2018-02-12T08:13:49-06:00 2017-06-30 271434492 JAMES K MCCLELLAND CPA LLC 8585 BUSINESS PARK DRIVE SHREVEPORT LA 71105 990 2016-07-01 237050551 SHREVEPORT-BOSSIER RESCUE MISSION INC SHRE 3182272868 901 MCNEIL STREET SHREVEPORT LA 71101 LARRY OTWELL EXECUTIVE DIRECTOR 3182272868 2018-02-05 1 JAMES K MCCLELLAND CPA P00171618 3182195020 50.76.218.139 2018-02-05 10:32:58 CS P A632D5AB36E29FB9A5DCD66140334CA62283D431 8F597B1C5AD8C308AD0A81A7F264A5973D491661 2016 2021-01-29 14:40:06Z LARRY OTWELL 901 MCNEIL STREET SHREVEPORT LA 71101 2357007 0 X WWW.SBRESCUEMISSION.COM X 1955 LA THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 17 16 86 0 0 0 1712059 1637501 252335 188184 66449 25871 429849 451035 2460692 2302591 0 0 0 0 1095214 1065669 164064 179495 287058 1006906 905982 2266184 2151146 194508 151445 5319377 5410544 1285912 1184190 4033465 4226354 THE SHREVEPORT-BOSSIER RESCUE MISSION, INC. EXISTS TO PURSUE THE PASSION OF JESUS CHRIST TO LIFT UP THE HUNGRY, HOMELESS, ABUSED AND ADDICTED. 0 0 1089430 182858 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. 327123 415413 THRIFT STORE AND ENTERPRISE OPERATIONS: SUPPORTS THE RESCUE MISSION'S WORK AND PROVIDES TRAINING FOR INDIVIDUALS. 1416553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 13 0 86 1 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3182272868 901 MCNEIL STREET SHREVEPORT LA 71101 RANSOM ASHLEY DIRECTOR 1.00 X 0 0 0 MARCUS BRIGGS DIRECTOR 1.00 X 0 0 0 BOB BRUBAKER VICE CHAIRMAN 5.00 X X 0 0 0 ERIC COPPLE DIRECTOR 1.00 X 0 0 0 ANNETTE DAVIDSON DIRECTOR 1.00 X 0 0 0 BRIAN DAVIDSON DIRECTOR 1.00 X 0 0 0 DESTINY DEAS DIRECTOR 1.00 X 0 0 0 CHAD ERIE CHAIRMAN 10.00 X X 0 0 0 BRIAN FLOURNOY TREASURER 3.00 X X 0 0 0 ALJAY FOREMAN DIRECTOR 1.00 X 0 0 0 JUDY FRENCH DIRECTOR 1.00 X 0 0 0 DAN GORDON DIRECTOR 1.00 X 0 0 0 BILL HENDERSON DIRECTOR 1.00 X 0 0 0 JARROD HORTON DIRECTOR 1.00 X 0 0 0 DAMON KERVIN DIRECTOR 1.00 X X 0 0 0 KEN MARTIN PAST CHAIR 2.00 X X 0 0 0 DEBBIE SAYRES SECRETARY 1.00 X X 0 0 0 LARRY OTWELL DIRECTOR 40.00 X 72444 0 0 72444 0 0 0 0 0 0 BREWER DIRECT 507 S MYRTLE AVE MONROVIA CA 91016 FUNDRAISING 179495 1 1637501 1637501 PROGRAM SERVICE REVENU 452000 188184 188184 188184 25871 186 25685 896 896 3663 16383 -12720 -12720 -12720 60958 19824 41134 41134 433622 18209 415413 415413 MISC. REVENUE 452000 6312 6312 6312 2302591 598271 0 66819 72444 57231 9418 5795 923762 645095 219709 58958 584 412 134 38 68879 48560 15842 4477 179495 179495 9034 9034 41059 11072 29987 15984 3610 12374 13337 107 12695 535 11494 4043 7451 154008 137837 16171 48649 48649 136650 122985 9565 4100 199133 147359 35844 15930 GENERAL SUPPLIES 60126 60126 REPAIRS AND MAINTENANCE 54862 44438 10424 FOOD SUPPLIES 50190 50190 DUES / SUBSCRIPTIONS 21892 3722 8100 10070 89564 79766 9589 209 2151146 1416553 447535 287058 508327 621797 8166 5504048 1680237 3941025 3823811 870025 956770 5319377 5410544 27478 12626 1258434 1171564 1285912 1184190 X 3983465 4176354 50000 50000 4033465 4226354 5319377 5410544 151445 41444 0 X X 0 1 X 1 0 X 1757557 1606142 1665227 1712059 1637501 8378486 1757557 1606142 1665227 1712059 1637501 8378486 8378486 16238 19086 22981 27137 29720 115162 22148 18234 13082 9982 6337 69783 8563431 0.97840 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519864 519864 4367016 1012908 3354108 604959 661530 -56571 12209 5799 6410 3823811 X 2398450 41444 54415 95859 2302591 0 2302591 2196527 54415 54415 2142112 9034 9034 2151146 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. X 0 BREW DIRECT INC 507 S MYRTLE AVENUE MONROVIA CA 91016 SOLICIT DONATIONS 0 0 179495 -179495 179495 -179495 GOLF SCRAMBLE 60958 60958 19824 60958 60958 19824 19824 41134 MIKE BYRD FORMER BOARD MEMBER 19800 MR. BYRD IS THE OWNER OF PERSONAL MANAGEMENT, INC. WHICH PROVIDES PAYROLL AND BOOKKEEPING SERVICES TO THE ORGANIZATION 0 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. HOPE FOUNDATION OF SHREVEPORT INC 2033 TEXAS AVENUE SHREVEPORT LA 71003 721458485 TO RESEARCH, DESIGN AND IMPLEMENT PROGRAMS ADDRESSING SOCIAL SERVICES LA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0