SHREVEPORT-BOSSIER RESCUE MISSION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SHREVEPORT-BOSSIER RESCUE MISSION (EIN 23-7050551)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-12
IRS object ID: 201840439349300604
Schema version: 2016v3.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-12T08:13:49-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271434492	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES K MCCLELLAND CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8585 BUSINESS PARK DRIVE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	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	237050551	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHREVEPORT-BOSSIER RESCUE MISSION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHRE	BusinessNameControlTxt
Phone	3182272868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 MCNEIL STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY OTWELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3182272868	PhoneNum
Signature	2018-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES K MCCLELLAND CPA	PreparerPersonNm
PTIN	P00171618	PTIN
Phone	3182195020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.76.218.139	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-05	IPDt
IP Tm	10:32:58	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A632D5AB36E29FB9A5DCD66140334CA62283D431	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8F597B1C5AD8C308AD0A81A7F264A5973D491661	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY OTWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 MCNEIL STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,357,007	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBRESCUEMISSION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,712,059	PYContributionsGrantsAmt
CY Contributions Grants	$1,637,501	CYContributionsGrantsAmt
PY Program Service Revenue	$252,335	PYProgramServiceRevenueAmt
CY Program Service Revenue	$188,184	CYProgramServiceRevenueAmt
PY Investment Income	$66,449	PYInvestmentIncomeAmt
CY Investment Income	$25,871	CYInvestmentIncomeAmt
PY Other Revenue	$429,849	PYOtherRevenueAmt
CY Other Revenue	$451,035	CYOtherRevenueAmt
PY Total Revenue	$2,460,692	PYTotalRevenueAmt
CY Total Revenue	$2,302,591	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,095,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,065,669	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$164,064	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$179,495	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$287,058	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,006,906	PYOtherExpensesAmt
CY Other Expenses	$905,982	CYOtherExpensesAmt
PY Total Expenses	$2,266,184	PYTotalExpensesAmt
CY Total Expenses	$2,151,146	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$151,445	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,319,377	TotalAssetsBOYAmt
Total Assets EOY	$5,410,544	TotalAssetsEOYAmt
Total Liabilities BOY	$1,285,912	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,184,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,033,465	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,226,354	NetAssetsOrFundBalancesEOYAmt
Mission	THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,089,430	ExpenseAmt
Revenue	$182,858	RevenueAmt
Desc	THE SHREVEPORT-BOSSIER RESCUE MISSION HAS FOUR FACILITIES: THE HOUSING FACILITY; A WAREHOUSE FACILITY WHERE RESIDENTS LEARN JOB SKILLS LIKE WELDING, FURNITURE REFINISHING AND AUTOMOTIVE SKILLS; THE THRIFT STORE WHICH SUPPORTS THE RESCUE MISSION'S WORK; AND A WORK PROGRAM HOUSING FACILITY. THE SHELTER HAS FREE MEDICAL AND DENTAL CLINICS FOR THE HOMELESS RESIDENTS WHICH IS STAFFED BY VOLUNTEER HEALTH CARE PROFESSIONALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$327,123	ExpenseAmt
Revenue	$415,413	RevenueAmt
Desc	THRIFT STORE AND ENTERPRISE OPERATIONS: SUPPORTS THE RESCUE MISSION'S WORK AND PROVIDES TRAINING FOR INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,416,553	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3182272868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 MCNEIL STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RANSOM ASHLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCUS BRIGGS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB BRUBAKER
VICE CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
ERIC COPPLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNETTE DAVIDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN DAVIDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DESTINY DEAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHAD ERIE
CHAIRMAN	10.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN FLOURNOY
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
ALJAY FOREMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY FRENCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN GORDON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL HENDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JARROD HORTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAMON KERVIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEN MARTIN
PAST CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEBBIE SAYRES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LARRY OTWELL
DIRECTOR	40.00	Yes (X)	$72,444	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,444	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREWER DIRECT	BusinessNameLine1Txt

Contractor Address ContractorAddress

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)
Services	FUNDRAISING	ServicesDesc
Compensation	$179,495	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,637,501	AllOtherContributionsAmt
Total Contributions	$1,637,501	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	452000	BusinessCd
Total Revenue Column	$188,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$188,184	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$188,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186	RelatedOrExemptFuncIncomeAmt
Exclusion	$25,685	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$896	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,663	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$16,383	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,720	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,720	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$12,720	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,958	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,824	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,134	TotalRevenueColumnAmt
Exclusion	$41,134	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$433,622	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,209	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,413	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	452000	BusinessCd
Total Revenue Column	$6,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,312	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,302,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$598,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,819	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,444	TotalAmt
Program Services	$57,231	ProgramServicesAmt
Management And General	$9,418	ManagementAndGeneralAmt
Fundraising	$5,795	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$923,762	TotalAmt
Program Services	$645,095	ProgramServicesAmt
Management And General	$219,709	ManagementAndGeneralAmt
Fundraising	$58,958	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$584	TotalAmt
Program Services	$412	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,879	TotalAmt
Program Services	$48,560	ProgramServicesAmt
Management And General	$15,842	ManagementAndGeneralAmt
Fundraising	$4,477	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$179,495	TotalAmt
Fundraising	$179,495	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,034	TotalAmt
Management And General	$9,034	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,059	TotalAmt
Program Services	$11,072	ProgramServicesAmt
Management And General	$29,987	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,984	TotalAmt
Program Services	$3,610	ProgramServicesAmt
Management And General	$12,374	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,337	TotalAmt
Program Services	$107	ProgramServicesAmt
Management And General	$12,695	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,494	TotalAmt
Program Services	$4,043	ProgramServicesAmt
Fundraising	$7,451	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$154,008	TotalAmt
Program Services	$137,837	ProgramServicesAmt
Management And General	$16,171	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,649	TotalAmt
Management And General	$48,649	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,650	TotalAmt
Program Services	$122,985	ProgramServicesAmt
Management And General	$9,565	ManagementAndGeneralAmt
Fundraising	$4,100	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$199,133	TotalAmt
Program Services	$147,359	ProgramServicesAmt
Management And General	$35,844	ManagementAndGeneralAmt
Fundraising	$15,930	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GENERAL SUPPLIES	$60,126	$60,126
REPAIRS AND MAINTENANCE	$54,862	$44,438	$10,424
FOOD SUPPLIES	$50,190	$50,190
DUES / SUBSCRIPTIONS	$21,892	$3,722	$8,100	$10,070

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,564	TotalAmt
Program Services	$79,766	ProgramServicesAmt
Management And General	$9,589	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,151,146	TotalAmt
Program Services	$1,416,553	ProgramServicesAmt
Management And General	$447,535	ManagementAndGeneralAmt
Fundraising	$287,058	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$508,327	BOYAmt
EOY	$621,797	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$8,166	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,504,048	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,680,237	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,941,025	BOYAmt
EOY	$3,823,811	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$870,025	BOYAmt
EOY	$956,770	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,319,377	BOYAmt
EOY	$5,410,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,478	BOYAmt
EOY	$12,626	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,258,434	BOYAmt
EOY	$1,171,564	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,285,912	BOYAmt
EOY	$1,184,190	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,983,465	BOYAmt
EOY	$4,176,354	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,033,465	BOYAmt
EOY	$4,226,354	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,319,377	BOYAmt
EOY	$5,410,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$151,445	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,444	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,757,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,606,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,665,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,712,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,637,501	CurrentTaxYearAmt
Total	$8,378,486	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,757,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,606,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,665,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,712,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,637,501	CurrentTaxYearAmt
Total	$8,378,486	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,378,486	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,720	CurrentTaxYearAmt
Total	$115,162	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,337	CurrentTaxYearAmt
Total	$69,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,563,431	TotalSupportAmt
Public Support CY170	0.97840	PublicSupportCY170Pct
Public Support PY170	0.97740	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)
Investment Cost Or Other Basis	$519,864	InvestmentCostOrOtherBasisAmt
Book Value	$519,864	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,367,016	InvestmentCostOrOtherBasisAmt
Depreciation	$1,012,908	DepreciationAmt
Book Value	$3,354,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$604,959	InvestmentCostOrOtherBasisAmt
Depreciation	$661,530	DepreciationAmt
Book Value	-$56,571	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$12,209	InvestmentCostOrOtherBasisAmt
Depreciation	$5,799	DepreciationAmt
Book Value	$6,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,823,811	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,398,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,444	NetUnrealizedGainsInvstAmt
Other Revenue	$54,415	OtherRevenueAmt
Revenue Not Reported	$95,859	RevenueNotReportedAmt
Revenue Subtotal	$2,302,591	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,302,591	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,196,527	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$54,415	OtherExpensesIncludedAmt
Expenses Not Reported	$54,415	ExpensesNotReportedAmt
Expenses Subtotal	$2,142,112	ExpensesSubtotalAmt
Other Expenses Not Included	$9,034	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,034	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,151,146	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SHREVEPORT-BOSSIER RESCUE MISSION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE SERVICE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. CONTRIBUTIONS TO THE MISSION ARE DEDUCTIBLE AS CHARITIABLE CONTRIBUTIONS UNDER INTERNAL REVENUE SERVICE CODE 170. THE SHREVEPORT-BOSSIER RESCUE MISSION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISTICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURIDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE SHREVEPORT-BOSSIER RESCUE MISSION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE SHREVEPORT-BOSSIER RESCUE MISSION DOES NOT EXPECT ANY OF ITS TAX POSITIONNS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTY EXPENSES IN THE SHREVEPORT-BOSSIER RESCUE MISSION'S ACCOUNTING RECORDS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST INCOME ON TAX RETURN 18,208. FUNDRASING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 19,824. RENTAL EXPENSES NETTED AGAINST INCOME ON TAX RETURN 16,383.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST INCOME ON TAX RETURN 18,208. FUNDRASING EXPENSES NETTED AGAINST INCOME ON TAX RETURN 19,824. RENTAL EXPENSES NETTED AGAINST INCOME ON TAX RETURN 16,383.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSE NETTED AGAINST INCOME ON FINANCIAL STATEMENTS 9,034.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BREW DIRECT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 S MYRTLE AVENUE	AddressLine1Txt
City	MONROVIA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91016	ZIPCd

Field	Value	IRS element (for citing)
Activity	SOLICIT DONATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$179,495	RetainedByContractorAmt
Net To Organization	-$179,495	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$179,495	TotalRetainedByContractorsAmt
Total Net To Organization	-$179,495	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF SCRAMBLE	Event1Nm
Gross Receipts Event1	$60,958	GrossReceiptsEvent1Amt
Gross Revenue Event1	$60,958	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$19,824	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$60,958	GrossReceiptsTotalAmt
Gross Revenue Total Events	$60,958	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,824	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,824	DirectExpenseSummaryEventsAmt
Net Income Summary	$41,134	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MIKE BYRD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$19,800	TransactionAmt
Transaction	MR. BYRD IS THE OWNER OF PERSONAL MANAGEMENT, INC. WHICH PROVIDES PAYROLL AND BOOKKEEPING SERVICES TO THE ORGANIZATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS REGULARY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLICANCE WITH THE ORGANIZATION'S POLICIES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABLILTY DATA AND CONTEMPORAREOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE FOUNDATION OF SHREVEPORT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2033 TEXAS AVENUE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71003	ZIPCd

Field	Value	IRS element (for citing)
EIN	721458485	EIN
Primary Activities	TO RESEARCH, DESIGN AND IMPLEMENT PROGRAMS ADDRESSING SOCIAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd