HIWAY 80 RESCUE MISSION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HIWAY 80 RESCUE MISSION (EIN 23-7112088)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-10
- IRS object ID
- 201822229349300347
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-10T15:35:13-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752886572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A JACKS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3167 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 756063167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237112088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHWAY 80 RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 9037598101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3223 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BURGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9037598101 | PhoneNum |
| Signature | 2018-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A JACKS CPA | PreparerPersonNm |
| PTIN | P01404823 | PTIN |
| Phone | 9032388822 | PhoneNum |
| Preparation | 2018-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC BURGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CLUB DR | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,487,728 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HIWAY80MISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 3250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,314,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,378,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,965 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,809 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,323 | PYOtherRevenueAmt |
| CY Other Revenue | $18,124 | CYOtherRevenueAmt |
| PY Total Revenue | $2,325,730 | PYTotalRevenueAmt |
| CY Total Revenue | $2,455,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $980,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,239,473 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $898,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $946,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $346,812 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $337,440 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $392,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,540 | PYOtherExpensesAmt |
| CY Other Expenses | $108,694 | CYOtherExpensesAmt |
| PY Total Expenses | $2,488,783 | PYTotalExpensesAmt |
| CY Total Expenses | $2,632,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$176,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,212,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,176,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,154,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,978,348 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $818,405 | ExpenseAmt |
| Grant | $583,514 | GrantAmt |
| Revenue | $56,809 | RevenueAmt |
| Desc | 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 43,200 BED NIGHTS FOR MEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,026 | ExpenseAmt |
| Grant | $394,580 | GrantAmt |
| Desc | HIWAY 80 RESCUE MISSION'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 25,700 BED NIGHTS FOR WOMEN AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,627 | ExpenseAmt |
| Grant | $261,379 | GrantAmt |
| Desc | HIWAY 80 RESCUE MISSION'S GUEST MINISTRIES 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." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,773,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BURGER | PersonNm |
| Phone | 9037598101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3223 | AddressLine1Txt |
| City | LONGVIEW | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC BURGER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $97,408 | $0 | $32,400 |
| DIRK COLEMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GARY BOYD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BUNT | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT WARD | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR FABER WHITE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CINDY TERRY | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE VASSO | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH BLACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID DETTEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GILBREATH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PATRICK JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DON WARREN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,408 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,400 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,240 | FundraisingAmt |
| All Other Contributions | $2,358,295 | AllOtherContributionsAmt |
| Noncash Contributions | $483,576 | NoncashContributionsAmt |
| Total Contributions | $2,378,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION FEE INCOME | Desc |
| Total Revenue Column | $56,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095 | SecuritiesAmt |
| Other | $1,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,095 | SecuritiesAmt |
| Other | $1,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,345 | TotalRevenueColumnAmt |
| Exclusion | $2,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,909 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,909 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $50,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,455,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,842 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,351 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,473 | TotalAmt |
| Program Services | $1,239,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,807 | TotalAmt |
| Program Services | $39,588 | ProgramServicesAmt |
| Management And General | $70,424 | ManagementAndGeneralAmt |
| Fundraising | $19,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,965 | TotalAmt |
| Program Services | $535,226 | ProgramServicesAmt |
| Management And General | $139,739 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,371 | TotalAmt |
| Program Services | $6,031 | ProgramServicesAmt |
| Management And General | $5,106 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,877 | TotalAmt |
| Program Services | $45,060 | ProgramServicesAmt |
| Management And General | $39,903 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,765 | TotalAmt |
| Program Services | $33,288 | ProgramServicesAmt |
| Management And General | $10,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730 | TotalAmt |
| Management And General | $10,730 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,440 | TotalAmt |
| Fundraising | $337,440 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,206 | TotalAmt |
| Program Services | $13,412 | ProgramServicesAmt |
| Management And General | $28,599 | ManagementAndGeneralAmt |
| Fundraising | $13,195 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Fundraising | $2,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,286 | TotalAmt |
| Program Services | $2,839 | ProgramServicesAmt |
| Management And General | $30,661 | ManagementAndGeneralAmt |
| Fundraising | $4,786 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,236 | TotalAmt |
| Program Services | $9,754 | ProgramServicesAmt |
| Management And General | $6,317 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Program Services | $4,788 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,821 | TotalAmt |
| Program Services | $152,431 | ProgramServicesAmt |
| Management And General | $4,390 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,923 | TotalAmt |
| Program Services | $60,324 | ProgramServicesAmt |
| Management And General | $28,599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $167,593 | $153,938 | $13,655 |
| PROPERTY MAINTENANCE | $96,812 | $94,616 | $2,196 |
| COMPUTER EXPENSES | $46,071 | $1,927 | $44,144 |
| DISCIPLESHIP | $42,605 | $42,194 | $411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$618,274 | TotalAmt |
| Program Services | -$662,631 | ProgramServicesAmt |
| Management And General | $31,629 | ManagementAndGeneralAmt |
| Fundraising | $12,728 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632,392 | TotalAmt |
| Program Services | $1,773,058 | ProgramServicesAmt |
| Management And General | $467,007 | ManagementAndGeneralAmt |
| Fundraising | $392,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,862 | BOYAmt |
| EOY | $10,830 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,371 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,606,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,441,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,699 | BOYAmt |
| EOY | $4,164,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $536 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,032 | BOYAmt |
| EOY | $4,176,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,680 | BOYAmt |
| EOY | $14,696 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $170,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,431 | BOYAmt |
| EOY | $12,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,111 | BOYAmt |
| EOY | $197,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,921 | BOYAmt |
| EOY | $3,978,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,921 | BOYAmt |
| EOY | $3,978,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212,032 | BOYAmt |
| EOY | $4,176,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$176,573 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,535 | CurrentTaxYearAmt |
| Total | $12,345,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,540,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,535 | CurrentTaxYearAmt |
| Total | $12,345,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,345,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $35,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,381,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,991 | OtherCostOrOtherBasisAmt |
| Book Value | $313,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,810,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,451 | DepreciationAmt |
| Book Value | $3,683,128 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,986 | DepreciationAmt |
| Book Value | $35,546 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,919 | DepreciationAmt |
| Book Value | $71,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,900 | DepreciationAmt |
| Book Value | $60,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,164,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH OVERDRAFT | Desc |
| Amt | $12,652 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,652 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 S MYRTLE AVE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,874,719 | GrossReceiptsAmt |
| Retained By Contractor | $337,440 | RetainedByContractorAmt |
| Net To Organization | $1,537,279 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,874,719 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $337,440 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,537,279 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $20,240 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,240 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $14,390 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,519 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,240 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $14,390 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,909 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | BREWER DIRECT, INC. TOTAL PAYMENTS TO FUNDRAISER INCLUDE 129,526 EXPENSE REIMBURSEMENTS, |
| SCHEDULE G, PART IV | AS FOLLOWS: POSTAGE 93,443 BROCHURES & WEBSITE 22,337 PRINTING 13,746 TOTAL 129,526 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|
| FOOD FOR HOMELESS | $116,867 | EST FMV |
| CLOTHING/GROOMING ITEMS | $257,964 | EST FMV |
| SHELTER FOR HOMELESS | $689,000 | EST FMV |
| TRANSPORTATION | $19,006 | COST |
| HOLIDAY GIFTS/CARE PKGS | $147,660 | EST FMV |
| MEDICAL SERVICES | $8,976 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SERVES THE HOMELESS POPULATION IN THE LONGVIEW/TYLER, TX AREA, SOME OF WHICH IS TRANSIENT, AND A PORTION OF WHICH IS HOUSED TEMPORARILY AT THE ORGANIZATION'S SHELTER FACILITIES TO PARTICIPATE IN PROGRAMS TO MEET THEIR EDUCATIONAL, EMOTIONAL AND SPIRITUAL NEEDS. NUMBERS OF RECIPIENTS SERVED BY EACH TYPE OF ASSISTANCE PROGRAM HAVE NOT BEEN DETERMINED. THE ORGANIZATION MAINTAINS OVERNIGHT SHELTER AND DAY FACILITIES FOR USE BY HOMELESS MEN AND BY WOMEN WITH CHILDREN. MEALS ARE SERVED DAILY, AND MEDICAL SERVICES ARE PROVIDED AS NEEDED. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO/FROM WORK, TO/FROM THE SHELTER FACILITY, AND TO MEDICAL SERVICES AS NEEDED. THE ORGANIZATION FACILITATES A HOLIDAY GIFTING PROGRAM WHICH PROVIDES TOYS FOR HOMELESS/NEEDY CHILDREN AND PERSONAL CARE PACKAGES FOR ADULTS IN NEED. ASIDE FROM DIRECT COSTS OF THE SHELTER FACILITY, MOST OF THESE ASSISTANCE PROGRAMS ARE SUBSTANTIALLY SUPPORTED BY NONCASH DONATIONS FROM THE SURROUNDING COMMUNITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $257,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE VALUE PER POUND | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE VALUE PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CHRISTMAS GIFTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED PURCHASE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | 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, PAGE 6, PART VI, LINE 12C | YES, CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED FOR COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 CONJUNCTION 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, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE EXECUTIVE DIRECTOR UPON REQUEST. |
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