2018-08-10T15:35:13-05:00 2017-09-30 752886572 KAREN A JACKS & ASSOCIATES PC PO BOX 3167 LONGVIEW TX 756063167 990 2016-10-01 237112088 HIGHWAY 80 RESCUE MISSION HIGH 9037598101 P O BOX 3223 LONGVIEW TX 75606 ERIC BURGER EXECUTIVE DIRECTOR 9037598101 2018-08-01 true KAREN A JACKS CPA P01404823 9032388822 2018-08-01 2016 2022-09-23 18:48:47Z ERIC BURGER 4 CLUB DR LONGVIEW TX 75602 2487728 false X HIWAY80MISSION.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 2314088 2378535 32965 56809 2351 -21323 18124 2325730 2455819 980145 1239473 0 898286 946785 346812 337440 392327 263540 108694 2488783 2632392 -163053 -176573 4212032 4176321 57111 197973 4154921 3978348 TO PROVIDE FOOD, SHELTER, CLOTHING, AND LONG-TERM DISCIPLESHIP/RECOVERY PROGRAMS THAT WILL LEAD INDIVIDUALS TO A POSITIVE LIFESTYLE. false false 818405 583514 56809 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. 451026 394580 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. 503627 261379 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." 1773058 true true false false false false false false false false true false false false true false false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 3 0 47 true false false 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 X ERIC BURGER 9037598101 PO BOX 3223 LONGVIEW TX 75606 ERIC BURGER EXECUTIVE DI 40.00 X X 97408 0 32400 DIRK COLEMAN DIRECTOR X 0 0 0 GARY BOYD DIRECTOR X 0 0 0 BRIAN BUNT PRESIDENT X X 0 0 0 SCOTT WARD TREASURER X X 0 0 0 DR FABER WHITE DIRECTOR X 0 0 0 CINDY TERRY VICE PRESIDE X X 0 0 0 STEPHANIE VASSO SECRETARY X X 0 0 0 JOSH BLACK DIRECTOR X 0 0 0 DAVID DETTEN DIRECTOR X 0 0 0 BARBARA GILBREATH DIRECTOR X 0 0 0 PATRICK JOHNSON DIRECTOR X 0 0 0 DON WARREN DIRECTOR X 0 0 0 97408 32400 false false false 20240 2358295 483576 2378535 PARTICIPATION FEE INCOME 56809 56809 56809 6 6 1095 1250 1095 1250 2345 2345 20240 31909 -31909 MISCELLANEOUS INCOME 50033 50033 50033 2455819 106842 2351 1239473 1239473 129807 39588 70424 19795 674965 535226 139739 11371 6031 5106 234 86877 45060 39903 1914 43765 33288 10477 10730 10730 337440 337440 55206 13412 28599 13195 2870 800 2070 38286 2839 30661 4786 16236 9754 6317 165 4815 4788 27 156821 152431 4390 88923 60324 28599 UTILITIES 167593 153938 13655 PROPERTY MAINTENANCE 96812 94616 2196 COMPUTER EXPENSES 46071 1927 44144 DISCIPLESHIP 42605 42194 411 -618274 -662631 31629 12728 2632392 1773058 467007 392327 122862 10830 26371 5606211 1441256 4062699 4164955 100 536 4212032 4176321 19680 14696 170625 37431 12652 57111 197973 X 4154921 3978348 4154921 3978348 4212032 4176321 -176573 X true X false true false X 2228925 2883278 2540516 2314088 2378535 12345342 2228925 2883278 2540516 2314088 2378535 12345342 12345342 21108 15092 -457 6 35749 12381091 106842 0.99710 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313991 313991 4810579 1127451 3683128 79532 43986 35546 253899 181919 71980 148210 87900 60310 4164955 CASH OVERDRAFT 12652 12652 X X true BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 MAILINGS false 1874719 337440 1537279 1874719 337440 1537279 ANNUAL BANQUET 20240 20240 14390 17519 20240 20240 14390 17519 31909 -31909 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 true FOOD FOR HOMELESS 116867 EST FMV CLOTHING/GROOMING ITEMS 257964 EST FMV SHELTER FOR HOMELESS 689000 EST FMV TRANSPORTATION 19006 COST HOLIDAY GIFTS/CARE PKGS 147660 EST FMV MEDICAL SERVICES 8976 COST SCHEDULE I, PAGE 4, PART IV 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. X 257964 AVERAGE VALUE PER POUND X 1 93425 AVERAGE VALUE PER POUND X CHRISTMAS GIFTS 1 132187 ESTIMATED PURCHASE VALUE false false false 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.