00 0.00 X 0 0 0 0 false false false 0 2938695 2938695 LAUNDRY SERVICE 652 652 OTHER MISCELLANEOUS INC 19596 19596 PARTICIPATION FEE INCOME 40260 40260 RENT 995 995 61503 301 301 0 0 0 0 29169 32707 -3538 0 0 0 2996961 61804 0 0 0 0 0 0 919665 735732 183933 0 0 0 0 0 15538 15538 0 375586 375586 0 12321 12321 2863 715 2148 146103 29221 116882 0 0 0 0 0 0 9449 9449 0 160052 155250 4802 93809 63639 30170 UTILITIES 172782 155504 17278 PROPERTY MAINTENANCE 118444 114891 3553 DISCIPLESHIP 58961 58961 TRANSPORTATION 25682 23114 2568 79305 67206 11099 1000 2190560 1413682 398144 378734 10830 419051 0 0 0 0 0 0 0 0 5590317 1594983 4152994 3995334 0 0 0 0 12497 466264 4176321 4880649 14696 1897 170625 50956 12652 43047 197973 95900 X 3978348 4784749 3978348 4784749 4176321 4880649 806401 X X true X false true false X 2883278 2540516 2314088 2378535 2996961 13113378 0 0 2883278 2540516 2314088 2378535 2996961 13113378 0 13113378 15092 -457 14635 0 0 13128013 106842 0.99890 0.99710 X 5590317 1594983 3995334 3995334 CONSTRUCTION IN PROGRESS 466264 466264 CASH OVERDRAFT 9755 CHASE CREDIT CARD 21758 PAYROLL LIABILITIES 11534 43047 X X true BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS false 85413 85413 ANNUAL BANQUET 29169 29169 32707 29169 29169 32707 32707 -3538 Part I, Line 2b - Fundraiser Additional Information SCH G, PART I, LINE 2B, COL V - FUNDRAISING VS REIMBURSEMENT EXPLANATIONBREWER DIRECT, INCTOTAL PAYMENTS TO FUNDRAISER INCLUDE $ 85,412 EXPENSE REIMBURSEMENTSSCH G, PAGE 3, PART IV - ADDITIONAL INFORMATION AS FOLLOWS;POSTAGE $ 1,187BROCHURES & WEBSITE 14,693PRINTING 25,762MANAGEMENT 43,770TOTAL $ 85,412 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HIWAY 80 TYLER -HIWAY 80 RESCUE MISSION'S GUEST MINISTIES PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL CARE, AND SPIRITUAL COUNSELING FOR HOMELESS MEN. THE GOAL IS TO LIVE UP TO THE MOTTO "THE ROAD TO A NEW LIFE STARTS HERE." Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS MADE AVAILABLE TO FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING, Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts YES, CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED FOR COMPLIANCE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS THAT THEN REPORTS THEIR RECOMMENDATIONS FOR COMPENSATION BACK TO THE BOARD FOR BOD APPROVAL IN CONJUCTION WITH THE ANNUAL BUDGETING PROCESS. THE COMPENSATION IS ALSO COMPARED TO THE ASSOCIATION OF GOSPEL RESCUE MISSIONS (AGRM) AND THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) FOR REASONABLENESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE EXECUTIVE DIRECTOR UPON REQUEST.