LAS VEGAS RESCUE MISSION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LAS VEGAS RESCUE MISSION (EIN 23-7222330)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-07
IRS object ID: 201841279349302154
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-07T13:25:07-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880374623	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOULDSWORTH RUSSO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8675 S EASTERN AVE STE A	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891232839	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237222330	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAS VEGAS RESCUE MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LASV	BusinessNameControlTxt
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG KIRKLAND	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	7023821766	PhoneNum
Signature	2018-03-26	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATIE HAMPTON	PreparerPersonNm
PTIN	P00292787	PTIN
Phone	7022699992	PhoneNum
Preparation	2018-04-24	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	RON MCMENEMY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,615,945	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VEGASRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1979	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	THE LAS VEGAS RESCUE MISSION (LVRM) EXISTS TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	19860	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,103,562	PYContributionsGrantsAmt
CY Contributions Grants	$5,020,662	CYContributionsGrantsAmt
PY Program Service Revenue	$227,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$556,540	CYProgramServiceRevenueAmt
CY Investment Income	-$18,615	CYInvestmentIncomeAmt
PY Other Revenue	$18,435	PYOtherRevenueAmt
CY Other Revenue	$21,214	CYOtherRevenueAmt
PY Total Revenue	$5,349,219	PYTotalRevenueAmt
CY Total Revenue	$5,579,801	CYTotalRevenueAmt
CY Grants And Similar Paid	$9,430	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,729,669	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,733,990	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$508,875	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$791,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,922,092	PYOtherExpensesAmt
CY Other Expenses	$2,760,359	CYOtherExpensesAmt
PY Total Expenses	$5,651,761	PYTotalExpensesAmt
CY Total Expenses	$5,012,654	CYTotalExpensesAmt
PY Revenues Less Expenses	-$302,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$567,147	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,775,108	TotalAssetsBOYAmt
Total Assets EOY	$7,317,021	TotalAssetsEOYAmt
Total Liabilities BOY	$1,231,343	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,203,989	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,543,765	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,113,032	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LAS VEGAS RESCUE MISSION (LVRM) EXISTS TO SERVE THOSE IN NEED THROUGH FOOD, SHELTER, DAILY NEEDS AND ADDICTION RECOVERY, OFFERING HOPE TO INDIVIDUALS AND FAMILIES THROUGH JESUS CHRIST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,108,571	ExpenseAmt
Grant	$9,340	GrantAmt
Revenue	$187,899	RevenueAmt
Desc	WE HAVE EMERGENCY OVERNIGHT HOUSING FOR INDIVIDUALS, SINGLE MOTHERS, FAMILIES, & WE ARE THE ONLY LOCAL SHELTER ABLE TO ACCOMMODATE SINGLE FATHERS. OUR FACILITIES PROVIDE TEMPORARY HOUSING FOR NEARLY 200 MEN, WOMEN AND CHILDREN DAILY. THE OVERNIGHT SHELTER GUESTS CAN STAY UP TO 7 NIGHTS AND IF THEY ARE EMPLOYED, UP TO 30 NIGHTS. LVRM HOSTS HOMELESS FAMILIES ENROLLED IN THE' FAMILY PROMISE OF LAS VEGAS' PROGRAM FOR UP TO 6 WEEKS, PROVIDING OVERNIGHT SHELTER & HOT MEALS. PARENTS ATTEND CLASSES TO FIND A JOB, OBTAIN STABLE HOUSING, AND RECEIVE ONGOING SUPPORT TO HELP PREVENT THEM FROM SLIDING BACK INTO HOMELESSNESS. IN ADDITION TO THE EMERGENCY SHELTER WE OFFER A FREE ONE-YEAR PROGRAM FOR MEN & WOMEN WITH LIFE- CONTROLLING ADDICTIONS WHO WANT TO MAKE A POSITIVE LIFE CHANGE. RESIDENTS HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM TO ALLOW THEM TO SOLELY FOCUS ON RECOVERY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,400,997	ExpenseAmt
Desc	THE LAS VEGAS RESCUE MISSION SERVES AN AVERAGE OF 30,000 MEALS A MONTH, FREE OF CHARGE AND OPEN TO ANYONE WHO COMES TO OUR GATES. OUR COMMUNITY MEAL RUNS FROM 5PM-6PM, 365 DAYS A YEAR, AND SERVES ANYWHERE FROM 300 - 700 MEALS EACH EVENING. IN ADDITION WE SERVE A BREAKFAST TO ALL OUR EMERGENCY OVERNIGHT SHELTER GUESTS AND THREE MEALS A DAY TO PROGRAM RESIDENTS RESIDING AT THE RESCUE MISSION. WE RELY SOLELY UPON THE CONTRIBUTIONS AND SUPPORT OF CONCERNED INDIVIDUALS, CHURCHES, CORPORATIONS AND OTHER ORGANIZATIONS IN THE LAS VEGAS COMMUNITY TO PROVIDE THESE MEALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$394,054	ExpenseAmt
Revenue	$368,641	RevenueAmt
Desc	OUR THRIFT STORE IS AN IMPORTANT LINK BETWEEN THE COMMUNITY & OUR HOMELESS & HURTING NEIGHBORS. DONATED ITEMS ARE GIVEN TO THOSE IN NEED, OR SOLD, WITH 100% OF SALES REINVESTED INTO OUR CRITICAL PROGRAMS. THE THRIFT STORE CARRIES A WIDE VARIETY OF ITEMS, INCLUDING MICROWAVES, TV SETS, COUCHES, CHAIRS, OTHER FURNITURE, CLOTHES, KITCHENWARE & MORE. INVENTORY IS CONSTANTLY CHANGING, SO VISIT OFTEN	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,903,622	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	Yes (true)	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	Yes (true)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	79	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	ConflictOfInterestPolicyInd
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	NICKI ANTILL	PersonNm
Phone	7023821766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	480 W BONANZA ROAD	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON MCMENEMY
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG KIRKLAND
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DEJONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PASTOR MERRILL KANOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA L ALEXANDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARRY E HINDERLITER III
PRESIDENT	40.00		Yes (X)	$105,403	$0	$446

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,403	TotalReportableCompFromOrgAmt
Total Other Compensation	$446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$29,636	FundraisingAmt
Government Grants	$858,696	GovernmentGrantsAmt
All Other Contributions	$4,132,330	AllOtherContributionsAmt
Noncash Contributions	$2,584,111	NoncashContributionsAmt
Total Contributions	$5,020,662	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE	452000	$368,641	$368,641
PROGRAM SERVICES	624200	$187,899	$187,899

Field	Value	IRS element (for citing)
Total Program Service Revenue	$556,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,805	TotalRevenueColumnAmt
Exclusion	$1,805	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,180	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,180	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,180	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,420	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$20,420	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$20,420	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,724	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,636	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,724	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,034	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,034	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,579,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$557,334	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,805	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,430	TotalAmt
Program Services	$9,430	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,418	TotalAmt
Management And General	$105,418	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,295,734	TotalAmt
Program Services	$1,004,778	ProgramServicesAmt
Management And General	$84,762	ManagementAndGeneralAmt
Fundraising	$206,194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$194,022	TotalAmt
Program Services	$139,441	ProgramServicesAmt
Management And General	$25,966	ManagementAndGeneralAmt
Fundraising	$28,615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,816	TotalAmt
Program Services	$99,572	ProgramServicesAmt
Management And General	$18,810	ManagementAndGeneralAmt
Fundraising	$20,434	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,963	TotalAmt
Management And General	$2,963	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,002	TotalAmt
Management And General	$47,002	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$508,875	TotalAmt
Fundraising	$508,875	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,315	TotalAmt
Program Services	$19,593	ProgramServicesAmt
Management And General	$3,701	ManagementAndGeneralAmt
Fundraising	$4,021	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,047	TotalAmt
Program Services	$7,207	ProgramServicesAmt
Management And General	$1,362	ManagementAndGeneralAmt
Fundraising	$1,478	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,015	TotalAmt
Program Services	$77,089	ProgramServicesAmt
Management And General	$7,830	ManagementAndGeneralAmt
Fundraising	$5,096	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$433,968	TotalAmt
Program Services	$409,477	ProgramServicesAmt
Management And General	$12,109	ManagementAndGeneralAmt
Fundraising	$12,382	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$73,100	TotalAmt
Program Services	$73,100	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,421	TotalAmt
Program Services	$2,453	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$789	TotalAmt
Program Services	$566	ProgramServicesAmt
Management And General	$107	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$257,452	TotalAmt
Program Services	$249,728	ProgramServicesAmt
Management And General	$5,149	ManagementAndGeneralAmt
Fundraising	$2,575	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,586	TotalAmt
Program Services	$56,828	ProgramServicesAmt
Management And General	$1,172	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COMMODITIES	$1,627,098	$1,627,098
SUPPLIES	$123,858	$123,858
DUES AND SUBSCRIPTIONS	$3,263	$2,341	$442	$480
TRAINING	$1,482	$1,063	$201	$218

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,012,654	TotalAmt
Program Services	$3,903,622	ProgramServicesAmt
Management And General	$317,458	ManagementAndGeneralAmt
Fundraising	$791,574	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$970,982	BOYAmt
EOY	$826,748	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,294	BOYAmt
EOY	$278,067	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,367	BOYAmt
EOY	$4,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,960	BOYAmt
EOY	$26,697	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,566,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,423,303	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,664,577	BOYAmt
EOY	$6,143,177	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,938	BOYAmt
EOY	$28,060	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,990	BOYAmt
EOY	$10,261	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,775,108	BOYAmt
EOY	$7,317,021	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,943	BOYAmt
EOY	$152,451	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,400	BOYAmt
EOY	$3,073	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,000	BOYAmt
EOY	$48,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,231,343	BOYAmt
EOY	$1,203,989	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,543,765	BOYAmt
EOY	$5,611,457	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$501,575	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,543,765	BOYAmt
EOY	$6,113,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,775,108	BOYAmt
EOY	$7,317,021	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$567,147	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,120	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$4,736,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,114,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,528,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,103,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,020,662	CurrentTaxYearAmt
Total	$24,504,160	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,736,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,114,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,528,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,103,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,020,662	CurrentTaxYearAmt
Total	$24,504,160	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$24,504,160	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$11	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,504,171	TotalSupportAmt
Gross Receipts Rltd Activities	$2,900,010	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,757	OtherCostOrOtherBasisAmt
Book Value	$343,757	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,227,523	OtherCostOrOtherBasisAmt
Depreciation	$2,513,539	DepreciationAmt
Book Value	$5,713,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$456,654	OtherCostOrOtherBasisAmt
Depreciation	$421,728	DepreciationAmt
Book Value	$34,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,546	OtherCostOrOtherBasisAmt
Depreciation	$488,036	DepreciationAmt
Book Value	$50,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,143,177	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$39,000
CAPITAL LEASE PAYABLE	$9,465

Field	Value	IRS element (for citing)
Total Liability	$48,465	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,602,341	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,120	NetUnrealizedGainsInvstAmt
Other Revenue	$20,420	OtherRevenueAmt
Revenue Not Reported	$22,540	RevenueNotReportedAmt
Revenue Subtotal	$5,579,801	RevenueSubtotalAmt
Total Revenue Per Form990	$5,579,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,033,074	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,420	OtherExpensesIncludedAmt
Expenses Not Reported	$20,420	ExpensesNotReportedAmt
Expenses Subtotal	$5,012,654	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,012,654	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION HOLDS FUND IN A CUSTODIAL CAPACITY FOR RESIDENTS OF THE PROGRAM SERVICES.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	LOSS ON DISPOSAL 20,420
SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS ON DISPOSAL 20,420

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GRIZZARD COMMUNICATIONS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1424 LYNDON STREET	AddressLine1Txt
City	SOUTH PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91030	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL CAMP.	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,850,662	GrossReceiptsAmt
Retained By Contractor	$508,875	RetainedByContractorAmt
Net To Organization	$1,341,787	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,850,662	TotalGrossReceiptsAmt
Total Retained By Contractors	$508,875	TotalRetainedByContractorsAmt
Total Net To Organization	$1,341,787	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$37,965	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,675	CharitableContriEvent1Amt
Gross Revenue Event1	$12,290	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,290	RentFacilityCostsEvent1Amt
Event2	WALK A MILE	Event2Nm
Gross Receipts Event2	$7,395	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,961	CharitableContriEvent2Amt
Gross Revenue Event2	$3,434	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,434	RentFacilityCostsEvent2Amt
Gross Receipts Total	$45,360	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,636	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,724	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,724	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$15,724	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOMELESS ASSISTANCE	GrantTypeTxt
Recipient	155	RecipientCnt
Cash Grant	$9,430	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	INDIVIDUALS MUST PROVIDE SUPPORTING DOCUMENTATION TO ENSURE THAT THEY MEET THE ELIGIBILITY REQUIREMENTS TO RECEIVE ASSISTANCE.	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	$368,641	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,898	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$80,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	899528	ContributionCnt
Noncash Contributions Rpt F990	$1,547,186	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SOLAR PANELS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$586,386	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A	HAVE ALL PHYSICAL NEEDS MET DURING THE PROGRAM TO ALLOW THEM TO SOLELY FOCUS ON RECOVERY.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS GIVEN TO CEO AND EXTERNAL ACCOUNTANT FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW AND APPROVAL BY THE BOARD USING COMPARABILITY DATA, BONUS STRUCTURES AND CONTEMPORANEOUS DOCUMEMTATION FOR THE PRESIDENT/CEO COMPENSATION IS PERFORMED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON OUR WEBSITE AT WWW.VEGASRESCUE.ORG OR UPON REQUEST.
FORM 990, PART XI, LINE 9	LOSS ON DISPOSAL 20,420 LOSS ON DISPOSAL -20,420